|
（単位：百万円）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
56,197
|
69,030
|
63,656
|
59,990
|
57,686
|
64,826
|
53,763
|
32,994
|
38,543
|
53,773
|
47,474
|
40,532
|
36,798
|
48,900
|
45,114
|
50,532
|
46,214
|
60,685
|
56,815
|
53,417
|
-
|
49,648
|
62,355
|
36,922
|
58,401
|
-
|
51,712
|
56,923
|
58,622
|
-
|
71,022
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
4.16
|
-8.71
|
58.77
|
-
|
24.77
|
|
売上原価
|
-
|
-
|
-
|
22,185
|
26,472
|
24,586
|
37,932
|
14,217
|
23,160
|
21,140
|
23,089
|
15,862
|
18,591
|
18,071
|
20,173
|
19,352
|
21,394
|
23,374
|
24,473
|
19,978
|
-
|
22,198
|
23,661
|
18,135
|
22,423
|
-
|
22,334
|
21,737
|
25,876
|
-
|
34,748
|
|
売上総利益
|
-
|
-
|
-
|
37,805
|
31,214
|
40,240
|
65,486
|
18,778
|
15,383
|
32,632
|
23,364
|
24,670
|
18,207
|
30,829
|
5,336
|
31,180
|
24,821
|
37,310
|
24,352
|
33,439
|
-
|
27,450
|
34,227
|
18,786
|
35,979
|
-
|
29,377
|
35,186
|
32,746
|
-
|
36,273
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
56.81
|
61.81
|
55.86
|
-
|
51.07
|
|
営業費用
|
-
|
-
|
-
|
30,973
|
31,046
|
31,388
|
31,691
|
21,756
|
25,208
|
28,262
|
26,864
|
23,224
|
18,405
|
23,973
|
12,375
|
26,379
|
25,551
|
28,953
|
29,513
|
27,882
|
-
|
27,268
|
29,775
|
19,875
|
29,443
|
-
|
27,879
|
28,997
|
29,956
|
-
|
30,073
|
|
営業利益
|
-
|
-
|
-
|
8,678
|
-666
|
8,963
|
-4,661
|
-3,184
|
-11,271
|
-7,522
|
-11,967
|
1,941
|
-4,088
|
7,141
|
-9,942
|
4,990
|
-1,655
|
8,060
|
-452
|
5,716
|
-
|
122
|
6,824
|
-2,710
|
6,651
|
-
|
1,239
|
6,391
|
2,515
|
-
|
6,577
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
2.4
|
11.23
|
4.29
|
-
|
9.26
|
|
経常（税引前）利益
|
-
|
-
|
-
|
8,470
|
-905
|
8,727
|
21,804
|
-3,410
|
-11,518
|
-7,812
|
-12,189
|
1,733
|
-4,288
|
6,953
|
-2,989
|
4,653
|
-1,277
|
7,736
|
-800
|
5,507
|
-
|
-85
|
8,637
|
-2,873
|
6,382
|
-
|
965
|
6,088
|
2,071
|
-
|
6,133
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
14.12
|
-1.57
|
13.46
|
40.56
|
-10.34
|
-29.88
|
-14.53
|
-25.68
|
4.28
|
-11.65
|
14.22
|
-6.63
|
9.21
|
-2.76
|
12.75
|
-1.41
|
10.31
|
-
|
-0.17
|
13.85
|
-7.78
|
10.93
|
-
|
1.87
|
10.7
|
3.53
|
-
|
8.64
|
|
法人税等合計
|
-
|
-
|
-
|
1,933
|
-291
|
2,892
|
6,101
|
-982
|
-2,817
|
1,317
|
-6,456
|
430
|
-2,866
|
2,427
|
-2,833
|
1,708
|
-469
|
2,839
|
-138
|
2,066
|
-
|
-32
|
3,270
|
-1,369
|
1,631
|
-
|
338
|
2,131
|
-843
|
-
|
2,110
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-663
|
5,813
|
74
|
6,568
|
-576
|
5,871
|
-3,824
|
-2,409
|
-8,689
|
3,283
|
-9,329
|
1,435
|
-2,644
|
1,210
|
-3,055
|
2,824
|
-1,292
|
4,418
|
-2,477
|
3,356
|
-
|
-107
|
4,852
|
-1,337
|
4,099
|
-
|
570
|
3,709
|
2,727
|
-
|
4,105
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
1.1
|
6.52
|
4.65
|
-
|
5.78
|
|
一株あたり利益
|
-34.77
|
174.75
|
-33.1
|
197.31
|
-17.29
|
176.16
|
475.85
|
-72.29
|
-370.7
|
97.52
|
-597.48
|
38.86
|
-82.2
|
129.57
|
-188.3
|
79.74
|
-25.69
|
126.33
|
-27.78
|
95.09
|
-
|
-6.94
|
140.18
|
-40.96
|
117.89
|
-
|
15
|
107.57
|
78.71
|
-
|
116.09
|
|
希薄化後一株あたり利益
|
-34.77
|
174.75
|
-33.1
|
197.31
|
-17.29
|
176.16
|
472.89
|
-71.45
|
-370.57
|
98.52
|
-277.76
|
38.73
|
-82.07
|
129.47
|
-93.92
|
79.64
|
-25.69
|
126.33
|
-77.42
|
95.7
|
-
|
9.72
|
140.79
|
-53.09
|
117.89
|
-
|
15
|
107.57
|
78.71
|
-
|
116.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
54.63
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
28
|
-
|
25
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
27
|
-
|
13
|
-
|
35
|
-
|
26
|
-
|
-
|
30
|
-
|
37
|
-
|
-
|
43
|
49
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
5,650
|
10,945
|
7,302
|
-
|
11,238
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
10.93
|
19.23
|
12.46
|
-
|
15.82
|