|
（単位：千円）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
273,674
|
521,336
|
460,626
|
575,000
|
490,179
|
644,837
|
498,835
|
559,161
|
429,815
|
587,193
|
643,091
|
623,185
|
633,815
|
587,000
|
594,647
|
618,353
|
662,425
|
719,827
|
631,742
|
735,879
|
686,121
|
811,934
|
736,906
|
662,920
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.01
|
3.58
|
12.8
|
16.65
|
-9.91
|
|
売上原価
|
-
|
137,068
|
307,513
|
279,702
|
327,320
|
271,996
|
383,402
|
340,413
|
-
|
304,122
|
397,628
|
403,014
|
360,597
|
371,539
|
377,059
|
414,598
|
409,428
|
406,860
|
425,804
|
383,157
|
387,142
|
401,612
|
472,175
|
439,278
|
371,215
|
|
売上総利益
|
-
|
136,606
|
213,824
|
180,923
|
247,357
|
287,595
|
261,435
|
158,421
|
200,447
|
258,561
|
188,818
|
240,077
|
310,940
|
262,847
|
209,549
|
180,049
|
140,470
|
255,565
|
294,024
|
248,584
|
347,996
|
285,472
|
338,795
|
297,627
|
291,706
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.29
|
41.61
|
41.73
|
40.39
|
44.0
|
|
営業費用
|
-
|
115,277
|
176,362
|
155,500
|
127,444
|
161,780
|
221,838
|
188,286
|
178,968
|
184,031
|
195,964
|
210,863
|
191,100
|
229,745
|
241,746
|
247,458
|
266,087
|
221,635
|
243,713
|
232,140
|
259,259
|
236,166
|
296,998
|
253,179
|
290,514
|
|
営業利益
|
-
|
21,329
|
37,461
|
25,422
|
87,128
|
199,915
|
39,597
|
-29,000
|
-1,098
|
-9,431
|
-7,000
|
29,213
|
82,295
|
194,706
|
-32,533
|
-67,000
|
-41,591
|
33,758
|
50,311
|
16,443
|
89,181
|
49,305
|
41,798
|
44,448
|
552
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.12
|
7.19
|
5.15
|
6.03
|
0.08
|
|
経常（税引前）利益
|
-
|
26,716
|
37,106
|
13,821
|
84,897
|
185,430
|
39,726
|
-30,000
|
-1,180
|
-8,857
|
-8,412
|
29,033
|
22,585
|
27,054
|
-31,723
|
-67,000
|
-42,725
|
32,547
|
49,433
|
15,488
|
87,830
|
47,929
|
40,235
|
43,471
|
3
|
|
経常（税引前）利益率（％）
|
-
|
9.76
|
7.12
|
3.0
|
14.76
|
37.83
|
6.16
|
-6.01
|
-0.21
|
-2.06
|
-1.43
|
4.51
|
3.62
|
4.27
|
-5.4
|
-11.27
|
-6.91
|
4.91
|
6.87
|
2.45
|
11.94
|
6.99
|
4.96
|
5.9
|
0.0
|
|
法人税等合計
|
-
|
9,578
|
15,273
|
4,381
|
15,296
|
58,283
|
-13,323
|
-10,099
|
-170
|
24,714
|
-4,201
|
9,610
|
-1,712
|
24,202
|
-1,928
|
2,244
|
-1,409
|
1,505
|
-1,241
|
2,991
|
19,937
|
14,873
|
15,623
|
16,474
|
-1,282
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
-43
|
|
純利益
|
-
|
17,137
|
21,834
|
9,439
|
88,789
|
42,000
|
25,000
|
-24,000
|
-1,000
|
49,000
|
-4,000
|
19,423
|
15,000
|
19,000
|
-31,000
|
-70,000
|
-41,000
|
29,214
|
51,000
|
12,497
|
67,405
|
33,055
|
25,000
|
26,997
|
1,000
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.16
|
4.82
|
3.08
|
3.66
|
0.15
|
|
一株あたり利益
|
-
|
-
|
-
|
2.8
|
15.14
|
10.75
|
5.95
|
-6.05
|
-0.25
|
12.39
|
-1.06
|
4.85
|
3.86
|
4.62
|
-7.87
|
-17.02
|
-10.02
|
7.04
|
12.24
|
3.1
|
16.71
|
8.19
|
6.11
|
6.69
|
0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
2.63
|
14.33
|
10.94
|
6.29
|
-6.05
|
-0.25
|
12.39
|
-1.03
|
4.81
|
3.83
|
3.52
|
-7.08
|
-17.02
|
-10.02
|
7.04
|
12.24
|
3.1
|
16.71
|
8.19
|
6.11
|
6.69
|
0.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|