|
（単位：千円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
171,529
|
282,189
|
246,753
|
233,236
|
239,865
|
224,528
|
392,518
|
332,112
|
357,130
|
463,396
|
555,072
|
499,646
|
538,333
|
499,837
|
700,932
|
553,337
|
439,860
|
445,265
|
333,494
|
-
|
211,903
|
258,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.9
|
-52.4
|
-
|
-52.4
|
-22.6
|
|
売上原価
|
-
|
44,576
|
41,153
|
63,802
|
66,448
|
70,210
|
97,618
|
82,132
|
108,288
|
101,583
|
113,146
|
97,411
|
150,010
|
152,042
|
141,070
|
178,080
|
201,873
|
190,292
|
208,299
|
217,233
|
-
|
61,545
|
71,330
|
|
売上総利益
|
-
|
126,953
|
241,036
|
182,950
|
166,789
|
169,654
|
126,909
|
87,047
|
223,820
|
255,393
|
350,249
|
429,737
|
349,637
|
386,290
|
358,766
|
522,852
|
351,465
|
249,567
|
236,966
|
115,995
|
-
|
150,358
|
185,891
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.2
|
34.8
|
-
|
71.0
|
72.1
|
|
営業費用
|
-
|
99,393
|
126,009
|
109,383
|
138,642
|
138,861
|
150,335
|
65,309
|
311,845
|
340,745
|
403,807
|
528,484
|
423,278
|
298,160
|
353,293
|
593,837
|
313,463
|
206,086
|
268,587
|
153,773
|
-
|
117,365
|
131,326
|
|
営業利益
|
-
|
27,559
|
115,026
|
187,425
|
28,414
|
30,794
|
-23,425
|
6,137
|
-71,580
|
-140,978
|
-53,557
|
-75,130
|
5,305
|
-91,214
|
5,473
|
14,000
|
38,195
|
42,805
|
-31,000
|
-38,398
|
-
|
32,992
|
55,557
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.0
|
-11.5
|
-
|
15.6
|
21.5
|
|
経常（税引前）利益
|
-
|
27,830
|
100,927
|
48,376
|
28,161
|
30,795
|
-22,235
|
21,849
|
-87,975
|
-83,558
|
-52,469
|
-39,544
|
-50,296
|
-12,105
|
7,142
|
51,257
|
4,197
|
43,596
|
-31,000
|
-38,000
|
-
|
33,354
|
54,000
|
|
経常（税引前）利益率（％）
|
-
|
16.2
|
35.8
|
19.6
|
12.1
|
12.8
|
-9.9
|
5.6
|
-26.5
|
-23.4
|
-11.3
|
-7.1
|
-10.1
|
-2.2
|
1.4
|
7.3
|
0.8
|
9.9
|
-7.0
|
-11.4
|
-
|
15.7
|
20.9
|
|
法人税等合計
|
-
|
1,602
|
37,322
|
60,815
|
9,515
|
5,684
|
-5,679
|
-2,393
|
17,380
|
-856
|
133
|
-1,587
|
133
|
0
|
133
|
131
|
133
|
-15,428
|
138
|
132
|
-
|
122
|
73
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.4
|
-0.3
|
-
|
0.4
|
0.1
|
|
純利益
|
-
|
18,196
|
63,605
|
31,693
|
18,645
|
25,111
|
-15,424
|
-5,993
|
-105,355
|
-144,961
|
-52,602
|
-57,089
|
-50,429
|
-111,940
|
7,009
|
51,131
|
1,137
|
55,613
|
-31,000
|
-38,089
|
-
|
33,231
|
54,457
|
|
一株あたり利益
|
-
|
-
|
12.12
|
5.14
|
3
|
3.93
|
-2.46
|
-0.96
|
-16.99
|
-23.28
|
-8.47
|
-9.18
|
-8.1
|
-34.11
|
1.12
|
8.15
|
5.97
|
8.87
|
-5.09
|
-6.06
|
-
|
4.97
|
8.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.68
|
4.65
|
2.77
|
3.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.12
|
8.15
|
0.18
|
8.86
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|