|
（単位：千円）
|
2Q23
|
4Q23
|
2Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
263,102
|
-
|
357,200
|
290,000
|
347,000
|
285,000
|
471,000
|
315,000
|
383,000
|
294,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
31.9
|
8.6
|
10.4
|
3.2
|
|
売上原価
|
-
|
61,939
|
-
|
109,475
|
60,479
|
79,705
|
65,935
|
124,392
|
67,346
|
92,038
|
83,075
|
|
売上総利益
|
-
|
201,164
|
-
|
247,725
|
229,827
|
267,080
|
219,865
|
346,168
|
247,839
|
290,942
|
211,121
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
77.1
|
73.5
|
78.7
|
76.0
|
71.8
|
|
営業費用
|
-
|
235,744
|
-
|
150,953
|
210,727
|
198,997
|
202,861
|
205,240
|
247,253
|
247,150
|
262,902
|
|
営業利益
|
-
|
-34,580
|
-
|
96,771
|
19,000
|
68,000
|
17,000
|
141,115
|
0
|
44,000
|
-51,000
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
6.0
|
30.0
|
0.0
|
11.5
|
-17.3
|
|
経常（税引前）利益
|
-
|
-9,628
|
-
|
87,770
|
17,000
|
64,000
|
19,000
|
132,773
|
-15,000
|
44,000
|
-54,000
|
|
経常（税引前）利益率（％）
|
-
|
-3.7
|
-
|
24.6
|
5.9
|
18.4
|
6.7
|
28.2
|
-4.8
|
11.5
|
-18.4
|
|
法人税等合計
|
-
|
-10,216
|
-
|
33,991
|
6,997
|
27,643
|
5,133
|
48,913
|
3,412
|
14,549
|
-16,856
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
27.0
|
36.8
|
-22.7
|
33.1
|
31.2
|
|
純利益
|
-
|
16,019
|
-
|
57,110
|
20,433
|
52,860
|
13,558
|
83,329
|
4,739
|
30,290
|
-51,921
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
4.8
|
17.7
|
1.5
|
7.9
|
-17.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
10.78
|
27.66
|
6.72
|
47.51
|
2.46
|
15.41
|
-26.9
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|