|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
685,624
|
552,547
|
-
|
804,095
|
771,587
|
734,610
|
655,000
|
-
|
899,000
|
775,000
|
746,000
|
730,000
|
|
売上原価
|
-
|
-
|
-
|
381,974
|
271,481
|
-
|
418,839
|
420,440
|
420,881
|
374,886
|
-
|
503,791
|
419,236
|
368,038
|
376,796
|
|
売上総利益
|
-
|
-
|
-
|
303,649
|
281,065
|
-
|
385,256
|
350,506
|
313,728
|
280,736
|
-
|
395,241
|
355,902
|
378,056
|
353,727
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
333,756
|
303,175
|
-
|
345,310
|
344,141
|
316,737
|
361,905
|
-
|
404,292
|
345,019
|
362,536
|
369,573
|
|
営業利益
|
-
|
-
|
-
|
-29,952
|
-22,109
|
-
|
39,836
|
6,365
|
-3,201
|
-81,000
|
-
|
-9,000
|
11,000
|
16,000
|
-15,000
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-45,547
|
-20,274
|
-
|
40,237
|
6,573
|
-3,220
|
-81,000
|
-
|
-10,000
|
9,000
|
11,327
|
-34,000
|
|
法人税等合計
|
-
|
-
|
-
|
-4,856
|
-2,668
|
-
|
8,678
|
2,344
|
2,338
|
1,071
|
-
|
871
|
1,395
|
-24,159
|
19,445
|
|
純利益
|
-
|
-
|
-
|
-40,690
|
-17,606
|
-
|
31,558
|
4,230
|
-5,559
|
-83,041
|
-
|
-10,023
|
7,358
|
54,288
|
-41,712
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-1.64
|
-
|
2.93
|
0.39
|
-0.52
|
-7.68
|
-
|
-0.93
|
0.69
|
5.02
|
-3.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
-0.51
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|