|
（単位：千円）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
193,502
|
108,059
|
66,268
|
-
|
51,872
|
74,835
|
67,381
|
52,664
|
-
|
133,333
|
104,397
|
92,958
|
77,758
|
-
|
84,450
|
145,256
|
82,241
|
90,908
|
-
|
129,217
|
161,969
|
112,115
|
120,000
|
-
|
127,000
|
157,000
|
93,000
|
95,000
|
|
売上原価
|
-
|
60,733
|
32,347
|
12,600
|
-
|
13,455
|
29,822
|
21,800
|
17,398
|
-
|
36,124
|
25,047
|
31,075
|
26,939
|
-
|
26,838
|
28,765
|
23,101
|
23,573
|
-
|
43,846
|
51,998
|
43,926
|
46,561
|
-
|
45,880
|
51,067
|
36,776
|
35,083
|
|
売上総利益
|
-
|
132,770
|
75,711
|
53,668
|
-
|
38,416
|
45,014
|
45,580
|
35,266
|
-
|
96,544
|
79,350
|
61,883
|
50,818
|
-
|
57,613
|
116,490
|
59,141
|
67,334
|
-
|
85,372
|
109,970
|
68,189
|
73,923
|
-
|
80,830
|
106,106
|
56,470
|
-60,708
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
21,214
|
55,412
|
64,098
|
-
|
61,328
|
54,660
|
67,035
|
63,362
|
-
|
62,211
|
55,480
|
66,313
|
63,804
|
-
|
65,768
|
70,571
|
107,088
|
92,813
|
-
|
81,643
|
75,740
|
84,236
|
81,246
|
-
|
80,710
|
73,163
|
91,585
|
90,175
|
|
営業利益
|
-
|
111,555
|
20,299
|
-10,429
|
-
|
-23,341
|
-8,659
|
-22,442
|
-28,096
|
-
|
34,000
|
24,000
|
-4,323
|
-12,986
|
-
|
-8,014
|
45,778
|
-47,946
|
-25,478
|
-
|
3,250
|
33,750
|
-15,000
|
-7,000
|
-
|
0
|
32,000
|
-34,000
|
-29,000
|
|
経常（税引前）利益
|
-
|
106,987
|
15,911
|
-9,876
|
-
|
-22,222
|
-9,156
|
-21,295
|
-28,223
|
-
|
34,486
|
24,781
|
-4,291
|
-13,119
|
-
|
-10,953
|
46,141
|
-47,565
|
-26,015
|
-
|
3,459
|
34,654
|
-15,054
|
-7,000
|
-
|
0
|
31,000
|
-34,000
|
-29,000
|
|
法人税等合計
|
-
|
23,040
|
1,857
|
-2,982
|
-
|
2,347
|
13
|
223
|
298
|
-
|
566
|
3,734
|
-6,867
|
-1,777
|
-
|
-1,707
|
10,257
|
-3,679
|
-3,888
|
-
|
629
|
9,693
|
-1,506
|
148
|
-
|
988
|
9,886
|
-9,824
|
581
|
|
純利益
|
-
|
83,947
|
14,053
|
-6,894
|
-
|
-24,569
|
-9,168
|
-21,519
|
-28,521
|
-
|
33,919
|
21,047
|
2,578
|
-11,341
|
-
|
-9,246
|
35,883
|
-43,887
|
-22,126
|
-
|
2,830
|
24,960
|
-13,548
|
-8,105
|
-
|
-547
|
22,331
|
-52,264
|
-29,412
|
|
一株あたり利益
|
-
|
-
|
-
|
-1.25
|
-
|
-4.47
|
-1.67
|
-3.92
|
-5.18
|
-
|
6.16
|
3.82
|
0.46
|
-2.05
|
-
|
-1.67
|
6.46
|
-7.91
|
-3.79
|
-
|
0.48
|
4.27
|
-2.32
|
-1.39
|
-
|
-0.09
|
3.82
|
-8.94
|
-5.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.82
|
0.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|