|
（単位：千円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
125,490
|
169,347
|
194,644
|
247,684
|
138,840
|
172,493
|
196,937
|
310,858
|
172,883
|
187,180
|
206,447
|
321,055
|
153,861
|
175,457
|
224,387
|
202,863
|
161,747
|
131,433
|
165,979
|
174,839
|
153,161
|
146,448
|
214,923
|
220,443
|
217,892
|
183,000
|
601,037
|
398,000
|
412,000
|
521,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.0
|
172.7
|
82.7
|
125.1
|
-
|
|
売上原価
|
28,805
|
30,800
|
37,609
|
63,031
|
30,109
|
-
|
-
|
75,487
|
21,965
|
27,087
|
28,670
|
43,066
|
26,198
|
30,375
|
42,606
|
53,092
|
39,887
|
39,836
|
39,236
|
41,619
|
37,890
|
45,115
|
60,088
|
77,978
|
86,640
|
73,382
|
321,984
|
213,411
|
186,117
|
214,310
|
|
売上総利益
|
96,684
|
-
|
-
|
163,303
|
108,730
|
97,697
|
165,002
|
177,132
|
150,918
|
183,348
|
177,776
|
256,532
|
127,663
|
-
|
239,072
|
149,771
|
121,860
|
87,790
|
125,593
|
133,221
|
115,270
|
101,333
|
154,836
|
142,465
|
131,252
|
109,178
|
278,946
|
185,345
|
225,590
|
306,973
|
|
売上総利益率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
59.7
|
46.4
|
46.6
|
54.8
|
58.9
|
|
営業費用
|
75,878
|
89,963
|
93,621
|
106,325
|
97,138
|
78,587
|
-
|
71,909
|
106,601
|
98,825
|
135,162
|
91,580
|
119,322
|
97,783
|
160,115
|
143,098
|
131,708
|
107,746
|
109,614
|
106,461
|
110,400
|
101,259
|
109,278
|
111,370
|
127,574
|
103,196
|
202,664
|
201,459
|
247,143
|
206,419
|
|
営業利益
|
20,805
|
-
|
-
|
78,219
|
11,592
|
42,621
|
27,329
|
140,745
|
44,317
|
93,993
|
125,185
|
119,563
|
8,341
|
34,659
|
45,000
|
24,130
|
-9,848
|
-
|
-10,944
|
25,887
|
4,870
|
0
|
46,502
|
30,498
|
3,678
|
6,660
|
77,000
|
-16,000
|
6,000
|
99,000
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
3.6
|
12.8
|
-4.0
|
1.5
|
19.0
|
|
経常（税引前）利益
|
8,774
|
48,296
|
63,402
|
81,703
|
11,560
|
51,828
|
69,105
|
104,992
|
44,292
|
61,265
|
62,687
|
120,180
|
6,666
|
33,766
|
44,544
|
24,766
|
-9,867
|
-13,295
|
16,999
|
28,572
|
4,689
|
152
|
46,322
|
30,797
|
3,387
|
5,191
|
73,000
|
-47,000
|
5,000
|
86,000
|
|
経常（税引前）利益率（％）
|
7.0
|
28.5
|
32.6
|
33.0
|
8.3
|
30.0
|
35.1
|
33.8
|
25.6
|
32.7
|
30.4
|
37.4
|
4.3
|
19.2
|
19.9
|
12.2
|
-6.1
|
-10.1
|
10.2
|
16.3
|
3.1
|
0.1
|
21.6
|
14.0
|
1.6
|
2.8
|
12.1
|
-11.8
|
1.2
|
16.5
|
|
法人税等合計
|
2,993
|
-
|
14,227
|
22,375
|
3,066
|
11,278
|
-4,802
|
-2,671
|
11,324
|
13,361
|
4,237
|
29,421
|
2,240
|
-1,710
|
-
|
26,681
|
-2,579
|
-8,923
|
-39
|
7,242
|
1,249
|
-1,453
|
-16,297
|
14,101
|
-1,368
|
3,412
|
3,852
|
-192
|
2,343
|
1,063
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
65.7
|
5.3
|
0.4
|
46.9
|
1.2
|
|
純利益
|
5,780
|
37,154
|
49,040
|
58,256
|
8,493
|
40,623
|
66,240
|
57,222
|
32,967
|
44,710
|
48,052
|
150,785
|
4,426
|
26,392
|
33,591
|
19,350
|
-7,288
|
-9,183
|
11,623
|
21,215
|
3,440
|
-12,743
|
62,619
|
56,409
|
4,756
|
-4,000
|
70,855
|
-47,221
|
54,125
|
63,099
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.2
|
11.8
|
-11.9
|
13.1
|
12.1
|
|
一株あたり利益
|
1.24
|
7.58
|
9.96
|
11.8
|
1.69
|
7.95
|
13.07
|
11.38
|
6.57
|
8.9
|
9.56
|
17.76
|
0.88
|
5.23
|
6.65
|
3.83
|
-1.44
|
-1.81
|
2.35
|
4.25
|
0.7
|
-2.58
|
12.66
|
11.4
|
0.96
|
-1.05
|
12.88
|
-7.31
|
8.4
|
9.8
|
|
希薄化後一株あたり利益
|
1.18
|
7.37
|
9.59
|
11.36
|
1.65
|
7.86
|
12.91
|
11.29
|
6.53
|
8.86
|
9.52
|
17.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7
|
-
|
0
|
-
|
8.5
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|
-
|