|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
-10,194
|
-
|
228,103
|
288,077
|
295,839
|
193,236
|
140,910
|
223,337
|
415,676
|
186,000
|
262,678
|
330,322
|
-
|
443,620
|
270,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
86.4
|
47.9
|
-
|
68.9
|
-18.3
|
|
売上原価
|
-
|
-12,258
|
-
|
96,536
|
71,700
|
158,275
|
102,591
|
79,332
|
90,080
|
115,401
|
88,541
|
86,463
|
149,914
|
-
|
165,139
|
113,717
|
|
売上総利益
|
-
|
2,065
|
-
|
131,567
|
216,377
|
137,563
|
89,806
|
61,579
|
-151,067
|
300,274
|
97,060
|
175,938
|
181,190
|
-
|
278,480
|
156,478
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
67.0
|
54.9
|
-
|
62.8
|
58.0
|
|
営業費用
|
-
|
95,315
|
-
|
71,585
|
90,546
|
78,387
|
83,031
|
84,442
|
86,467
|
87,645
|
105,197
|
94,255
|
135,476
|
-
|
104,832
|
171,511
|
|
営業利益
|
-
|
-93,251
|
-
|
59,983
|
125,831
|
59,175
|
6,000
|
-22,864
|
-196,297
|
212,629
|
-8,138
|
81,509
|
45,888
|
-
|
173,648
|
-15,000
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
31.0
|
13.9
|
-
|
39.1
|
-5.6
|
|
経常（税引前）利益
|
-
|
-102,812
|
-
|
61,994
|
132,758
|
59,788
|
8,281
|
-22,827
|
48,897
|
210,161
|
-1,942
|
80,942
|
48,000
|
-
|
177,651
|
-14,934
|
|
経常（税引前）利益率（％）
|
-
|
1008.6
|
-
|
27.2
|
46.1
|
20.2
|
4.3
|
-16.2
|
21.9
|
50.6
|
-1.0
|
30.8
|
14.5
|
-
|
40.0
|
-5.5
|
|
法人税等合計
|
-
|
20,794
|
-
|
21,394
|
51,764
|
17,774
|
-3,140
|
5,486
|
16,403
|
70,892
|
-1,365
|
27,560
|
-3,960
|
-
|
72,695
|
-5,194
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
34.0
|
-8.3
|
-
|
40.9
|
34.8
|
|
純利益
|
-
|
-67,812
|
-
|
40,600
|
81,133
|
42,013
|
5,977
|
-12,895
|
32,495
|
139,268
|
-737
|
54,000
|
52,070
|
-
|
105,000
|
10,000
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
30.02
|
4.27
|
-9.18
|
23.15
|
99.17
|
-0.52
|
38.39
|
37.08
|
-
|
-65.17
|
2.26
|
|
一株あたり配当金
|
0
|
5
|
0
|
-
|
15
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
25
|
0
|
-
|
12
|