|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
610
|
622
|
791
|
808
|
1,000
|
955
|
1,027
|
1,116
|
1,174
|
1,067
|
1,467
|
1,421
|
1,417
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
17.4
|
11.7
|
42.8
|
27.3
|
20.6
|
|
売上原価
|
-
|
-
|
-
|
63
|
38
|
47
|
19
|
84
|
86
|
87
|
88
|
97
|
40
|
192
|
89
|
155
|
|
売上総利益
|
-
|
-
|
-
|
547
|
583
|
744
|
788
|
916
|
869
|
940
|
1,028
|
1,076
|
1,026
|
1,274
|
1,332
|
1,261
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
91.7
|
96.2
|
86.9
|
93.7
|
89.1
|
|
営業費用
|
-
|
-
|
-
|
603
|
589
|
699
|
743
|
877
|
826
|
865
|
835
|
933
|
931
|
1,038
|
1,131
|
1,085
|
|
営業利益
|
-
|
-
|
-
|
-57
|
-6
|
44
|
45
|
39
|
43
|
75
|
192
|
144
|
94
|
237
|
200
|
176
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
12.3
|
8.8
|
16.2
|
14.1
|
12.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-78
|
-7
|
44
|
42
|
34
|
40
|
71
|
188
|
137
|
109
|
229
|
194
|
169
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-12.7
|
-1.0
|
5.6
|
5.3
|
3.4
|
4.2
|
7.0
|
16.8
|
11.7
|
10.2
|
15.6
|
13.7
|
11.9
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
0
|
0
|
0
|
-19
|
3
|
3
|
47
|
59
|
24
|
33
|
51
|
92
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
42.9
|
22.6
|
14.7
|
26.4
|
54.6
|
|
純利益
|
-
|
-
|
-
|
-80
|
-7
|
44
|
42
|
53
|
36
|
68
|
140
|
78
|
84
|
195
|
143
|
76
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-2
|
14.24
|
13.8
|
17.13
|
11.88
|
22.09
|
30.64
|
17.02
|
19.48
|
55.46
|
37.8
|
20.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
12.57
|
16.25
|
10.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|