|
（単位：千円）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
844,820
|
562,045
|
332,816
|
-
|
338,444
|
347,231
|
570,316
|
349,150
|
-
|
352,606
|
495,785
|
351,843
|
517,584
|
-
|
442,135
|
385,875
|
394,837
|
536,046
|
-
|
362,954
|
380,485
|
564,844
|
389,209
|
-
|
381,672
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-1.4
|
43.1
|
-27.4
|
-
|
5.2
|
|
売上原価
|
-
|
396,203
|
328,125
|
246,197
|
-
|
211,787
|
227,888
|
248,138
|
267,639
|
-
|
207,368
|
283,969
|
243,226
|
321,527
|
-
|
256,988
|
235,741
|
271,619
|
380,210
|
-
|
265,408
|
280,138
|
335,736
|
289,529
|
-
|
299,815
|
|
売上総利益
|
-
|
448,617
|
233,919
|
86,618
|
-
|
105,216
|
138,316
|
322,179
|
81,511
|
-
|
91,349
|
211,816
|
108,617
|
196,056
|
-
|
185,147
|
150,134
|
123,219
|
155,835
|
-
|
98,286
|
99,607
|
229,109
|
99,679
|
-
|
81,857
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
26.2
|
40.6
|
25.6
|
-
|
21.4
|
|
営業費用
|
-
|
157,549
|
153,194
|
190,141
|
-
|
191,309
|
162,244
|
162,791
|
172,727
|
-
|
159,270
|
193,481
|
240,829
|
146,771
|
-
|
-
|
113,164
|
156,387
|
161,253
|
-
|
165,193
|
168,328
|
168,103
|
165,469
|
-
|
162,248
|
|
営業利益
|
-
|
291,068
|
80,725
|
-103,522
|
-
|
-69,202
|
-42,901
|
159,388
|
-91,216
|
-
|
-208,421
|
18,335
|
-132,212
|
49,285
|
-
|
-
|
164,050
|
-33,168
|
-5,000
|
-
|
-66,906
|
-68,676
|
61,000
|
-65,000
|
-
|
-80,211
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-18.0
|
10.8
|
-16.7
|
-
|
-21.0
|
|
経常（税引前）利益
|
-
|
314,621
|
74,828
|
-122,985
|
-
|
-74,849
|
-43,755
|
158,711
|
-91,650
|
-
|
-73,159
|
18,636
|
-151,455
|
49,697
|
-
|
31,082
|
8,294
|
-44,371
|
-13,000
|
-
|
-74,180
|
-74,445
|
46,625
|
-71,000
|
-
|
-89,618
|
|
経常（税引前）利益率（％）
|
-
|
37.2
|
13.3
|
-37.0
|
-
|
-22.1
|
-12.6
|
27.8
|
-26.2
|
-
|
-20.7
|
3.8
|
-43.0
|
9.6
|
-
|
7.0
|
2.1
|
-11.2
|
-2.4
|
-
|
-20.4
|
-19.6
|
8.3
|
-18.2
|
-
|
-23.5
|
|
法人税等合計
|
-
|
17,781
|
36,752
|
-36,913
|
-
|
47,368
|
-16,596
|
14,923
|
-8,370
|
-
|
23,243
|
0
|
1,413
|
-3,944
|
-
|
2,949
|
932
|
-27,729
|
-4,052
|
-
|
9,616
|
46
|
25,116
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-0.1
|
53.9
|
-
|
-
|
-
|
|
純利益
|
-
|
296,790
|
38,076
|
-86,071
|
-
|
-122,219
|
-27,158
|
143,788
|
-83,280
|
-
|
-534,576
|
-430
|
-155,529
|
53,641
|
-
|
91,250
|
7,362
|
-16,642
|
-9,000
|
-
|
-83,000
|
-74,491
|
21,000
|
-71,000
|
-
|
-89,618
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-19.6
|
3.7
|
-18.2
|
-
|
-23.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-41.06
|
-
|
-51.33
|
-11.19
|
63.17
|
-33.41
|
-
|
-214.44
|
-0.17
|
-62.38
|
21.49
|
-
|
11.31
|
2.95
|
-6.68
|
-3.74
|
-
|
-33.28
|
-29.72
|
8.35
|
-28.4
|
-
|
-35.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.14
|
-
|
11.14
|
2.83
|
-6.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
16
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|