|
（単位：千円）
|
2Q23
|
4Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
747,844
|
416,473
|
327,000
|
-
|
466,000
|
614,000
|
599,000
|
516,000
|
-
|
492,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-17.9
|
43.8
|
57.8
|
-
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
447,317
|
326,259
|
268,882
|
-
|
292,755
|
363,179
|
372,111
|
355,462
|
-
|
330,570
|
|
売上総利益
|
-
|
-
|
-
|
300,527
|
89,761
|
58,567
|
-
|
173,405
|
251,006
|
226,954
|
160,767
|
-
|
161,408
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
40.9
|
37.9
|
31.2
|
-
|
32.8
|
|
営業費用
|
-
|
-
|
-
|
26,499
|
109,145
|
110,466
|
-
|
145,120
|
155,666
|
175,005
|
173,812
|
-
|
179,681
|
|
営業利益
|
-
|
-
|
-
|
274,028
|
-18,971
|
-51,000
|
-
|
28,000
|
94,000
|
52,675
|
-13,000
|
-
|
-18,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
15.3
|
8.8
|
-2.5
|
-
|
-3.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
274,399
|
-21,334
|
-49,000
|
-
|
27,000
|
97,000
|
50,000
|
-11,000
|
-
|
-18,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
36.7
|
-5.1
|
-15.0
|
-
|
5.8
|
15.8
|
8.3
|
-2.1
|
-
|
-3.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-13,842
|
-
|
-
|
-
|
36,636
|
10,627
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
37.8
|
21.3
|
-
|
-
|
-
|
|
純利益
|
-
|
-
|
-
|
182,058
|
-7,798
|
-49,696
|
-
|
31,626
|
61,081
|
-10,359
|
-41,756
|
-
|
-27,960
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
9.9
|
-1.7
|
-8.1
|
-
|
-5.7
|
|
一株あたり利益
|
-
|
-
|
-
|
24.99
|
-7.65
|
-15.58
|
-
|
9.9
|
19.31
|
-3.26
|
-13.3
|
-
|
-8.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-6.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|