|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
210,591
|
274,247
|
245,693
|
234,140
|
265,140
|
267,181
|
283,000
|
238,710
|
247,558
|
248,105
|
259,870
|
209,130
|
|
売上原価
|
-
|
-
|
-
|
23,181
|
23,139
|
23,271
|
16,504
|
31,258
|
17,542
|
28,150
|
23,361
|
19,327
|
20,479
|
26,694
|
19,499
|
|
売上総利益
|
-
|
-
|
-
|
187,411
|
251,108
|
222,421
|
217,636
|
233,883
|
249,639
|
255,327
|
214,690
|
228,231
|
227,626
|
233,070
|
189,663
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
163,134
|
179,488
|
207,255
|
234,203
|
264,559
|
237,154
|
233,642
|
230,081
|
214,695
|
230,657
|
232,799
|
226,820
|
|
営業利益
|
-
|
-
|
-
|
24,276
|
71,619
|
15,167
|
-16,567
|
-31,219
|
12,484
|
22,000
|
-15,222
|
13,222
|
-3,000
|
272
|
-37,157
|
|
経常（税引前）利益
|
-
|
-
|
-
|
12,166
|
70,602
|
15,169
|
-16,561
|
-26,378
|
15,883
|
23,117
|
-16,000
|
15,168
|
-2,000
|
-248
|
-40,752
|
|
法人税等合計
|
-
|
-
|
-
|
3,218
|
24,694
|
5,580
|
-4,572
|
2,527
|
5,167
|
7,603
|
-4,402
|
3,914
|
-397
|
640
|
-2,547
|
|
純利益
|
-
|
-
|
-
|
8,949
|
45,907
|
9,590
|
-11,989
|
-16,322
|
10,716
|
16,000
|
-11,000
|
12,000
|
-2,000
|
0
|
-38,642
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
46.08
|
9.52
|
-11.88
|
-16.3
|
10.6
|
15.39
|
-11.01
|
11.66
|
-2.35
|
-0.1
|
-37.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
43.07
|
8.78
|
-11.21
|
-15.25
|
10.1
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|