|
（単位：千円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
180,548
|
180,200
|
314,593
|
405,659
|
154,864
|
187,743
|
149,705
|
417,516
|
204,152
|
240,950
|
322,802
|
434,051
|
321,559
|
324,323
|
324,076
|
485,219
|
330,559
|
496,835
|
396,555
|
504,879
|
386,155
|
439,032
|
449,813
|
501,478
|
454,216
|
540,784
|
473,608
|
571,392
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.7
|
17.6
|
23.2
|
5.3
|
13.9
|
|
売上原価
|
100,144
|
100,728
|
123,430
|
105,006
|
131,975
|
121,579
|
120,242
|
142,173
|
135,182
|
152,024
|
143,501
|
204,930
|
168,661
|
194,874
|
181,904
|
207,980
|
197,488
|
214,281
|
225,669
|
236,626
|
235,283
|
273,442
|
276,236
|
265,527
|
263,914
|
272,571
|
291,019
|
334,410
|
|
売上総利益
|
80,403
|
79,472
|
191,164
|
300,652
|
22,888
|
66,165
|
29,462
|
275,344
|
68,970
|
88,926
|
179,301
|
229,120
|
152,898
|
129,449
|
142,172
|
277,238
|
133,070
|
282,555
|
170,886
|
268,253
|
150,872
|
165,590
|
173,923
|
235,605
|
190,302
|
269,148
|
181,654
|
237,699
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.0
|
41.9
|
49.8
|
38.4
|
41.6
|
|
営業費用
|
95,738
|
75,274
|
85,246
|
94,340
|
92,379
|
98,092
|
88,240
|
92,215
|
110,099
|
101,384
|
99,334
|
112,614
|
104,453
|
115,627
|
123,714
|
133,425
|
131,198
|
147,297
|
156,349
|
149,168
|
142,740
|
149,820
|
133,613
|
144,903
|
146,548
|
134,246
|
152,930
|
135,847
|
|
営業利益
|
-15,334
|
4,198
|
105,916
|
206,313
|
-69,490
|
-31,927
|
-58,778
|
183,127
|
-41,128
|
-12,000
|
79,380
|
116,506
|
48,445
|
14,000
|
18,724
|
143,276
|
1,871
|
136,129
|
13,871
|
119,751
|
8,132
|
15,000
|
41,000
|
90,914
|
43,753
|
135,656
|
28,723
|
101,621
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
9.6
|
25.1
|
6.1
|
17.8
|
|
経常（税引前）利益
|
-15,337
|
4,132
|
105,951
|
206,336
|
-73,576
|
-39,985
|
-58,032
|
183,416
|
-27,605
|
-12,357
|
79,902
|
116,481
|
48,223
|
13,837
|
17,710
|
144,604
|
1,852
|
134,367
|
14,606
|
118,859
|
7,943
|
17,000
|
40,111
|
90,662
|
44,597
|
135,194
|
29,806
|
102,870
|
|
経常（税引前）利益率（％）
|
-8.5
|
2.3
|
33.7
|
50.9
|
-47.5
|
-21.3
|
-38.8
|
43.9
|
-13.5
|
-5.1
|
24.8
|
26.8
|
15.0
|
4.3
|
5.5
|
29.8
|
0.6
|
27.0
|
3.7
|
23.5
|
2.1
|
3.9
|
8.9
|
18.1
|
9.8
|
25.0
|
6.3
|
18.0
|
|
法人税等合計
|
-3,952
|
2,046
|
-3,584
|
74,281
|
-21,834
|
-11,923
|
-17,468
|
54,865
|
-8,030
|
-4,558
|
25,328
|
37,700
|
15,173
|
-6,446
|
15,568
|
44,942
|
1,110
|
46,233
|
5,727
|
10,556
|
3,323
|
7,190
|
13,327
|
20,270
|
13,473
|
50,108
|
17,923
|
13,327
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.4
|
30.2
|
37.1
|
60.1
|
13.0
|
|
純利益
|
-11,116
|
2,087
|
69,708
|
132,056
|
-51,785
|
-28,061
|
-40,668
|
128,550
|
-19,575
|
-10,752
|
54,574
|
77,052
|
33,049
|
9,240
|
11,545
|
99,662
|
906
|
88,135
|
8,878
|
108,303
|
4,784
|
10,000
|
28,000
|
66,215
|
31,124
|
84,488
|
12,371
|
90,000
|
|
一株あたり利益
|
-9.4
|
0.35
|
11.56
|
22.02
|
-8.59
|
-4.63
|
-6.67
|
21.2
|
-3.21
|
-1.75
|
8.85
|
12.53
|
5.36
|
1.5
|
1.87
|
16.17
|
0.15
|
14.24
|
1.43
|
17.47
|
0.77
|
1.5
|
4.49
|
10.64
|
5
|
13.55
|
1.97
|
14.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
21.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.32
|
5.29
|
1.5
|
1.87
|
16.03
|
0.15
|
14.18
|
1.42
|
17.4
|
0.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
13
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
8
|