|
（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
|
574,677
|
490,179
|
644,837
|
498,835
|
559,161
|
638,750
|
586,447
|
643,091
|
671,538
|
634,385
|
586,608
|
594,647
|
618,434
|
662,425
|
719,827
|
631,742
|
734,258
|
687,000
|
811,000
|
736,906
|
663,826
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.7
|
3.7
|
12.7
|
16.7
|
-9.6
|
|
売上原価
|
-
|
137,068
|
307,513
|
279,702
|
327,320
|
271,996
|
383,402
|
340,413
|
-
|
304,122
|
397,628
|
403,014
|
434,782
|
322,708
|
377,059
|
414,598
|
421,012
|
460,587
|
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
|
177,945
|
126,440
|
188,818
|
240,077
|
332,568
|
364,782
|
209,549
|
180,049
|
209,005
|
255,565
|
294,024
|
248,584
|
347,996
|
285,472
|
338,795
|
297,627
|
291,706
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.4
|
41.6
|
41.8
|
40.4
|
43.9
|
|
営業費用
|
-
|
115,277
|
176,362
|
155,500
|
127,444
|
161,780
|
221,838
|
188,286
|
-
|
135,304
|
195,964
|
210,863
|
227,695
|
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
|
86,578
|
56,000
|
40,000
|
-29,864
|
-59,213
|
73,566
|
-7,146
|
29,213
|
22,787
|
33,000
|
-32,000
|
-67,409
|
-
|
-180,423
|
50,311
|
16,443
|
88,557
|
49,000
|
42,284
|
44,448
|
1,639
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
12.1
|
7.1
|
5.2
|
6.0
|
0.2
|
|
経常（税引前）利益
|
-
|
26,716
|
37,106
|
13,821
|
84,897
|
55,845
|
39,163
|
-30,250
|
-1,180
|
74,191
|
-8,412
|
29,033
|
22,585
|
27,054
|
-31,723
|
-67,960
|
-42,725
|
32,547
|
49,433
|
15,488
|
87,342
|
47,929
|
39,241
|
43,471
|
-468
|
|
経常（税引前）利益率（％）
|
-
|
9.8
|
7.1
|
3.0
|
14.8
|
11.4
|
6.1
|
-6.1
|
-0.2
|
11.6
|
-1.4
|
4.5
|
3.4
|
4.3
|
-5.4
|
-11.4
|
-6.9
|
4.9
|
6.9
|
2.5
|
11.9
|
7.0
|
4.8
|
5.9
|
-0.1
|
|
法人税等合計
|
-
|
9,578
|
-5,638
|
4,381
|
29,699
|
15,599
|
14,686
|
-10,099
|
-302
|
6,200
|
1,725
|
9,610
|
-1,712
|
24,202
|
-1,928
|
2,244
|
-1,409
|
3,782
|
-1,108
|
2,991
|
19,937
|
14,873
|
15,623
|
16,474
|
-1,282
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
31.0
|
39.8
|
37.9
|
273.9
|
|
純利益
|
-
|
17,137
|
21,834
|
9,439
|
55,199
|
41,910
|
24,477
|
-24,151
|
-1,010
|
49,476
|
-4,210
|
19,423
|
15,474
|
18,738
|
-31,544
|
-70,205
|
-41,315
|
29,214
|
50,540
|
12,497
|
67,405
|
33,055
|
24,613
|
26,997
|
1,000
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
4.8
|
3.0
|
3.7
|
0.2
|
|
一株あたり利益
|
-
|
-
|
-
|
2.8
|
14.41
|
10.65
|
5.95
|
-6.05
|
-0.25
|
12.4
|
-1.06
|
4.85
|
3.86
|
4.62
|
-7.87
|
-17.02
|
-10.02
|
7.08
|
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
|
-
|
-
|
-
|
-1.03
|
4.81
|
3.83
|
3.52
|
-7.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|