|
（単位：千円）
|
2Q23
|
4Q23
|
2Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-435,397
|
-
|
211,000
|
366,029
|
-
|
442,000
|
392,000
|
944,641
|
195,000
|
-
|
852,000
|
581,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
347.7
|
-46.7
|
-
|
92.8
|
48.2
|
|
売上原価
|
-
|
-150,524
|
-
|
711
|
103,406
|
-
|
90,542
|
81,376
|
186,730
|
51,000
|
-
|
154,000
|
146,000
|
|
売上総利益
|
-
|
-284,872
|
-
|
210,296
|
262,623
|
-
|
352,307
|
310,176
|
757,481
|
144,000
|
-
|
697,000
|
436,000
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
80.2
|
73.8
|
-
|
81.8
|
75.0
|
|
営業費用
|
-
|
34,870
|
-
|
-111,860
|
199,280
|
-
|
225,712
|
314,554
|
348,054
|
373,000
|
-
|
373,000
|
456,000
|
|
営業利益
|
-
|
-319,742
|
-
|
323,156
|
63,342
|
-
|
125,658
|
-3,441
|
409,428
|
-228,000
|
-
|
323,000
|
-21,000
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
-
|
|
|
43.3
|
-116.9
|
-
|
37.9
|
-3.6
|
|
経常（税引前）利益
|
-
|
-320,009
|
-
|
310,677
|
63,450
|
-
|
126,000
|
-4,000
|
410,437
|
-228,000
|
-
|
323,000
|
-22,000
|
|
経常（税引前）利益率（％）
|
-
|
73.5
|
-
|
147.2
|
17.3
|
-
|
28.5
|
-1.0
|
43.4
|
-116.9
|
-
|
37.9
|
-3.8
|
|
法人税等合計
|
-
|
-3,473
|
-
|
103,515
|
19,859
|
-
|
43,745
|
7,963
|
108,217
|
-79,000
|
-
|
113,000
|
-4,000
|
|
実効税率（％）
|
-
|
|
-
|
|
|
-
|
|
|
26.4
|
34.6
|
-
|
35.0
|
18.2
|
|
純利益
|
-
|
-203,527
|
-
|
207,161
|
43,591
|
-
|
83,000
|
-2,783
|
301,642
|
-149,000
|
-
|
210,000
|
-12,000
|
|
純利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
31.9
|
-76.4
|
-
|
24.6
|
-2.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
4.31
|
-
|
8.17
|
-0.27
|
29.83
|
-14.77
|
-
|
20.81
|
-1.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
4.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|