|
（単位：百万円）
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
4,132
|
6,026
|
3,330
|
4,921
|
3,907
|
6,107
|
3,696
|
4,775
|
4,079
|
6,749
|
4,159
|
5,544
|
4,478
|
7,858
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
10.5
|
12.5
|
16.1
|
9.8
|
16.4
|
|
売上原価
|
-
|
1,770
|
2,373
|
1,638
|
2,073
|
1,864
|
2,504
|
1,747
|
2,067
|
1,946
|
2,678
|
1,932
|
2,456
|
2,199
|
3,217
|
|
売上総利益
|
-
|
2,362
|
3,652
|
1,691
|
2,848
|
2,042
|
3,603
|
1,948
|
2,708
|
2,132
|
4,071
|
2,228
|
3,088
|
2,279
|
4,642
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
60.3
|
53.6
|
55.7
|
50.9
|
59.1
|
|
営業費用
|
-
|
2,012
|
2,054
|
2,071
|
2,166
|
2,207
|
2,176
|
2,286
|
2,279
|
2,339
|
2,643
|
2,385
|
2,445
|
2,373
|
2,802
|
|
営業利益
|
-
|
381
|
1,576
|
-384
|
663
|
-175
|
1,434
|
-334
|
445
|
-209
|
1,434
|
-156
|
646
|
-83
|
1,839
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
21.3
|
-3.7
|
11.7
|
-1.8
|
23.4
|
|
経常（税引前）利益
|
-
|
297
|
1,503
|
-481
|
602
|
-249
|
1,357
|
-395
|
367
|
-359
|
1,360
|
-244
|
523
|
-192
|
1,761
|
|
経常（税引前）利益率（％）
|
-
|
7.2
|
24.9
|
-14.4
|
12.2
|
-6.4
|
22.2
|
-10.7
|
7.7
|
-8.8
|
20.2
|
-5.9
|
9.4
|
-4.3
|
22.4
|
|
法人税等合計
|
-
|
93
|
507
|
-158
|
207
|
-86
|
323
|
-135
|
128
|
-124
|
441
|
-123
|
185
|
-54
|
583
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
32.4
|
50.3
|
35.5
|
28.2
|
33.1
|
|
純利益
|
-
|
203
|
995
|
-324
|
394
|
-163
|
1,033
|
-260
|
239
|
-235
|
919
|
-122
|
337
|
-138
|
1,177
|
|
一株あたり利益
|
-
|
8.14
|
39.82
|
-12.93
|
15.79
|
-6.52
|
41.35
|
-10.39
|
9.58
|
-9.4
|
36.77
|
-4.84
|
13.49
|
-5.48
|
46.99
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|