|
(単位:千円)
|
2Q21
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
13,379
|
-
|
278,291
|
303,197
|
307,320
|
320,361
|
332,825
|
343,366
|
450,611
|
485,251
|
506,074
|
511,047
|
532,000
|
548,000
|
573,000
|
588,255
|
599,000
|
622,000
|
|
売上原価
|
-
|
6,634
|
-
|
48,793
|
57,544
|
56,159
|
58,664
|
59,049
|
57,539
|
120,714
|
124,901
|
120,170
|
122,576
|
116,994
|
116,551
|
128,338
|
135,848
|
136,635
|
139,932
|
|
売上総利益
|
-
|
6,746
|
-
|
229,497
|
245,654
|
251,160
|
261,698
|
273,095
|
285,827
|
329,897
|
359,739
|
385,903
|
388,147
|
415,747
|
430,815
|
444,588
|
452,374
|
463,318
|
481,366
|
|
売上総利益率(%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
66,606
|
-
|
156,125
|
195,096
|
164,197
|
169,970
|
168,262
|
185,850
|
309,253
|
327,097
|
334,761
|
330,902
|
353,132
|
357,362
|
396,488
|
399,462
|
407,179
|
380,210
|
|
営業利益
|
-
|
-59,860
|
-
|
73,373
|
51,000
|
86,962
|
91,038
|
105,523
|
99,477
|
20,644
|
32,641
|
50,715
|
57,672
|
62,000
|
74,000
|
48,000
|
53,079
|
56,000
|
101,000
|
|
経常(税引前)利益
|
-
|
-34,838
|
-
|
49,710
|
51,181
|
87,213
|
91,935
|
105,033
|
87,899
|
18,508
|
30,616
|
49,137
|
55,595
|
60,000
|
71,000
|
46,000
|
50,986
|
53,000
|
100,000
|
|
法人税等合計
|
-
|
-16,116
|
-
|
17,050
|
23,024
|
28,388
|
32,580
|
34,032
|
29,134
|
28,673
|
29,859
|
32,274
|
24,496
|
34,898
|
35,359
|
22,714
|
-3,340
|
28,747
|
38,697
|
|
純利益
|
-
|
-20,773
|
-
|
32,660
|
28,156
|
58,824
|
68,176
|
71,000
|
58,765
|
-10,165
|
758
|
16,861
|
30,839
|
25,439
|
29,792
|
3,183
|
53,820
|
25,230
|
61,110
|
|
一株あたり利益
|
-
|
-
|
-
|
6.41
|
4.27
|
10.14
|
11.75
|
12.24
|
10.13
|
-1.75
|
0.05
|
2.91
|
5.31
|
4.39
|
5.13
|
0.55
|
9.16
|
4.18
|
10.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
4.05
|
9.4
|
10.9
|
11.37
|
9.41
|
-
|
-
|
-
|
4.95
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|