|
（単位：千円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
322,902
|
256,824
|
91,416
|
169,996
|
286,397
|
263,711
|
240,734
|
-
|
414,723
|
303,945
|
268,860
|
284,865
|
376,055
|
343,767
|
323,668
|
385,055
|
511,539
|
447,926
|
421,074
|
488,000
|
613,070
|
534,000
|
574,000
|
655,000
|
|
売上原価
|
-
|
97,071
|
67,203
|
42,903
|
49,980
|
88,918
|
100,602
|
46,022
|
-
|
119,161
|
99,194
|
79,807
|
74,839
|
71,304
|
70,168
|
67,105
|
92,045
|
96,044
|
95,975
|
106,607
|
102,815
|
131,339
|
112,514
|
159,514
|
168,122
|
|
売上総利益
|
-
|
225,831
|
189,620
|
48,514
|
120,015
|
197,479
|
163,109
|
194,001
|
-
|
295,561
|
204,751
|
188,108
|
210,026
|
304,750
|
273,598
|
256,564
|
293,009
|
415,496
|
351,951
|
314,766
|
384,905
|
481,712
|
421,871
|
414,498
|
487,017
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
188,760
|
128,002
|
104,736
|
158,876
|
291,095
|
155,757
|
172,503
|
-
|
267,088
|
241,217
|
236,071
|
254,746
|
289,700
|
266,627
|
282,393
|
259,888
|
328,052
|
313,990
|
336,471
|
321,791
|
384,187
|
341,601
|
418,832
|
440,829
|
|
営業利益
|
-
|
37,072
|
61,618
|
-56,222
|
-38,396
|
-94,080
|
7,352
|
21,849
|
-
|
28,000
|
-36,466
|
-47,963
|
-44,720
|
15,051
|
6,970
|
-25,828
|
33,120
|
87,445
|
37,960
|
-21,000
|
63,000
|
97,000
|
80,000
|
-5,000
|
47,000
|
|
経常（税引前）利益
|
-
|
26,819
|
61,492
|
-54,354
|
-38,982
|
-93,745
|
11,065
|
21,683
|
-
|
30,727
|
-36,727
|
-48,489
|
-43,532
|
15,080
|
6,753
|
-24,498
|
33,381
|
97,564
|
37,908
|
-23,908
|
62,000
|
101,000
|
79,000
|
-8,000
|
45,000
|
|
法人税等合計
|
-
|
-15,518
|
11,009
|
-1,139
|
16,968
|
133
|
1,621
|
3,806
|
-
|
11,618
|
-1,583
|
971
|
-75
|
1,952
|
4,321
|
-696
|
720
|
-39,517
|
-2,880
|
-9,977
|
5,275
|
3,465
|
-967
|
-1,199
|
10,956
|
|
純利益
|
-
|
42,338
|
50,483
|
-47,683
|
-55,950
|
-93,878
|
9,444
|
17,877
|
-
|
19,109
|
-35,143
|
-49,461
|
-43,457
|
13,128
|
2,431
|
-23,801
|
32,660
|
-179,701
|
40,788
|
-13,012
|
56,603
|
97,260
|
80,561
|
2,448
|
33,565
|
|
一株あたり利益
|
-
|
-
|
4.5
|
-4.25
|
-4.83
|
-8.18
|
0.8
|
1.51
|
-0.66
|
1.62
|
-2.97
|
-4.16
|
-3.65
|
1.12
|
0.2
|
-1.99
|
2.73
|
-15.02
|
3.41
|
-1.09
|
4.71
|
8.09
|
6.68
|
0.2
|
2.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
4.15
|
-3.92
|
-
|
-
|
0.78
|
1.47
|
-
|
1.57
|
-
|
-
|
-
|
-
|
0.2
|
-
|
-
|
-
|
3.37
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|