|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
185,123
|
197,776
|
209,363
|
202,263
|
219,799
|
231,647
|
239,340
|
285,000
|
316,086
|
344,796
|
-
|
357,448
|
|
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
|
|
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
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
72.67
|
75.35
|
76.28
|
-
|
73.63
|
|
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
|
|
営業利益
|
-
|
-
|
-
|
5,925
|
8,622
|
14,072
|
-3,399
|
17,935
|
12,317
|
11,000
|
6,000
|
44,000
|
63,588
|
-
|
10,235
|
|
経常（税引前）利益
|
-
|
-
|
-
|
1,824
|
5,217
|
13,716
|
-3,594
|
17,750
|
12,133
|
9,896
|
5,269
|
43,026
|
62,754
|
-
|
10,595
|
|
法人税等合計
|
-
|
-
|
-
|
-42,999
|
2,535
|
3,023
|
-291
|
-452
|
4,803
|
4,459
|
3,192
|
-25,802
|
11,403
|
-
|
22,004
|
|
純利益
|
-
|
-
|
-
|
44,842
|
2,681
|
10,694
|
-5,167
|
18,202
|
7,329
|
5,438
|
2,057
|
69,000
|
51,350
|
-
|
-35,000
|
|
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
|
|
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
|