|
(単位:千円)
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
693,023
|
426,491
|
463,171
|
519,025
|
521,747
|
502,580
|
578,883
|
556,797
|
651,208
|
617,341
|
576,858
|
610,850
|
701,930
|
516,000
|
572,000
|
554,000
|
707,515
|
901,000
|
799,000
|
|
売上原価
|
-
|
774,576
|
199,328
|
205,588
|
231,196
|
249,364
|
254,235
|
285,287
|
287,387
|
302,347
|
297,469
|
302,366
|
308,634
|
332,763
|
266,627
|
280,877
|
277,322
|
332,422
|
463,039
|
479,180
|
|
売上総利益
|
-
|
-81,552
|
227,162
|
257,583
|
287,829
|
271,696
|
248,344
|
293,596
|
269,410
|
300,134
|
319,872
|
274,491
|
302,018
|
369,166
|
250,147
|
290,812
|
276,781
|
374,526
|
438,481
|
319,788
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
29,558
|
152,657
|
160,698
|
172,880
|
194,110
|
202,440
|
194,062
|
207,400
|
198,136
|
239,051
|
255,567
|
252,202
|
265,690
|
291,777
|
307,566
|
279,069
|
282,600
|
331,929
|
315,288
|
|
営業利益
|
-
|
-111,110
|
74,505
|
96,885
|
114,949
|
76,661
|
45,903
|
99,097
|
62,448
|
150,725
|
80,821
|
19,000
|
50,000
|
104,000
|
-41,000
|
-17,000
|
-2,000
|
91,254
|
106,000
|
5,000
|
|
経常(税引前)利益
|
-
|
-97,254
|
62,144
|
94,660
|
115,647
|
77,002
|
45,588
|
99,618
|
63,003
|
102,460
|
81,882
|
19,686
|
49,510
|
103,772
|
-47,000
|
-23,000
|
7,000
|
83,633
|
102,000
|
7,000
|
|
法人税等合計
|
-
|
27,129
|
19,406
|
30,115
|
36,298
|
9,608
|
15,134
|
32,573
|
22,011
|
13,314
|
34,198
|
17,129
|
17,294
|
8,863
|
2,333
|
-3,107
|
12,687
|
29,939
|
33,934
|
5,411
|
|
純利益
|
-
|
-55,591
|
42,738
|
64,545
|
78,544
|
67,395
|
30,454
|
67,044
|
40,787
|
121,397
|
47,684
|
323
|
31,904
|
94,961
|
-49,662
|
-17,753
|
-4,668
|
54,940
|
69,738
|
-204
|
|
一株あたり利益
|
-
|
-
|
15.46
|
19.43
|
23.09
|
19.75
|
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
|
|
希薄化後一株あたり利益
|
-
|
-
|
14
|
18.31
|
22.05
|
20.37
|
8.33
|
18.35
|
11.15
|
33.24
|
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
|