|
（単位：百万円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
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
|
10,552
|
13,236
|
13,590
|
14,305
|
14,548
|
-
|
18,445
|
20,357
|
22,925
|
22,156
|
-
|
26,057
|
28,688
|
29,214
|
33,634
|
-
|
37,557
|
38,510
|
37,348
|
40,029
|
-
|
44,256
|
43,628
|
44,151
|
44,271
|
-
|
48,115
|
48,492
|
46,529
|
44,924
|
-
|
49,237
|
49,906
|
48,566
|
49,440
|
|
売上原価
|
2,285
|
2,741
|
3,967
|
3,871
|
4,118
|
-
|
5,322
|
5,553
|
5,668
|
5,839
|
-
|
6,184
|
5,921
|
6,368
|
11,694
|
-
|
13,150
|
13,164
|
13,897
|
14,443
|
-
|
15,462
|
14,409
|
13,325
|
13,963
|
-
|
14,323
|
14,738
|
14,651
|
13,602
|
-
|
13,937
|
13,258
|
13,577
|
13,504
|
|
売上総利益
|
8,266
|
10,495
|
9,624
|
10,433
|
10,429
|
-
|
13,123
|
14,804
|
17,257
|
16,317
|
-
|
19,872
|
22,767
|
22,846
|
21,939
|
-
|
24,407
|
25,346
|
23,451
|
25,585
|
-
|
28,794
|
29,219
|
30,827
|
30,308
|
-
|
33,791
|
33,753
|
31,877
|
31,322
|
-
|
35,299
|
36,648
|
34,989
|
35,936
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
10,780
|
11,636
|
11,950
|
16,602
|
17,440
|
-
|
20,019
|
21,190
|
16,272
|
15,953
|
-
|
18,866
|
22,608
|
19,190
|
21,090
|
-
|
27,031
|
28,257
|
22,481
|
22,466
|
-
|
26,080
|
23,523
|
25,332
|
25,591
|
-
|
29,829
|
28,987
|
26,453
|
27,224
|
-
|
28,214
|
27,845
|
27,401
|
26,610
|
|
営業利益
|
-2,513
|
-1,141
|
-2,327
|
-6,168
|
-7,010
|
-
|
-6,896
|
-6,386
|
984
|
364
|
-
|
1,006
|
158
|
3,656
|
849
|
-
|
-2,623
|
-2,912
|
971
|
3,119
|
-
|
2,713
|
5,697
|
5,494
|
4,477
|
-
|
3,344
|
4,979
|
4,685
|
4,347
|
-
|
7,066
|
8,923
|
7,504
|
8,894
|
|
経常（税引前）利益
|
-2,513
|
-1,171
|
-2,309
|
-6,178
|
-7,027
|
-
|
-6,868
|
-6,425
|
929
|
262
|
-
|
928
|
237
|
3,548
|
834
|
-
|
-2,631
|
-2,956
|
857
|
3,154
|
-
|
2,813
|
5,765
|
5,717
|
4,577
|
-
|
3,448
|
5,036
|
4,828
|
5,584
|
-
|
7,183
|
8,903
|
7,450
|
8,921
|
|
法人税等合計
|
374
|
150
|
529
|
144
|
86
|
-
|
246
|
443
|
1,665
|
2,919
|
-
|
1,203
|
716
|
1,511
|
894
|
-
|
-5
|
1,890
|
863
|
2,599
|
-
|
1,557
|
1,829
|
-2,511
|
1,762
|
-
|
1,749
|
838
|
83
|
2,547
|
-
|
2,835
|
4,577
|
-7,018
|
3,963
|
|
純利益
|
-2,887
|
-1,588
|
-2,866
|
-6,423
|
-7,113
|
-
|
-6,990
|
-7,995
|
-560
|
4,285
|
-
|
-170
|
-535
|
2,074
|
-59
|
-
|
-2,609
|
-4,888
|
139
|
412
|
-
|
790
|
3,926
|
8,014
|
2,811
|
-
|
1,739
|
4,203
|
4,707
|
2,933
|
-
|
4,451
|
4,348
|
14,382
|
4,987
|
|
一株あたり利益
|
-20.71
|
-11.11
|
-19.47
|
-43.7
|
-46.79
|
-
|
-45.56
|
-52.41
|
-3.04
|
27.37
|
-
|
-1.08
|
-3.4
|
13.62
|
-0.75
|
-
|
-16.33
|
-31.1
|
0.93
|
2.56
|
-
|
4.91
|
23.87
|
49.63
|
17.27
|
-
|
10.67
|
25.74
|
28.79
|
17.9
|
-
|
27.12
|
26.47
|
87.56
|
30.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.39
|
-
|
-1.13
|
-3.27
|
13.16
|
-
|
-
|
-
|
-
|
-
|
2.53
|
-
|
4.84
|
23.55
|
46.44
|
16.54
|
-
|
10.21
|
24.66
|
27.6
|
17.44
|
-
|
26.35
|
25.74
|
85.32
|
29.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|