|
（単位：千円）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q22
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
86,146
|
130,333
|
192,376
|
-
|
174,803
|
213,706
|
147,051
|
214,536
|
-
|
164,668
|
218,096
|
170,180
|
180,014
|
-
|
183,332
|
187,097
|
166,494
|
164,847
|
-
|
171,000
|
181,527
|
169,561
|
180,045
|
-
|
174,566
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-3.0
|
1.8
|
9.2
|
-
|
2.1
|
|
売上原価
|
-
|
43,829
|
49,020
|
47,126
|
-
|
54,456
|
51,778
|
51,984
|
56,778
|
-
|
67,833
|
63,060
|
68,622
|
67,201
|
-
|
80,528
|
73,935
|
62,128
|
59,848
|
-
|
60,559
|
67,061
|
62,613
|
68,440
|
-
|
71,519
|
|
売上総利益
|
-
|
42,317
|
81,313
|
145,250
|
-
|
120,346
|
138,900
|
95,067
|
157,758
|
-
|
-
|
170,894
|
101,557
|
112,812
|
-
|
110,158
|
113,162
|
104,366
|
104,998
|
-
|
110,315
|
113,745
|
106,948
|
111,605
|
-
|
103,046
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
62.7
|
63.1
|
62.0
|
-
|
59.0
|
|
営業費用
|
-
|
71,481
|
112,131
|
75,561
|
-
|
80,137
|
59,070
|
103,049
|
91,049
|
-
|
90,628
|
99,611
|
98,003
|
95,385
|
-
|
88,560
|
97,989
|
82,302
|
91,902
|
-
|
97,908
|
99,456
|
109,239
|
108,414
|
-
|
124,992
|
|
営業利益
|
-
|
-29,163
|
-30,819
|
69,688
|
-
|
40,209
|
90,833
|
-8,748
|
66,709
|
-
|
54,573
|
40,576
|
3,424
|
17,427
|
-
|
-
|
28,695
|
22,064
|
13,096
|
-
|
12,000
|
14,000
|
-1,499
|
3,191
|
-
|
-21,000
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
7.7
|
-0.9
|
1.8
|
-
|
-12.0
|
|
経常（税引前）利益
|
-
|
-19,006
|
-29,982
|
59,774
|
-
|
39,250
|
54,460
|
-7,715
|
66,836
|
-
|
7,426
|
39,737
|
4,141
|
17,695
|
-
|
21,747
|
29,058
|
22,539
|
13,281
|
-
|
11,719
|
15,667
|
-2,667
|
3,889
|
-
|
-22,000
|
|
経常（税引前）利益率（％）
|
-
|
-22.1
|
-23.0
|
31.1
|
-
|
22.5
|
25.5
|
-5.2
|
31.2
|
-
|
4.5
|
18.2
|
2.4
|
9.8
|
-
|
11.9
|
15.5
|
13.5
|
8.1
|
-
|
6.9
|
8.6
|
-1.6
|
2.2
|
-
|
-12.6
|
|
法人税等合計
|
-
|
-2,502
|
1,607
|
18,671
|
-
|
12,548
|
24,729
|
1,446
|
20,966
|
-
|
2,685
|
12,864
|
373
|
5,672
|
-
|
1,817
|
-1,853
|
4,046
|
4,308
|
-
|
5,337
|
4,599
|
9,011
|
4,705
|
-
|
-4,128
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
29.4
|
-337.9
|
121.0
|
-
|
18.8
|
|
純利益
|
-
|
-13,839
|
-18,660
|
41,103
|
-
|
26,702
|
37,298
|
-5,728
|
45,869
|
-
|
3,905
|
49,693
|
-38,657
|
12,286
|
-
|
14,669
|
-7,631
|
18,493
|
8,972
|
-
|
8,000
|
10,222
|
-7,786
|
0
|
-
|
-19,000
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
5.6
|
-4.6
|
0.0
|
-
|
-10.9
|
|
一株あたり利益
|
-
|
-
|
-
|
66.42
|
-
|
18.82
|
25.81
|
-5.68
|
30.29
|
-
|
2.58
|
17.68
|
-25.56
|
7.93
|
-
|
9.47
|
-4.92
|
11.91
|
5.77
|
-
|
4.64
|
6.53
|
-5.04
|
-0.52
|
-
|
-11.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
60.49
|
-
|
-18.84
|
27.75
|
-4.6
|
28.88
|
-
|
2.48
|
16.97
|
-24.37
|
7.78
|
-
|
9.3
|
-4.83
|
11.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|