|
（単位：%）
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
50,486
|
46,817
|
51,324
|
45,189
|
48,231
|
48,183
|
54,676
|
12,611
|
52,989
|
53,800
|
48,662
|
40,806
|
44,328
|
43,542
|
55,338
|
45,816
|
49,511
|
49,332
|
56,021
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
13.7
|
12.3
|
11.7
|
13.3
|
1.2
|
|
売上原価
|
31,777
|
29,638
|
32,718
|
33,031
|
32,853
|
33,061
|
37,015
|
10,520
|
36,831
|
36,700
|
33,939
|
28,360
|
30,321
|
30,223
|
37,442
|
34,687
|
34,074
|
35,009
|
38,941
|
|
売上総利益
|
18,709
|
17,179
|
18,606
|
12,158
|
15,378
|
15,122
|
17,661
|
2,091
|
16,158
|
17,100
|
14,723
|
12,446
|
14,007
|
13,319
|
17,896
|
11,130
|
15,438
|
14,323
|
17,079
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.3
|
24.3
|
31.2
|
29.0
|
30.5
|
|
営業費用
|
8,106
|
8,090
|
7,895
|
22,602
|
7,326
|
7,829
|
8,018
|
6,983
|
8,726
|
7,755
|
5,373
|
6,391
|
5,546
|
5,312
|
5,694
|
6,966
|
6,032
|
5,943
|
5,963
|
|
営業利益
|
8,483
|
5,339
|
10,115
|
-59,824
|
4,820
|
3,997
|
5,563
|
2,605
|
4,603
|
6,078
|
6,372
|
1,357
|
6,092
|
5,663
|
9,717
|
-665
|
6,979
|
1,555
|
7,409
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
-1.5
|
14.1
|
3.2
|
13.2
|
|
経常（税引前）利益
|
8,433
|
5,216
|
10,082
|
-59,945
|
4,815
|
3,892
|
5,562
|
2,520
|
4,613
|
5,993
|
6,465
|
1,191
|
5,941
|
5,468
|
9,450
|
-940
|
6,802
|
1,160
|
6,840
|
|
経常（税引前）利益率（％）
|
16.7
|
11.1
|
19.6
|
-132.7
|
10.0
|
8.1
|
10.2
|
20.0
|
8.7
|
11.1
|
13.3
|
2.9
|
13.4
|
12.6
|
17.1
|
-2.1
|
13.7
|
2.4
|
12.2
|
|
法人税等合計
|
2,053
|
2,303
|
2,958
|
-1,604
|
1,093
|
862
|
1,544
|
455
|
1,098
|
1,105
|
3,239
|
142
|
1,885
|
1,653
|
3,017
|
222
|
1,947
|
7
|
1,966
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.9
|
-23.6
|
28.6
|
0.6
|
28.7
|
|
純利益
|
6,307
|
3,114
|
6,461
|
-44,152
|
3,672
|
2,988
|
4,185
|
1,822
|
3,518
|
4,926
|
5,057
|
194
|
15,486
|
3,415
|
6,555
|
-2,518
|
4,891
|
955
|
4,903
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
-5.5
|
9.9
|
1.9
|
8.8
|
|
一株あたり利益
|
144.03
|
71.11
|
147.54
|
-1008.22
|
83.86
|
68.24
|
95.57
|
41.59
|
80.33
|
112.47
|
115.45
|
4.42
|
353.54
|
-207.29
|
55.04
|
-16.28
|
42.36
|
8.27
|
42.46
|
|
希薄化後一株あたり利益
|
143.93
|
71.04
|
147.38
|
-1007.88
|
83.74
|
68.07
|
95.32
|
41.47
|
80.12
|
112.15
|
115.12
|
4.39
|
352.52
|
-206.7
|
54.87
|
-16.24
|
42.22
|
8.24
|
42.33
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-166.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
65
|
-
|
78
|
-
|
27
|
-
|
27
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,622
|
3,269
|
10,838
|
5,464
|
11,402
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.6
|
7.1
|
21.9
|
11.1
|
20.4
|