|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
14,282
|
13,952
|
18,087
|
17,723
|
22,355
|
20,675
|
17,638
|
19,364
|
20,978
|
22,026
|
21,618
|
31,218
|
22,861
|
23,235
|
25,314
|
31,035
|
22,083
|
24,622
|
22,906
|
29,822
|
22,543
|
23,263
|
23,764
|
31,382
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.9
|
2.1
|
-5.5
|
3.8
|
5.2
|
|
売上原価
|
-
|
-
|
7,261
|
7,256
|
9,371
|
9,776
|
11,863
|
10,841
|
9,834
|
11,357
|
12,169
|
13,283
|
12,654
|
18,378
|
13,112
|
13,211
|
13,862
|
18,327
|
12,691
|
13,831
|
12,844
|
17,496
|
12,983
|
13,067
|
13,367
|
18,890
|
|
売上総利益
|
-
|
-
|
7,021
|
6,695
|
8,716
|
7,947
|
10,491
|
9,835
|
7,804
|
8,007
|
8,808
|
8,743
|
8,964
|
12,841
|
9,748
|
10,024
|
11,453
|
12,707
|
9,392
|
10,791
|
10,062
|
12,326
|
9,559
|
10,197
|
10,397
|
12,491
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.3
|
42.4
|
43.8
|
43.8
|
39.8
|
|
営業費用
|
-
|
-
|
5,926
|
5,124
|
5,946
|
6,268
|
5,881
|
6,599
|
5,985
|
6,578
|
6,240
|
6,634
|
7,353
|
8,378
|
7,729
|
7,787
|
7,965
|
8,579
|
7,827
|
7,927
|
8,008
|
8,857
|
8,117
|
7,814
|
8,038
|
9,262
|
|
営業利益
|
-
|
-
|
1,094
|
1,572
|
2,769
|
1,680
|
4,610
|
3,235
|
1,819
|
1,429
|
2,567
|
2,110
|
1,611
|
4,463
|
2,018
|
2,238
|
3,488
|
4,127
|
1,564
|
2,864
|
2,054
|
3,469
|
1,442
|
2,383
|
2,358
|
3,229
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.6
|
6.4
|
10.2
|
9.9
|
10.3
|
|
経常（税引前）利益
|
-
|
-
|
869
|
1,470
|
2,477
|
1,461
|
4,369
|
3,087
|
1,480
|
1,166
|
2,601
|
2,193
|
1,078
|
4,378
|
1,864
|
2,148
|
3,119
|
4,023
|
1,122
|
2,689
|
1,511
|
3,089
|
1,343
|
2,344
|
2,189
|
3,146
|
|
経常（税引前）利益率（％）
|
-
|
-
|
6.1
|
10.5
|
13.7
|
8.2
|
19.5
|
14.9
|
8.4
|
6.0
|
12.4
|
10.0
|
5.0
|
14.0
|
8.2
|
9.2
|
12.3
|
13.0
|
5.1
|
10.9
|
6.6
|
10.4
|
6.0
|
10.1
|
9.2
|
10.0
|
|
法人税等合計
|
-
|
-
|
216
|
285
|
558
|
479
|
1,056
|
435
|
-80
|
239
|
684
|
345
|
11
|
535
|
445
|
349
|
543
|
1,618
|
287
|
215
|
481
|
1,378
|
-467
|
450
|
657
|
2,496
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.6
|
-34.8
|
19.2
|
30.0
|
79.3
|
|
純利益
|
-
|
-
|
656
|
996
|
1,683
|
974
|
3,425
|
2,756
|
1,562
|
845
|
1,914
|
2,017
|
1,151
|
3,863
|
1,419
|
1,792
|
2,577
|
2,404
|
980
|
2,714
|
600
|
1,698
|
1,835
|
2,084
|
1,527
|
-3,262
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
8.1
|
9.0
|
6.4
|
-10.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
125.42
|
100.38
|
56.74
|
30.48
|
69.42
|
73.67
|
42.18
|
141.55
|
51.61
|
65.34
|
93.74
|
87.2
|
35.63
|
98.42
|
21.4
|
61.04
|
67.65
|
78.78
|
58.03
|
-122.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
122.16
|
98.28
|
55.71
|
30.11
|
68.29
|
72.51
|
41.74
|
139.42
|
50.92
|
64.55
|
92.69
|
86.17
|
35.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1646
|
1416
|
-
|
1080
|
-
|
36
|
-
|
69
|
-
|
69
|
-
|
78
|
-
|
78
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,120
|
2,100
|
3,009
|
3,000
|
3,896
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
9.3
|
12.9
|
12.6
|
12.4
|