|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
2,769
|
2,975
|
3,130
|
3,353
|
-
|
3,837
|
2,881
|
2,797
|
3,442
|
-
|
3,644
|
3,238
|
3,388
|
3,873
|
-
|
4,312
|
3,495
|
3,990
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
12.52
|
-
|
18.33
|
7.95
|
17.77
|
|
売上原価
|
-
|
-
|
-
|
1,986
|
2,058
|
2,166
|
2,230
|
-
|
2,526
|
1,923
|
1,913
|
2,376
|
-
|
2,539
|
2,335
|
2,382
|
2,698
|
-
|
3,031
|
2,418
|
2,715
|
|
売上総利益
|
-
|
-
|
-
|
781
|
916
|
964
|
1,123
|
-
|
1,165
|
957
|
883
|
1,065
|
-
|
1,104
|
902
|
1,006
|
1,174
|
-
|
1,280
|
1,077
|
1,275
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
30.33
|
-
|
29.69
|
30.84
|
31.96
|
|
営業費用
|
-
|
-
|
-
|
683
|
787
|
898
|
789
|
-
|
789
|
851
|
865
|
891
|
-
|
867
|
960
|
1,052
|
1,051
|
-
|
971
|
995
|
1,177
|
|
営業利益
|
-
|
-
|
-
|
98
|
129
|
65
|
333
|
-
|
376
|
105
|
17
|
174
|
-
|
237
|
-59
|
-46
|
123
|
-
|
309
|
82
|
99
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
3.18
|
-
|
7.17
|
2.35
|
2.48
|
|
経常（税引前）利益
|
-
|
-
|
-
|
81
|
92
|
103
|
313
|
-
|
379
|
54
|
-9
|
174
|
-
|
243
|
-117
|
-8
|
73
|
-
|
324
|
64
|
70
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
2.95
|
3.12
|
3.32
|
9.33
|
-
|
9.88
|
1.88
|
-0.29
|
5.06
|
-
|
6.69
|
-3.6
|
-0.24
|
1.88
|
-
|
7.51
|
1.83
|
1.75
|
|
法人税等合計
|
-
|
-
|
-
|
44
|
-17
|
-162
|
74
|
-
|
61
|
42
|
-29
|
43
|
-
|
41
|
8
|
-11
|
89
|
-
|
58
|
17
|
-383
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
40
|
-11
|
312
|
235
|
-
|
318
|
56
|
22
|
131
|
-
|
198
|
-44
|
-5
|
-19
|
-
|
65
|
64
|
118
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-0.48
|
-
|
1.52
|
1.85
|
2.97
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-4.01
|
33.72
|
23.63
|
-
|
9.6
|
28.49
|
-40.85
|
4.78
|
-
|
7.21
|
-1.57
|
-0.15
|
-0.81
|
-
|
1.82
|
2.29
|
3.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-4.01
|
33.56
|
22.98
|
-
|
31.63
|
4.05
|
-38.81
|
4.64
|
-
|
7.01
|
-1.57
|
-0.15
|
-0.81
|
-
|
1.82
|
2.29
|
3.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|