|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
2Q22
|
2Q23
|
4Q22
|
4Q23
|
2Q23
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
36,070
|
-
|
-
|
137,677
|
175,372
|
207,203
|
385,000
|
194,298
|
222,972
|
160,585
|
256,420
|
-
|
339,568
|
384,162
|
319,549
|
332,451
|
326,000
|
|
売上原価
|
-
|
-
|
-
|
-
|
74,253
|
41,033
|
78,476
|
-
|
110,478
|
-
|
-
|
122,130
|
144,521
|
158,159
|
-
|
189,167
|
189,068
|
201,647
|
|
売上総利益
|
-
|
66,962
|
-
|
-
|
63,424
|
98,114
|
99,345
|
-
|
83,820
|
127,495
|
42,739
|
134,289
|
120,901
|
127,307
|
205,532
|
130,382
|
144,123
|
124,130
|
|
売上総利益率（％）
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
37.49
|
53.5
|
40.8
|
43.35
|
38.08
|
|
営業費用
|
-
|
49,882
|
-
|
-
|
89,547
|
81,981
|
94,007
|
-
|
87,313
|
-
|
32,984
|
98,668
|
109,436
|
92,908
|
88,015
|
92,456
|
95,363
|
99,435
|
|
営業利益
|
-
|
17,081
|
-
|
-
|
-26,122
|
18,367
|
13,908
|
197,000
|
-3,492
|
38,214
|
-
|
35,621
|
-27,649
|
34,398
|
116,630
|
37,925
|
49,686
|
24,314
|
|
経常（税引前）利益
|
-
|
17,174
|
-
|
-
|
-33,842
|
18,144
|
33,773
|
196,000
|
-3,948
|
-23,877
|
16,842
|
35,371
|
-27,745
|
33,374
|
118,000
|
38,314
|
49,000
|
24,000
|
|
法人税等合計
|
-
|
3,538
|
-
|
-
|
-12,019
|
-5,382
|
14,948
|
-
|
-902
|
-
|
1,578
|
11,234
|
4,152
|
10,992
|
-3,061
|
12,156
|
15,850
|
8,315
|
|
純利益
|
-
|
7,338
|
-
|
-
|
-21,823
|
12,409
|
18,825
|
146,531
|
-3,046
|
10,257
|
15,263
|
24,136
|
7,000
|
23,000
|
89,048
|
26,157
|
33,121
|
16,396
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-7.04
|
3.95
|
5.92
|
13.45
|
-0.94
|
1.04
|
-
|
2.59
|
1.41
|
2.49
|
9.48
|
2.77
|
3.51
|
1.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.74
|
-0.32
|
2.45
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|