|
（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
|
-
|
214,407
|
-
|
242,129
|
362,181
|
362,014
|
347,510
|
349,074
|
381,673
|
373,975
|
411,557
|
406,827
|
400,681
|
380,214
|
387,306
|
364,736
|
422,243
|
410,367
|
457,000
|
|
売上原価
|
-
|
167,183
|
-
|
169,397
|
168,738
|
165,101
|
155,727
|
-
|
152,704
|
170,599
|
-
|
195,946
|
156,073
|
158,272
|
168,321
|
147,287
|
185,561
|
163,128
|
200,560
|
|
売上総利益
|
-
|
47,224
|
-
|
155,353
|
97,513
|
196,913
|
179,822
|
168,662
|
95,209
|
203,376
|
-
|
229,107
|
244,609
|
221,942
|
218,770
|
217,449
|
236,682
|
247,239
|
256,368
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
97,654
|
-
|
131,181
|
156,946
|
175,553
|
97,646
|
170,669
|
179,573
|
241,106
|
-
|
259,887
|
188,835
|
199,653
|
202,111
|
214,718
|
229,892
|
236,198
|
224,470
|
|
営業利益
|
-
|
-50,430
|
-
|
-58,449
|
36,496
|
21,359
|
23,087
|
61,733
|
34,034
|
-37,729
|
18,729
|
27,168
|
55,774
|
22,288
|
16,000
|
3,678
|
6,322
|
11,041
|
31,897
|
|
経常（税引前）利益
|
-
|
-50,638
|
-
|
-56,465
|
36,367
|
20,267
|
22,501
|
60,491
|
33,137
|
-38,041
|
17,671
|
27,531
|
55,535
|
22,073
|
15,927
|
2,915
|
8,085
|
15,404
|
31,596
|
|
法人税等合計
|
-
|
-5,302
|
-
|
7,930
|
2,787
|
2,001
|
-12,566
|
-1,157
|
-2,420
|
3,957
|
-2,306
|
2,972
|
-3,366
|
3,988
|
1,824
|
6,479
|
-4,994
|
7,001
|
3,387
|
|
純利益
|
-
|
-42,709
|
-
|
-15,052
|
-23,850
|
18,266
|
22,610
|
-1,541
|
-5,339
|
-41,998
|
19,976
|
23,120
|
58,902
|
18,084
|
-11,859
|
-1,000
|
8,220
|
8,403
|
29,000
|
|
一株あたり利益
|
-
|
-
|
-
|
-3.38
|
7.49
|
3.89
|
4.82
|
-0.32
|
-1.15
|
-8.88
|
4.22
|
4.89
|
12.45
|
3.78
|
-2.48
|
-0.25
|
1.71
|
1.74
|
5.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
3.81
|
4.73
|
-0.32
|
-1.11
|
-
|
-
|
-
|
12.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|