|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
208,191
|
183,169
|
239,320
|
263,220
|
248,546
|
187,189
|
231,765
|
355,098
|
279,861
|
189,203
|
273,834
|
264,409
|
277,165
|
202,163
|
314,837
|
-
|
255,223
|
382,983
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
6.9
|
15.0
|
-
|
26.3
|
21.6
|
|
売上原価
|
-
|
-
|
-
|
41,295
|
48,462
|
53,882
|
78,607
|
81,562
|
87,092
|
103,492
|
96,404
|
86,062
|
98,066
|
106,853
|
117,173
|
116,695
|
122,527
|
127,711
|
-
|
125,265
|
129,257
|
|
売上総利益
|
-
|
-
|
-
|
166,895
|
134,706
|
185,439
|
184,612
|
166,985
|
100,097
|
137,232
|
258,694
|
193,748
|
91,137
|
166,981
|
147,235
|
160,471
|
79,635
|
187,275
|
-
|
129,958
|
253,503
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.4
|
59.5
|
-
|
50.9
|
66.2
|
|
営業費用
|
-
|
-
|
-
|
142,880
|
122,507
|
125,916
|
128,432
|
120,845
|
137,031
|
151,863
|
131,189
|
115,371
|
119,142
|
94,650
|
119,750
|
135,989
|
142,173
|
132,490
|
-
|
157,065
|
153,799
|
|
営業利益
|
-
|
-
|
-
|
24,016
|
12,199
|
108,656
|
55,278
|
47,041
|
-36,934
|
-5,066
|
126,000
|
79,245
|
-28,005
|
49,299
|
26,706
|
25,261
|
-62,000
|
54,785
|
-
|
-27,000
|
99,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-30.7
|
17.4
|
-
|
-10.6
|
25.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
11,672
|
12,702
|
59,013
|
55,767
|
45,684
|
-37,241
|
-6,086
|
127,293
|
78,280
|
-28,071
|
49,256
|
27,451
|
24,443
|
-62,000
|
55,000
|
-
|
-24,000
|
99,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
5.6
|
6.9
|
24.7
|
21.2
|
18.4
|
-19.9
|
-2.6
|
35.8
|
28.0
|
-14.8
|
18.0
|
10.4
|
8.8
|
-30.7
|
17.5
|
-
|
-9.4
|
25.8
|
|
法人税等合計
|
-
|
-
|
-
|
8,266
|
-669
|
20,958
|
16,875
|
2,569
|
-11,515
|
-769
|
38,799
|
2,895
|
-8,024
|
15,657
|
8,981
|
7,822
|
-18,519
|
17,380
|
-
|
-6,929
|
35,469
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.9
|
31.6
|
-
|
28.9
|
35.8
|
|
純利益
|
-
|
-
|
-
|
23,463
|
13,372
|
77,150
|
38,893
|
50,997
|
-25,725
|
-5,890
|
88,494
|
65,767
|
-20,047
|
33,599
|
18,470
|
16,621
|
-43,000
|
37,504
|
-
|
-17,000
|
64,486
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
2.49
|
7.09
|
7.24
|
9.49
|
-4.73
|
-1.08
|
16.07
|
11.98
|
-3.62
|
6.04
|
3.32
|
2.99
|
-7.89
|
6.75
|
-
|
-2.95
|
11.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
2.19
|
6.27
|
6.41
|
8.42
|
-
|
-
|
-
|
10.94
|
-
|
-
|
3.08
|
2.76
|
-
|
-
|
-
|
-
|
-
|
|
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
|