|
(単位:千円)
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
208,191
|
183,169
|
239,320
|
263,220
|
248,291
|
187,189
|
231,000
|
356,000
|
279,000
|
189,203
|
274,000
|
264,000
|
277,611
|
202,163
|
315,149
|
-
|
255,223
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
6.85
|
15.02
|
-
|
26.25
|
|
売上原価
|
-
|
-
|
-
|
41,295
|
48,462
|
15,252
|
78,607
|
81,562
|
87,092
|
92,518
|
96,404
|
86,062
|
98,066
|
106,853
|
117,173
|
116,695
|
122,527
|
127,711
|
-
|
125,265
|
|
売上総利益
|
-
|
-
|
-
|
166,895
|
134,706
|
220,048
|
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
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
57.8
|
39.39
|
59.42
|
-
|
50.92
|
|
営業費用
|
-
|
-
|
-
|
142,880
|
122,507
|
111,392
|
128,432
|
120,845
|
137,031
|
133,974
|
131,189
|
115,371
|
119,142
|
117,681
|
119,750
|
135,989
|
142,173
|
132,490
|
-
|
157,065
|
|
営業利益
|
-
|
-
|
-
|
24,016
|
12,199
|
107,934
|
56,901
|
46,099
|
-36,000
|
-14,630
|
127,504
|
78,376
|
-28,000
|
49,299
|
26,706
|
25,000
|
-62,000
|
54,785
|
-
|
-27,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
9.01
|
-30.67
|
17.38
|
-
|
-10.58
|
|
経常(税引前)利益
|
-
|
-
|
-
|
11,672
|
12,702
|
58,298
|
56,000
|
46,000
|
-37,000
|
-6,086
|
127,293
|
78,034
|
-28,000
|
49,256
|
26,815
|
25,000
|
-62,000
|
55,000
|
-
|
-24,000
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
5.61
|
6.93
|
24.36
|
21.27
|
18.53
|
-19.77
|
-2.63
|
35.76
|
27.97
|
-14.8
|
17.98
|
10.16
|
9.01
|
-30.67
|
17.45
|
-
|
-9.4
|
|
法人税等合計
|
-
|
-
|
-
|
8,266
|
-669
|
31,804
|
16,875
|
-5,314
|
-11,515
|
-769
|
595
|
12,513
|
-8,024
|
15,657
|
8,981
|
7,822
|
-18,519
|
17,380
|
-
|
-6,929
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
-
|
23,463
|
13,372
|
38,000
|
39,000
|
51,000
|
-25,000
|
-6,000
|
87,000
|
66,000
|
-20,000
|
33,000
|
19,000
|
16,000
|
-43,000
|
37,504
|
-
|
-17,000
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
5.76
|
-21.27
|
11.9
|
-
|
-6.66
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
2.49
|
7.09
|
7.24
|
9.49
|
-4.73
|
-1.07
|
16.2
|
11.98
|
-3.62
|
6.06
|
3.32
|
2.99
|
-7.89
|
6.75
|
-
|
-2.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
2.19
|
6.27
|
6.41
|
8.42
|
-4.73
|
-1.07
|
16.2
|
10.94
|
-3.62
|
6.06
|
3.08
|
2.76
|
-7.89
|
6.75
|
-
|
-2.95
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|