|
（単位：千円）
|
1Q20
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
346,275
|
-
|
240,713
|
451,976
|
507,224
|
502,145
|
-
|
548,990
|
656,907
|
699,869
|
693,618
|
-
|
626,613
|
756,811
|
828,795
|
825,807
|
-
|
759,414
|
806,000
|
744,000
|
737,000
|
-
|
824,000
|
756,000
|
708,000
|
985,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.5
|
-6.2
|
-4.8
|
33.7
|
|
売上原価
|
239,461
|
-
|
158,363
|
274,173
|
293,979
|
323,778
|
-
|
344,513
|
372,142
|
423,827
|
437,504
|
-
|
409,013
|
483,659
|
528,273
|
555,300
|
-
|
526,451
|
537,441
|
541,823
|
508,912
|
-
|
565,389
|
467,260
|
464,300
|
663,583
|
|
売上総利益
|
106,814
|
-
|
82,350
|
177,802
|
213,247
|
178,367
|
-
|
204,477
|
284,765
|
276,043
|
256,114
|
-
|
217,600
|
273,152
|
300,522
|
270,507
|
-
|
232,963
|
268,491
|
202,117
|
228,376
|
-
|
258,668
|
288,214
|
243,623
|
321,461
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.4
|
38.1
|
34.4
|
32.6
|
|
営業費用
|
115,438
|
-
|
116,474
|
125,789
|
191,715
|
128,187
|
-
|
132,302
|
166,857
|
232,052
|
193,729
|
-
|
184,786
|
213,723
|
206,611
|
182,112
|
-
|
175,388
|
220,805
|
268,680
|
226,458
|
-
|
252,428
|
236,057
|
286,665
|
404,746
|
|
営業利益
|
846
|
-
|
-19,951
|
60,198
|
22,564
|
48,567
|
-
|
73,421
|
123,891
|
41,960
|
65,739
|
-
|
33,680
|
61,882
|
95,459
|
88,570
|
-
|
61,353
|
48,818
|
-90,318
|
6,822
|
-
|
20,919
|
54,076
|
-52,876
|
-60,914
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.5
|
7.2
|
-7.5
|
-6.2
|
|
経常（税引前）利益
|
-4,418
|
-
|
-20,200
|
53,901
|
21,763
|
50,357
|
-
|
82,027
|
131,801
|
45,879
|
39,369
|
-
|
33,933
|
40,390
|
75,579
|
77,368
|
-
|
51,398
|
51,567
|
-83,413
|
-848
|
-
|
17,875
|
45,595
|
-77,418
|
-89,641
|
|
経常（税引前）利益率（％）
|
-1.3
|
-
|
-8.4
|
11.9
|
4.3
|
10.0
|
-
|
14.9
|
20.1
|
6.6
|
5.7
|
-
|
5.4
|
5.3
|
9.1
|
9.4
|
-
|
6.8
|
6.4
|
-11.2
|
-0.1
|
-
|
2.2
|
6.0
|
-10.9
|
-9.1
|
|
法人税等合計
|
857
|
-
|
1,702
|
11,301
|
8,932
|
8,754
|
-
|
17,999
|
23,173
|
10,523
|
2,078
|
-
|
9,861
|
14,641
|
2,363
|
9,889
|
-
|
14,157
|
19,509
|
-6,720
|
9,144
|
-
|
16,623
|
8,006
|
-103,149
|
-2,098
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
93.0
|
17.6
|
133.2
|
2.3
|
|
純利益
|
-5,275
|
-
|
-21,902
|
42,600
|
12,831
|
41,603
|
-
|
64,029
|
108,627
|
35,356
|
37,291
|
-
|
24,072
|
25,748
|
73,217
|
67,479
|
-
|
37,241
|
27,151
|
-78,856
|
-18,461
|
-
|
-7,795
|
31,891
|
13,097
|
-63,685
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-0.9
|
4.2
|
1.8
|
-6.5
|
|
一株あたり利益
|
-0.99
|
-
|
-1.32
|
6.62
|
1.44
|
4.99
|
-
|
5.86
|
9.89
|
2.96
|
3.4
|
-
|
2.17
|
2.3
|
6.55
|
5.98
|
-
|
3.28
|
2.38
|
-6.96
|
-1.62
|
-
|
-0.68
|
2.79
|
1.15
|
-5.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
4.94
|
-
|
5.66
|
9.78
|
2.67
|
3.09
|
-
|
2
|
2.15
|
6.12
|
5.67
|
-
|
3.13
|
1.75
|
-5.68
|
-1.62
|
-
|
-0.68
|
2.77
|
1.11
|
-5.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
|
EBITDA
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
71,330
|
101,749
|
-3,046
|
4,347
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.7
|
13.5
|
-0.4
|
0.4
|