|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
335,985
|
317,399
|
388,937
|
425,990
|
437,338
|
383,221
|
424,411
|
425,651
|
363,540
|
381,274
|
380,529
|
392,621
|
379,687
|
395,398
|
456,000
|
-
|
|
売上原価
|
-
|
-
|
-
|
151,271
|
134,758
|
102,891
|
172,712
|
208,289
|
190,631
|
191,732
|
229,764
|
185,857
|
205,319
|
181,787
|
179,602
|
177,899
|
130,105
|
149,184
|
-
|
|
売上総利益
|
-
|
-
|
-
|
184,714
|
182,640
|
230,174
|
253,278
|
229,049
|
192,590
|
232,678
|
195,887
|
177,348
|
175,955
|
198,742
|
213,018
|
201,789
|
265,293
|
307,152
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
-
|
-
|
156,087
|
153,912
|
109,522
|
186,238
|
197,193
|
220,568
|
181,014
|
245,275
|
235,629
|
276,572
|
296,272
|
286,332
|
282,352
|
287,781
|
271,003
|
-
|
|
営業利益
|
-
|
-
|
-
|
28,627
|
28,728
|
109,978
|
67,764
|
31,236
|
-27,978
|
-20,975
|
-49,387
|
-58,282
|
-100,616
|
-98,000
|
-73,460
|
-80,564
|
-22,000
|
35,000
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
26,441
|
27,657
|
111,249
|
64,370
|
29,201
|
-30,912
|
-9,301
|
-51,713
|
-60,106
|
-103,054
|
-99,898
|
-75,324
|
-83,642
|
-24,000
|
32,759
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
30,387
|
7,715
|
17,645
|
20,459
|
808
|
12,478
|
5,095
|
9,540
|
5,120
|
-943
|
-1,516
|
-943
|
-944
|
-2,602
|
6,368
|
-
|
|
純利益
|
-
|
-
|
-
|
-6,366
|
19,942
|
104,545
|
43,911
|
28,393
|
-50,445
|
-66,899
|
-61,760
|
-3,202
|
-102,111
|
-98,954
|
-74,338
|
-456,324
|
-21,000
|
27,256
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
3.51
|
5.83
|
7.44
|
4.78
|
-8.51
|
-11.41
|
-10.66
|
-0.61
|
-17.56
|
-16.94
|
-12.7
|
-77.99
|
-3.63
|
4.63
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
3.32
|
5.69
|
7.33
|
4.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|