|
（単位：千円）
|
4Q20
|
2Q23
|
4Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
78,862
|
-
|
-
|
-
|
264,336
|
240,292
|
52,743
|
-
|
72,093
|
70,907
|
94,910
|
57,276
|
-
|
81,000
|
116,008
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-60.5
|
8.6
|
-
|
12.4
|
63.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
32,077
|
66,300
|
48,235
|
-
|
57,075
|
56,678
|
33,861
|
51,351
|
-
|
48,203
|
51,892
|
|
売上総利益
|
-
|
-
|
-
|
-
|
232,259
|
173,991
|
4,508
|
-
|
14,275
|
14,850
|
60,428
|
5,925
|
-
|
33,460
|
63,176
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
63.7
|
10.3
|
-
|
41.3
|
54.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
28,007
|
74,105
|
86,952
|
-
|
89,631
|
102,339
|
112,199
|
83,607
|
-
|
78,266
|
80,705
|
|
営業利益
|
-
|
-
|
-
|
-
|
204,251
|
99,886
|
-82,000
|
-
|
-75,355
|
-87,489
|
-51,772
|
-77,000
|
-
|
-44,318
|
-17,528
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
-54.5
|
-134.4
|
-
|
-54.7
|
-15.1
|
|
経常（税引前）利益
|
6,564
|
-
|
-
|
-
|
214,262
|
96,344
|
-91,000
|
-
|
-77,535
|
-86,862
|
-56,679
|
-85,000
|
-
|
-44,000
|
-17,589
|
|
経常（税引前）利益率（％）
|
8.3
|
-
|
-
|
-
|
81.1
|
40.1
|
-172.5
|
-
|
-107.5
|
-122.5
|
-59.7
|
-148.4
|
-
|
-54.3
|
-15.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
42,343
|
32,320
|
-27,871
|
-
|
-23,123
|
55,783
|
1,170
|
-107
|
-
|
144
|
145
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
-2.1
|
0.1
|
-
|
-0.3
|
-0.8
|
|
純利益
|
4,558
|
-
|
-
|
-
|
171,920
|
64,022
|
-63,000
|
-
|
-53,700
|
-142,645
|
-57,850
|
-85,000
|
-
|
-44,733
|
-17,000
|
|
一株あたり利益
|
2.44
|
-
|
-
|
-
|
-
|
-
|
-29.06
|
-
|
-23.82
|
-63.59
|
-
|
-30.04
|
-
|
-11.56
|
-4.26
|
|
一株あたり配当金
|
-
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|