|
(単位:%)
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,090
|
9,798
|
10,000
|
9,362
|
9,380
|
8,857
|
7,675
|
7,594
|
7,393
|
7,092
|
7,304
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-23.3
|
-18.9
|
-21.2
|
-19.9
|
-4.8
|
|
営業費用
|
1,633
|
1,710
|
1,513
|
3,610
|
2,606
|
2,881
|
2,600
|
2,522
|
1,524
|
4,419
|
2,307
|
4,058
|
4,126
|
5,138
|
5,367
|
2,790
|
3,051
|
4,718
|
3,664
|
2,502
|
|
経常(税引前)利益
|
368
|
1,153
|
2,509
|
20,958
|
11,171
|
4,617
|
5,199
|
6,766
|
7,823
|
4,671
|
7,491
|
5,942
|
5,236
|
4,242
|
3,490
|
4,885
|
4,543
|
2,675
|
3,428
|
4,802
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51.4
|
76.5
|
59.4
|
55.9
|
45.2
|
39.4
|
63.6
|
59.8
|
36.2
|
48.3
|
65.7
|
|
法人税等合計
|
18
|
-7
|
25
|
302
|
45
|
39
|
23
|
6
|
20
|
27
|
18
|
-103
|
3
|
13
|
11
|
6
|
11
|
-3
|
-2
|
8
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
0.2
|
-0.1
|
-0.1
|
0.2
|
|
純利益
|
350
|
1,160
|
2,484
|
20,656
|
11,126
|
4,578
|
5,176
|
6,760
|
7,803
|
4,644
|
7,473
|
6,045
|
5,233
|
4,229
|
3,479
|
4,879
|
4,532
|
2,678
|
3,430
|
4,794
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
63.6
|
59.7
|
36.2
|
48.4
|
65.6
|
|
一株あたり利益
|
0.03
|
0.11
|
0.24
|
1.79
|
0.76
|
0.31
|
0.35
|
0.46
|
0.53
|
0.32
|
0.51
|
0.41
|
0.35
|
0.28
|
0.23
|
0.33
|
0.3
|
0.18
|
0.23
|
0.29
|
|
希薄化後一株あたり利益
|
0.03
|
0.11
|
0.24
|
1.79
|
0.76
|
0.31
|
0.35
|
0.46
|
0.53
|
0.32
|
0.51
|
0.41
|
0.35
|
0.28
|
0.23
|
0.33
|
0.3
|
0.18
|
0.23
|
0.29
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
106.1
|
-
|
-
|
-
|
96.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
-
|
0.25
|
0.25
|
-
|
-
|
0.35
|
0.35
|
-
|
-
|
0.35
|
0.35
|
0.35
|
0.35
|
0.28
|
0.28
|