|
(単位:%)
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,565
|
2,643
|
1,023
|
1,326
|
1,528
|
2,247
|
2,473
|
2,720
|
-
|
3,407
|
4,014
|
3,643
|
-
|
2,592
|
2,517
|
2,913
|
-
|
2,387
|
2,288
|
2,324
|
2,377
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-7.9
|
-9.1
|
-20.2
|
-0.4
|
|
営業費用
|
-
|
1,884
|
4,785
|
2,696
|
-
|
1,643
|
1,813
|
1,789
|
-
|
2,167
|
2,220
|
2,176
|
-
|
1,873
|
1,986
|
2,182
|
-
|
1,858
|
1,732
|
1,797
|
2,466
|
|
営業利益
|
-28
|
759
|
-4,059
|
-1,506
|
-591
|
195
|
-121
|
-
|
-
|
-200
|
1,516
|
1,373
|
-
|
678
|
531
|
467
|
-
|
494
|
556
|
527
|
-89
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
20.7
|
24.3
|
22.7
|
-3.7
|
|
経常(税引前)利益
|
-68
|
561
|
-4,089
|
-1,560
|
-642
|
133
|
-205
|
-71
|
-
|
-246
|
1,422
|
1,274
|
-
|
613
|
437
|
393
|
-
|
428
|
466
|
558
|
-193
|
|
経常(税引前)利益率(%)
|
-4.3
|
21.2
|
-399.7
|
-117.6
|
-42.0
|
5.9
|
-8.3
|
-2.6
|
-
|
-7.2
|
35.4
|
35.0
|
-
|
23.6
|
17.4
|
13.5
|
-
|
17.9
|
20.4
|
24.0
|
-8.1
|
|
法人税等合計
|
-62
|
140
|
294
|
-39
|
-28
|
-176
|
-
|
1
|
-
|
-5
|
65
|
88
|
-
|
126
|
101
|
-13
|
-
|
90
|
126
|
51
|
-34
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
21.0
|
27.0
|
9.1
|
17.6
|
|
純利益
|
-6
|
421
|
-4,383
|
-1,521
|
-614
|
309
|
-205
|
-72
|
-
|
-241
|
1,357
|
1,186
|
-
|
487
|
336
|
406
|
-
|
338
|
340
|
507
|
-159
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
14.2
|
14.9
|
21.8
|
-6.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-2.36
|
1.19
|
-0.79
|
-0.28
|
-
|
-0.94
|
5.28
|
4.7
|
-
|
1.99
|
1.35
|
1.48
|
-
|
1.25
|
1.28
|
1.93
|
-0.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-2.36
|
1.16
|
-0.79
|
-0.28
|
-
|
-0.94
|
5.21
|
4.63
|
-
|
1.97
|
1.34
|
1.47
|
-
|
1.24
|
1.27
|
1.92
|
-0.61
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.14
|
0.14
|
0.2
|
0.25
|
0.25
|
0.25
|
0.25
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
|
EBITDA
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
1,060
|
1,136
|
1,126
|
456
|
|
EBITDAマージン(%)
|
-
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
44.4
|
49.7
|
48.5
|
19.2
|