|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
429,508
|
430,865
|
251,979
|
293,156
|
357,059
|
281,000
|
246,000
|
258,000
|
293,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.9
|
-34.8
|
-2.4
|
-12.0
|
-17.9
|
|
売上原価
|
-
|
-
|
-
|
84,614
|
71,437
|
67,689
|
58,470
|
106,670
|
63,181
|
59,375
|
59,934
|
71,873
|
|
売上総利益
|
-
|
-
|
-
|
344,893
|
359,427
|
184,290
|
234,981
|
250,095
|
218,349
|
186,115
|
198,294
|
220,964
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
70.0
|
77.7
|
75.7
|
76.9
|
75.4
|
|
営業費用
|
-
|
-
|
-
|
216,000
|
234,156
|
212,272
|
204,958
|
219,889
|
231,138
|
215,707
|
205,141
|
205,674
|
|
営業利益
|
-
|
-
|
-
|
128,893
|
125,270
|
-28,000
|
30,000
|
30,517
|
-12,000
|
-30,000
|
-7,000
|
16,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
8.5
|
-4.3
|
-12.2
|
-2.7
|
5.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
113,575
|
125,268
|
-28,104
|
29,836
|
30,000
|
-12,000
|
-29,000
|
-6,000
|
14,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
26.4
|
29.1
|
-11.2
|
10.2
|
8.4
|
-4.3
|
-11.8
|
-2.3
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
46,676
|
38,554
|
2,462
|
9,452
|
16,879
|
-1,586
|
-10,280
|
2,058
|
-186
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
56.3
|
13.2
|
35.4
|
-34.3
|
-1.3
|
|
純利益
|
-
|
-
|
-
|
66,899
|
86,713
|
-19,000
|
20,702
|
13,213
|
-10,468
|
-19,245
|
-7,858
|
14,566
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
24.44
|
-5.54
|
5.82
|
3.72
|
-2.95
|
-5.41
|
-2.24
|
4.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|