|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
185,123
|
197,776
|
209,363
|
202,263
|
219,799
|
231,647
|
239,340
|
284,126
|
315,973
|
344,796
|
-
|
356,206
|
349,142
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
43.8
|
48.9
|
-
|
12.7
|
1.3
|
|
売上原価
|
-
|
-
|
-
|
52,290
|
51,899
|
55,006
|
54,345
|
57,338
|
59,811
|
58,869
|
77,024
|
77,789
|
81,785
|
-
|
93,470
|
90,255
|
|
売上総利益
|
-
|
-
|
-
|
133,165
|
145,877
|
154,356
|
147,918
|
162,461
|
171,835
|
180,471
|
207,103
|
238,183
|
263,010
|
-
|
263,185
|
258,887
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
75.4
|
76.3
|
-
|
73.9
|
74.1
|
|
営業費用
|
-
|
-
|
-
|
127,241
|
137,254
|
140,284
|
151,317
|
144,526
|
159,518
|
169,296
|
201,154
|
194,382
|
199,422
|
-
|
252,949
|
222,018
|
|
営業利益
|
-
|
-
|
-
|
6,408
|
8,622
|
13,378
|
-2,705
|
17,705
|
12,317
|
10,683
|
6,000
|
44,000
|
63,588
|
-
|
9,809
|
36,868
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
13.9
|
18.4
|
-
|
2.8
|
10.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
2,811
|
5,217
|
13,716
|
-3,594
|
17,750
|
12,133
|
9,896
|
5,269
|
42,731
|
62,754
|
-
|
9,821
|
36,383
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
1.5
|
2.6
|
6.6
|
-1.8
|
8.1
|
5.2
|
4.1
|
1.9
|
13.5
|
18.2
|
-
|
2.8
|
10.4
|
|
法人税等合計
|
-
|
-
|
-
|
-42,999
|
2,535
|
3,023
|
1,572
|
-452
|
4,803
|
0
|
0
|
-25,802
|
11,403
|
-
|
22,004
|
5,687
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-60.4
|
18.2
|
-
|
224.1
|
15.6
|
|
純利益
|
-
|
-
|
-
|
44,842
|
2,681
|
10,694
|
-5,167
|
18,202
|
7,329
|
5,438
|
2,000
|
68,837
|
51,350
|
-
|
-35,000
|
30,698
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.71
|
2.76
|
-1.33
|
4.71
|
1.87
|
1.39
|
0.52
|
17.55
|
13.08
|
-
|
-8.93
|
7.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.7
|
2.74
|
-1.36
|
4.55
|
1.86
|
1.36
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|