|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-5,796
|
-
|
485,945
|
539,015
|
606,219
|
-
|
503,085
|
557,279
|
628,217
|
593,754
|
-
|
576,898
|
610,025
|
719,394
|
630,351
|
-
|
609,342
|
568,443
|
701,181
|
644,328
|
-
|
603,672
|
561,000
|
698,008
|
-
|
557,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-0.9
|
-1.3
|
-0.5
|
-
|
-0.7
|
|
売上原価
|
-
|
108,539
|
-
|
-5,364
|
1,894
|
7,714
|
-
|
1,010
|
32,008
|
34,139
|
123,603
|
-
|
137,328
|
169,306
|
161,481
|
123,339
|
-
|
135,382
|
112,050
|
148,839
|
162,291
|
-
|
132,531
|
106,457
|
146,312
|
-
|
105,781
|
|
売上総利益
|
-
|
-114,335
|
-
|
419,524
|
537,120
|
598,505
|
-
|
502,075
|
525,271
|
594,078
|
470,150
|
-
|
439,570
|
440,720
|
557,913
|
507,012
|
-
|
473,608
|
456,394
|
552,342
|
482,037
|
-
|
471,283
|
454,786
|
551,310
|
-
|
451,212
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
78.1
|
81.1
|
79.0
|
-
|
81.0
|
|
営業費用
|
-
|
161,141
|
-
|
283,191
|
635,188
|
449,814
|
-
|
462,937
|
475,908
|
508,526
|
450,815
|
-
|
522,253
|
695,869
|
625,063
|
492,993
|
-
|
482,888
|
467,541
|
504,497
|
464,262
|
-
|
472,858
|
441,170
|
477,999
|
-
|
489,386
|
|
営業利益
|
-
|
-275,476
|
-
|
75,568
|
-97,906
|
148,691
|
-
|
39,828
|
49,364
|
91,808
|
19,335
|
-
|
-82,335
|
-255,000
|
-67,647
|
14,018
|
-
|
-9,280
|
-11,146
|
47,408
|
17,775
|
-
|
-1,775
|
13,000
|
74,126
|
-
|
-38,000
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-0.3
|
2.3
|
10.6
|
-
|
-6.8
|
|
経常（税引前）利益
|
-
|
-261,463
|
-
|
64,543
|
-102,581
|
147,069
|
-
|
36,946
|
48,251
|
131,167
|
18,470
|
-
|
-82,530
|
-253,319
|
-67,337
|
33,469
|
-
|
-7,804
|
-10,182
|
54,105
|
18,619
|
-
|
-2,000
|
13,000
|
75,000
|
-
|
-36,000
|
|
経常（税引前）利益率（％）
|
-
|
4511.1
|
-
|
13.3
|
-19.0
|
24.3
|
-
|
7.3
|
8.7
|
20.9
|
3.1
|
-
|
-14.3
|
-41.5
|
-9.4
|
5.3
|
-
|
-1.3
|
-1.8
|
7.7
|
2.9
|
-
|
-0.3
|
2.3
|
10.7
|
-
|
-6.5
|
|
法人税等合計
|
-
|
-17,308
|
-
|
52,212
|
-49,064
|
18,014
|
-
|
19,461
|
-9,552
|
100,127
|
-15,284
|
-
|
16,904
|
810
|
428
|
9,420
|
-
|
3,450
|
392
|
-23,482
|
-5,313
|
-
|
-12,211
|
4,937
|
14,271
|
-
|
15,168
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
610.6
|
38.0
|
19.0
|
-
|
-42.1
|
|
純利益
|
-
|
-277,170
|
-
|
102,595
|
-70,767
|
129,054
|
-
|
17,486
|
57,787
|
26,365
|
33,755
|
-
|
-99,435
|
-254,129
|
-88,509
|
24,049
|
-
|
-11,255
|
-11,238
|
77,587
|
23,933
|
-
|
9,723
|
8,910
|
60,451
|
-
|
-45,248
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.6
|
1.6
|
8.7
|
-
|
-8.1
|
|
一株あたり利益
|
-
|
-
|
-
|
2.06
|
-18.93
|
19.37
|
-
|
2.62
|
8.64
|
3.93
|
5.04
|
-
|
-14.82
|
-37.81
|
-13.17
|
3.58
|
-
|
-1.67
|
-1.67
|
11.53
|
3.55
|
-
|
1.45
|
1.32
|
8.98
|
-
|
-6.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-11.38
|
18.19
|
-
|
2.48
|
8.18
|
3.75
|
4.84
|
-
|
-
|
-
|
-
|
3.5
|
-
|
-1.63
|
-1.64
|
11.4
|
3.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|