|
（単位：百万円）
|
2Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
7,383
|
-
|
12,851
|
7,462
|
9,908
|
8,964
|
-
|
12,676
|
7,479
|
10,693
|
8,180
|
-
|
13,526
|
6,855
|
11,253
|
9,697
|
-
|
14,121
|
7,675
|
14,491
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
18.55
|
-
|
4.4
|
11.96
|
28.77
|
|
売上原価
|
-
|
5,188
|
-
|
7,636
|
5,676
|
7,673
|
6,683
|
-
|
7,935
|
5,869
|
7,847
|
6,313
|
-
|
8,278
|
5,752
|
8,227
|
7,826
|
-
|
8,835
|
6,756
|
9,745
|
|
売上総利益
|
-
|
2,195
|
-
|
5,214
|
1,787
|
2,234
|
2,281
|
-
|
4,741
|
1,610
|
2,845
|
1,866
|
-
|
5,248
|
1,104
|
3,026
|
1,871
|
-
|
5,286
|
919
|
4,745
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
19.29
|
-
|
37.43
|
11.97
|
32.74
|
|
営業費用
|
-
|
1,773
|
-
|
1,858
|
1,961
|
2,440
|
1,947
|
-
|
2,099
|
2,163
|
2,407
|
2,142
|
-
|
2,298
|
2,550
|
2,463
|
2,353
|
-
|
2,369
|
2,636
|
2,780
|
|
営業利益
|
-
|
421
|
-
|
3,444
|
-174
|
-206
|
333
|
-
|
2,642
|
-553
|
438
|
-275
|
-
|
2,949
|
-1,447
|
563
|
-482
|
-
|
2,916
|
-1,717
|
1,966
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-4.97
|
-
|
20.65
|
-22.37
|
13.57
|
|
経常（税引前）利益
|
-
|
481
|
-
|
3,412
|
24
|
-26
|
269
|
-
|
2,830
|
-465
|
566
|
-307
|
-
|
3,001
|
-1,402
|
464
|
-414
|
-
|
2,876
|
-1,740
|
1,986
|
|
経常（税引前）利益率（％）
|
-
|
6.51
|
-
|
26.55
|
0.32
|
-0.26
|
3.0
|
-
|
22.33
|
-6.22
|
5.29
|
-3.75
|
-
|
22.19
|
-20.45
|
4.12
|
-4.27
|
-
|
20.37
|
-22.67
|
13.71
|
|
法人税等合計
|
-
|
196
|
-
|
626
|
47
|
-16
|
135
|
-
|
943
|
36
|
301
|
-26
|
-
|
1,066
|
59
|
93
|
-15
|
-
|
915
|
55
|
588
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
285
|
-
|
2,314
|
-22
|
-235
|
137
|
-
|
2,304
|
-363
|
-453
|
-278
|
-
|
1,937
|
-1,029
|
-834
|
-398
|
-
|
1,961
|
-1,275
|
1,278
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-4.1
|
-
|
13.89
|
-16.61
|
8.82
|
|
一株あたり利益
|
-
|
30.51
|
-
|
257.68
|
-0.8
|
-25.44
|
15.5
|
-
|
211.63
|
-39.91
|
-52.48
|
-31.35
|
-
|
217.32
|
-114.42
|
-92.85
|
-44.31
|
-
|
218.69
|
-141.97
|
144.34
|
|
希薄化後一株あたり利益
|
-
|
30.51
|
-
|
257.68
|
-0.8
|
-25.44
|
15.5
|
-
|
211.63
|
-39.91
|
-52.48
|
-31.35
|
-
|
217.32
|
-114.42
|
-92.85
|
-44.31
|
-
|
218.69
|
-141.97
|
144.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
42.95
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
-
|
66
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
60
|
-
|
0
|
-
|
-
|
62
|