|
（単位：千円）
|
2Q19
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
227,555
|
212,530
|
277,100
|
252,701
|
309,973
|
260,115
|
280,612
|
278,055
|
269,919
|
276,112
|
267,269
|
256,936
|
290,815
|
284,400
|
283,000
|
279,093
|
308,907
|
285,076
|
286,000
|
293,000
|
295,416
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
0.2
|
1.1
|
5.0
|
-4.4
|
|
売上原価
|
-
|
-
|
-
|
92,575
|
101,934
|
139,961
|
125,364
|
149,284
|
129,262
|
127,386
|
134,192
|
132,540
|
141,314
|
137,704
|
121,115
|
126,936
|
130,183
|
129,296
|
134,553
|
149,587
|
144,431
|
149,507
|
156,586
|
164,484
|
|
売上総利益
|
-
|
-
|
-
|
135,132
|
110,596
|
137,139
|
127,337
|
160,689
|
130,853
|
153,226
|
143,863
|
137,378
|
134,797
|
129,565
|
135,821
|
163,879
|
154,216
|
153,584
|
144,260
|
160,093
|
140,644
|
136,852
|
136,399
|
130,513
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.8
|
49.3
|
47.9
|
46.6
|
44.2
|
|
営業費用
|
-
|
-
|
-
|
105,393
|
113,545
|
115,060
|
107,328
|
110,916
|
102,090
|
102,073
|
105,655
|
108,309
|
113,607
|
111,132
|
116,304
|
124,089
|
120,656
|
130,029
|
129,379
|
151,947
|
135,829
|
162,374
|
158,445
|
169,576
|
|
営業利益
|
-
|
-
|
-
|
29,739
|
-2,949
|
22,079
|
19,870
|
49,911
|
28,762
|
50,238
|
39,000
|
29,000
|
21,189
|
17,811
|
20,139
|
38,861
|
33,560
|
23,554
|
13,886
|
9,000
|
4,815
|
-24,000
|
-22,752
|
-38,248
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
1.7
|
-8.4
|
-7.8
|
-12.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
25,301
|
-2,901
|
22,045
|
19,991
|
49,824
|
28,868
|
51,140
|
36,803
|
29,627
|
21,135
|
18,398
|
19,525
|
39,728
|
33,430
|
23,000
|
15,748
|
7,252
|
5,114
|
-25,114
|
-21,000
|
-39,888
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
11.1
|
-1.4
|
8.0
|
7.9
|
16.1
|
11.1
|
18.2
|
13.2
|
11.0
|
7.7
|
6.9
|
7.6
|
13.7
|
11.8
|
8.1
|
5.6
|
2.3
|
1.8
|
-8.8
|
-7.2
|
-13.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,314
|
-620
|
7,092
|
1,059
|
15,603
|
9,117
|
15,874
|
11,607
|
-1,001
|
6,837
|
5,847
|
1,819
|
12,450
|
11,191
|
8,765
|
1,380
|
-113
|
3,055
|
2,162
|
-4,824
|
21,017
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.6
|
59.7
|
-8.6
|
23.0
|
-52.7
|
|
純利益
|
-
|
-
|
-
|
20,987
|
-2,280
|
14,951
|
13,391
|
34,221
|
19,751
|
35,265
|
25,197
|
20,108
|
14,298
|
12,200
|
13,136
|
27,279
|
22,238
|
20,000
|
10,000
|
8,307
|
2,192
|
-26,000
|
-16,718
|
-59,968
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-2.17
|
14.11
|
12.55
|
3.77
|
18.34
|
16.25
|
11.56
|
9.2
|
6.53
|
5.56
|
5.98
|
12.45
|
10.31
|
9.25
|
4.66
|
3.85
|
1.02
|
-12.49
|
-7.75
|
-27.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
12.01
|
30.68
|
17.74
|
6.95
|
11.29
|
9.02
|
6.41
|
5.47
|
5.88
|
12.26
|
10.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
0
|