|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
380,544
|
334,847
|
225,052
|
-
|
413,426
|
411,862
|
601,757
|
448,338
|
-
|
441,662
|
625,000
|
548,415
|
602,797
|
|
売上原価
|
-
|
-
|
-
|
81,739
|
114,305
|
94,779
|
-
|
106,464
|
98,703
|
101,801
|
133,520
|
-
|
146,566
|
135,398
|
132,797
|
147,368
|
|
売上総利益
|
-
|
-
|
-
|
298,805
|
220,541
|
130,273
|
-
|
306,962
|
313,159
|
499,955
|
314,818
|
-
|
295,559
|
489,787
|
414,969
|
455,428
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
75,822
|
238,474
|
223,780
|
-
|
158,236
|
212,787
|
238,262
|
275,410
|
-
|
272,070
|
252,922
|
286,433
|
340,551
|
|
営業利益
|
-
|
-
|
-
|
222,983
|
-17,932
|
-93,506
|
-
|
97,094
|
100,372
|
261,694
|
39,407
|
-
|
23,000
|
237,000
|
129,297
|
114,876
|
|
経常（税引前）利益
|
-
|
-
|
-
|
242,906
|
-21,556
|
-114,444
|
-
|
97,229
|
100,672
|
260,563
|
39,896
|
-
|
23,476
|
238,415
|
126,774
|
118,681
|
|
法人税等合計
|
-
|
-
|
-
|
-27,095
|
3,283
|
6,028
|
-
|
-8,648
|
19,198
|
-65,429
|
15,257
|
-
|
9,140
|
83,209
|
19,833
|
39,561
|
|
純利益
|
-
|
-
|
-
|
270,001
|
-26,875
|
-120,472
|
-
|
105,878
|
81,472
|
336,873
|
24,639
|
-
|
14,336
|
156,000
|
104,187
|
79,123
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-26.43
|
-
|
22.6
|
17.38
|
72.29
|
5.22
|
-
|
3.03
|
32.79
|
21.98
|
16.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|