|
（単位：千円）
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
363,357
|
410,068
|
-
|
410,305
|
439,439
|
449,242
|
514,920
|
-
|
555,155
|
526,000
|
577,225
|
641,000
|
-
|
790,000
|
681,000
|
766,000
|
729,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
42.3
|
29.5
|
32.7
|
13.7
|
|
売上原価
|
-
|
155,295
|
145,567
|
-
|
125,430
|
165,286
|
143,719
|
196,375
|
-
|
185,748
|
155,624
|
268,316
|
243,728
|
-
|
338,773
|
239,943
|
289,218
|
267,407
|
|
売上総利益
|
-
|
208,061
|
264,500
|
-
|
284,876
|
274,153
|
305,523
|
318,545
|
-
|
369,407
|
370,510
|
308,699
|
398,071
|
-
|
450,486
|
441,171
|
477,256
|
461,980
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
57.0
|
64.8
|
62.3
|
63.4
|
|
営業費用
|
-
|
280,054
|
294,335
|
-
|
292,365
|
268,548
|
283,545
|
327,483
|
-
|
289,356
|
307,370
|
267,917
|
358,639
|
-
|
334,232
|
337,799
|
346,112
|
374,955
|
|
営業利益
|
-
|
-71,992
|
-29,834
|
-
|
-8,323
|
5,604
|
22,719
|
-8,938
|
-
|
79,112
|
62,888
|
41,034
|
39,000
|
-
|
116,000
|
104,000
|
131,202
|
87,000
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.7
|
15.3
|
17.1
|
11.9
|
|
経常（税引前）利益
|
-
|
-74,354
|
-47,489
|
-
|
-6,253
|
4,834
|
22,112
|
-11,216
|
-
|
81,094
|
64,122
|
37,000
|
35,000
|
-
|
111,000
|
97,000
|
127,000
|
95,000
|
|
経常（税引前）利益率（％）
|
-
|
-20.5
|
-11.6
|
-
|
-1.5
|
1.1
|
4.9
|
-2.2
|
-
|
14.6
|
12.2
|
6.4
|
5.5
|
-
|
14.1
|
14.2
|
16.6
|
13.0
|
|
純利益
|
-
|
-74,486
|
-47,622
|
-
|
-6,385
|
4,748
|
20,408
|
-11,771
|
-
|
80,698
|
63,628
|
133,725
|
21,486
|
-
|
69,650
|
66,862
|
295,640
|
69,799
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.8
|
9.8
|
38.6
|
9.6
|
|
一株あたり利益
|
-
|
-
|
-8.14
|
-
|
-1.04
|
0.77
|
7.33
|
-1.9
|
-
|
12.98
|
10.23
|
21.45
|
3.43
|
-
|
11.13
|
-10.38
|
7.92
|
1.86
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|