|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
677
|
936
|
-
|
1,120
|
1,376
|
1,494
|
1,634
|
1,594
|
1,560
|
1,439
|
1,249
|
1,234
|
1,356
|
1,371
|
1,279
|
1,383
|
1,452
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
-13.1
|
-4.8
|
2.3
|
12.1
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
384
|
547
|
-
|
612
|
824
|
930
|
1,004
|
981
|
952
|
913
|
862
|
861
|
886
|
854
|
891
|
881
|
879
|
|
売上総利益
|
-
|
-
|
-
|
-
|
292
|
389
|
-
|
507
|
551
|
564
|
629
|
612
|
607
|
526
|
387
|
373
|
470
|
516
|
388
|
501
|
572
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
34.7
|
37.7
|
30.3
|
36.2
|
39.4
|
|
営業費用
|
-
|
-
|
-
|
-
|
144
|
164
|
-
|
225
|
285
|
336
|
435
|
365
|
418
|
548
|
514
|
422
|
456
|
440
|
452
|
446
|
482
|
|
営業利益
|
-
|
-
|
-
|
-
|
148
|
224
|
-
|
282
|
266
|
228
|
192
|
247
|
189
|
-23
|
-129
|
-50
|
14
|
76
|
-65
|
55
|
89
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
1.0
|
5.5
|
-5.1
|
4.0
|
6.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
144
|
222
|
-
|
279
|
263
|
224
|
199
|
236
|
172
|
-28
|
-156
|
-56
|
10
|
71
|
-67
|
55
|
85
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
21.3
|
23.8
|
-
|
25.0
|
19.1
|
15.0
|
12.2
|
14.8
|
11.0
|
-1.9
|
-12.5
|
-4.5
|
0.7
|
5.2
|
-5.2
|
4.0
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
30
|
69
|
-
|
100
|
46
|
88
|
91
|
78
|
-16
|
49
|
-70
|
16
|
110
|
26
|
-37
|
15
|
5
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
1109.7
|
37.4
|
54.1
|
28.3
|
6.4
|
|
純利益
|
-
|
-
|
-
|
-
|
113
|
153
|
-
|
180
|
216
|
136
|
108
|
157
|
185
|
-25
|
-41
|
47
|
-377
|
42
|
-32
|
39
|
75
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-27.8
|
3.1
|
-2.4
|
2.9
|
5.2
|
|
一株あたり利益
|
-
|
-
|
-
|
17.26
|
20.87
|
27.25
|
22.31
|
31.67
|
37.91
|
23.69
|
18.73
|
27.2
|
32.52
|
-4.48
|
-7.44
|
8.76
|
-69.43
|
7.93
|
-5.74
|
7.43
|
14.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
19.68
|
25.73
|
-
|
30.19
|
36.24
|
22.8
|
18.13
|
26.53
|
32.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|