|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
190,132
|
163,276
|
212,510
|
279,095
|
288,395
|
291,619
|
688,000
|
719,000
|
-
|
577,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
78.6
|
223.75
|
157.62
|
-
|
-16.13
|
|
売上原価
|
-
|
-
|
-
|
83,705
|
36,634
|
75,374
|
93,095
|
70,109
|
96,009
|
328,370
|
355,309
|
-
|
262,676
|
|
売上総利益
|
-
|
-
|
-
|
106,428
|
126,642
|
137,135
|
186,000
|
218,622
|
195,610
|
359,689
|
363,696
|
-
|
314,392
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
67.08
|
52.28
|
50.58
|
-
|
54.49
|
|
営業費用
|
-
|
-
|
-
|
91,531
|
154,420
|
132,088
|
142,556
|
137,337
|
172,647
|
259,467
|
263,154
|
-
|
243,294
|
|
営業利益
|
-
|
-
|
-
|
14,772
|
-28,000
|
5,047
|
43,491
|
81,285
|
22,224
|
100,000
|
100,000
|
-
|
71,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
7.62
|
14.53
|
13.91
|
-
|
12.31
|
|
経常（税引前）利益
|
-
|
-
|
-
|
5,342
|
-27,868
|
5,055
|
43,578
|
81,404
|
22,977
|
99,000
|
103,000
|
-
|
67,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
2.81
|
-17.07
|
2.38
|
15.61
|
28.23
|
7.88
|
14.39
|
14.33
|
-
|
11.61
|
|
法人税等合計
|
-
|
-
|
-
|
-1,469
|
-7,485
|
2,001
|
13,752
|
28,523
|
-12,959
|
33,207
|
31,655
|
-
|
24,497
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
-
|
6,812
|
-20,000
|
3,053
|
29,826
|
53,000
|
36,000
|
66,583
|
71,337
|
-
|
45,161
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
12.34
|
9.68
|
9.92
|
-
|
7.83
|
|
一株あたり利益
|
-
|
-
|
-
|
1950
|
-6.09
|
0.8
|
7.87
|
13.93
|
9.37
|
13.28
|
12.48
|
-
|
9.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1950
|
-5.67
|
0.76
|
7.51
|
13.25
|
9
|
13.28
|
12.48
|
-
|
9.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|