|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-283,240
|
-
|
-109,134
|
328,249
|
400,052
|
405,082
|
422,115
|
415,351
|
427,429
|
429,852
|
-
|
441,255
|
507,945
|
421,369
|
408,838
|
483,032
|
605,000
|
447,000
|
498,000
|
457,546
|
440,000
|
426,000
|
|
売上原価
|
-
|
-88,985
|
-
|
27,924
|
106,889
|
119,742
|
132,319
|
182,267
|
188,466
|
196,863
|
209,642
|
-
|
195,603
|
240,926
|
215,477
|
157,688
|
216,362
|
294,921
|
193,084
|
191,045
|
188,618
|
212,336
|
279,516
|
|
売上総利益
|
-
|
-194,255
|
-
|
-136,146
|
220,448
|
280,310
|
272,762
|
239,849
|
226,884
|
230,566
|
220,209
|
247,528
|
245,651
|
267,018
|
205,893
|
251,150
|
266,517
|
310,233
|
254,441
|
307,032
|
268,172
|
228,385
|
146,208
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-23,706
|
-
|
-21,288
|
118,105
|
133,309
|
155,596
|
177,636
|
194,779
|
200,246
|
214,815
|
185,445
|
243,860
|
241,295
|
231,606
|
253,679
|
230,104
|
258,252
|
228,599
|
229,589
|
225,575
|
276,964
|
246,481
|
|
営業利益
|
-
|
-170,549
|
-
|
-115,167
|
102,652
|
147,000
|
117,167
|
62,212
|
31,621
|
30,319
|
4,681
|
62,083
|
1,884
|
25,723
|
-25,714
|
-2,009
|
35,894
|
51,000
|
26,000
|
78,000
|
42,862
|
-48,000
|
-100,000
|
|
経常（税引前）利益
|
-
|
-160,467
|
-
|
-123,498
|
100,175
|
147,012
|
115,486
|
62,214
|
32,218
|
30,391
|
5,169
|
-
|
2,614
|
25,566
|
-24,714
|
-2,568
|
42,084
|
52,000
|
26,000
|
78,000
|
43,942
|
-48,000
|
-99,000
|
|
法人税等合計
|
-
|
-20,065
|
-
|
-49,112
|
-35,148
|
38,965
|
30,502
|
26,000
|
13,203
|
9,287
|
1,583
|
-
|
1,965
|
19,608
|
-2,195
|
6,682
|
-11,395
|
32,218
|
13,927
|
31,132
|
8,157
|
1,145
|
-33,483
|
|
純利益
|
-
|
-140,403
|
-
|
-74,381
|
135,324
|
108,047
|
84,984
|
72,247
|
16,699
|
21,043
|
3,586
|
-
|
652
|
5,957
|
-18,763
|
-8,091
|
54,251
|
24,085
|
12,630
|
54,198
|
34,964
|
-48,332
|
-65,074
|
|
一株あたり利益
|
-
|
-
|
-
|
10.29
|
20.39
|
13.87
|
10.83
|
10.58
|
2.08
|
2.67
|
0.46
|
-0.53
|
0.08
|
0.76
|
-2.4
|
-1.04
|
6.95
|
3.18
|
1.67
|
7.16
|
4.61
|
-6.38
|
-8.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
18.91
|
13.44
|
10.61
|
8.99
|
2.08
|
2.63
|
0.47
|
-
|
0.08
|
0.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|