|
（単位：千円）
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
212,025
|
222,940
|
227,557
|
235,026
|
265,618
|
245,771
|
270,345
|
280,445
|
280,244
|
263,022
|
250,159
|
239,890
|
199,578
|
166,768
|
181,570
|
175,922
|
210,508
|
190,097
|
216,903
|
194,248
|
218,195
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
14.0
|
19.5
|
10.4
|
3.7
|
|
売上原価
|
-
|
-
|
50,913
|
55,467
|
60,914
|
63,534
|
80,314
|
73,256
|
87,711
|
97,146
|
88,741
|
82,407
|
89,290
|
91,607
|
102,817
|
64,974
|
76,441
|
65,854
|
81,570
|
59,857
|
71,385
|
55,262
|
60,827
|
|
売上総利益
|
-
|
-
|
161,112
|
167,472
|
166,644
|
171,492
|
185,303
|
172,515
|
182,633
|
183,299
|
191,504
|
180,615
|
160,847
|
148,283
|
96,760
|
101,793
|
104,361
|
110,068
|
128,959
|
130,239
|
146,156
|
138,348
|
157,368
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.3
|
68.5
|
67.4
|
71.2
|
72.1
|
|
営業費用
|
-
|
-
|
151,337
|
117,459
|
121,979
|
117,300
|
155,245
|
123,879
|
144,179
|
135,457
|
149,771
|
150,678
|
173,062
|
174,292
|
196,485
|
178,987
|
175,357
|
164,802
|
170,549
|
163,162
|
178,563
|
157,310
|
206,441
|
|
営業利益
|
-
|
-
|
9,655
|
50,013
|
44,677
|
54,192
|
30,059
|
48,636
|
38,453
|
46,911
|
42,665
|
29,937
|
-12,216
|
-26,008
|
-99,724
|
-77,194
|
-70,995
|
-54,734
|
-41,590
|
-32,000
|
-32,077
|
-19,000
|
-49,365
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-19.8
|
-16.8
|
-14.8
|
-9.8
|
-22.6
|
|
経常（税引前）利益
|
-
|
-
|
-5,553
|
47,224
|
43,086
|
54,565
|
25,969
|
49,351
|
39,476
|
35,089
|
30,123
|
29,622
|
-11,958
|
-36,350
|
-99,198
|
-77,415
|
-70,585
|
-54,945
|
-51,556
|
-32,000
|
-32,603
|
-18,302
|
-54,095
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-2.6
|
21.2
|
18.9
|
23.2
|
9.8
|
20.1
|
14.6
|
12.5
|
10.7
|
11.3
|
-4.8
|
-15.2
|
-49.7
|
-46.4
|
-38.9
|
-31.2
|
-24.5
|
-16.8
|
-15.0
|
-9.4
|
-24.8
|
|
法人税等合計
|
-
|
-
|
-3,593
|
14,587
|
14,051
|
17,760
|
4,241
|
15,716
|
12,838
|
7,843
|
6,559
|
10,022
|
-2,888
|
-843
|
0
|
132
|
133
|
132
|
133
|
132
|
133
|
132
|
133
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
-0.4
|
-0.4
|
-0.7
|
-0.2
|
|
純利益
|
-
|
-
|
954
|
32,637
|
29,035
|
36,804
|
21,835
|
33,635
|
26,638
|
20,523
|
19,555
|
19,600
|
-9,070
|
-35,507
|
-295,898
|
-77,548
|
-71,000
|
-55,000
|
-51,688
|
-32,000
|
-32,000
|
-18,434
|
-54,000
|
|
一株あたり利益
|
-
|
-
|
-
|
12.46
|
23.53
|
14.04
|
8.32
|
12.79
|
10.13
|
7.8
|
7.44
|
7.44
|
-3.43
|
-13.37
|
-111.69
|
-28.99
|
-26.13
|
-20.03
|
-18.96
|
-11.93
|
-11.87
|
-6.73
|
-19.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
11.35
|
10.17
|
12.95
|
7.79
|
12.12
|
9.67
|
7.48
|
7.23
|
7.25
|
-3.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|