|
（単位：千円）
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
693,023
|
426,491
|
463,171
|
519,025
|
533,453
|
502,580
|
578,883
|
556,797
|
651,468
|
617,341
|
576,858
|
610,651
|
701,930
|
516,000
|
572,000
|
554,000
|
707,515
|
901,000
|
799,000
|
813,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-9.3
|
0.8
|
74.6
|
39.7
|
46.8
|
|
売上原価
|
-
|
774,576
|
199,328
|
205,588
|
231,196
|
249,364
|
254,235
|
285,287
|
287,387
|
305,689
|
297,469
|
302,366
|
308,634
|
332,763
|
266,627
|
280,877
|
277,322
|
332,422
|
463,039
|
479,180
|
442,986
|
|
売上総利益
|
-
|
-81,552
|
227,162
|
257,583
|
287,829
|
271,696
|
248,344
|
293,596
|
269,410
|
348,861
|
319,872
|
274,491
|
302,018
|
369,166
|
250,147
|
290,812
|
276,781
|
374,526
|
438,481
|
319,788
|
370,465
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.0
|
52.9
|
48.7
|
40.0
|
45.6
|
|
営業費用
|
-
|
29,558
|
152,657
|
160,698
|
172,880
|
194,110
|
202,440
|
194,062
|
207,400
|
197,713
|
239,051
|
255,567
|
252,202
|
265,690
|
291,777
|
307,566
|
279,069
|
282,600
|
331,929
|
315,288
|
367,873
|
|
営業利益
|
-
|
-111,110
|
74,505
|
96,885
|
114,610
|
77,925
|
45,903
|
99,534
|
62,011
|
101,552
|
80,821
|
19,000
|
50,000
|
104,000
|
-41,000
|
-17,000
|
-2,000
|
91,254
|
106,000
|
5,000
|
2,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.4
|
12.9
|
11.8
|
0.6
|
0.2
|
|
経常（税引前）利益
|
-
|
-97,254
|
62,144
|
94,660
|
115,647
|
77,002
|
45,588
|
100,206
|
62,797
|
146,591
|
81,882
|
19,686
|
49,510
|
103,772
|
-47,000
|
-23,000
|
7,000
|
83,633
|
102,000
|
7,000
|
6,000
|
|
経常（税引前）利益率（％）
|
-
|
-14.0
|
14.6
|
20.4
|
22.3
|
14.4
|
9.1
|
17.3
|
11.3
|
22.5
|
13.3
|
3.4
|
8.1
|
14.8
|
-9.1
|
-4.0
|
1.3
|
11.8
|
11.3
|
0.9
|
0.7
|
|
法人税等合計
|
-
|
27,129
|
19,406
|
30,115
|
36,298
|
9,608
|
15,134
|
32,573
|
22,011
|
-1,477
|
34,198
|
17,129
|
17,294
|
8,863
|
2,333
|
-3,107
|
12,687
|
29,939
|
33,934
|
5,411
|
6,283
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
181.2
|
35.8
|
33.3
|
77.3
|
104.7
|
|
純利益
|
-
|
-55,591
|
42,738
|
64,545
|
78,544
|
67,395
|
30,454
|
67,044
|
40,787
|
92,056
|
47,684
|
323
|
31,904
|
94,961
|
-49,662
|
-17,753
|
-4,668
|
54,940
|
69,738
|
-204
|
7,510
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.8
|
7.8
|
7.7
|
0.0
|
0.9
|
|
一株あたり利益
|
-
|
-
|
15.46
|
19.43
|
23.09
|
21.55
|
8.76
|
19.13
|
11.6
|
34.47
|
13.56
|
0.09
|
9.24
|
27.5
|
-14.5
|
-5.17
|
-1.39
|
16.04
|
20.65
|
-0.71
|
2.28
|
|
希薄化後一株あたり利益
|
-
|
-
|
14
|
18.31
|
22.05
|
18.7
|
8.33
|
18.35
|
11.15
|
25.21
|
13.18
|
0.2
|
8.98
|
26.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|