|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
582,166
|
541,503
|
617,119
|
665,385
|
945,903
|
844,077
|
750,643
|
809,994
|
887,832
|
887,966
|
827,743
|
769,715
|
832,654
|
648,000
|
710,000
|
606,000
|
580,000
|
522,000
|
570,000
|
533,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-21.3
|
-30.3
|
-19.4
|
-19.7
|
-12.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
456,197
|
459,395
|
469,948
|
490,791
|
680,622
|
560,136
|
521,786
|
559,280
|
689,315
|
655,068
|
617,129
|
539,383
|
615,540
|
516,475
|
540,229
|
464,557
|
451,185
|
458,231
|
449,690
|
427,925
|
|
売上総利益
|
-
|
-
|
-
|
-
|
125,969
|
82,108
|
147,171
|
174,594
|
265,281
|
283,941
|
228,856
|
250,715
|
197,803
|
232,898
|
210,614
|
230,331
|
217,115
|
131,911
|
169,497
|
141,433
|
129,255
|
63,771
|
120,533
|
105,262
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.3
|
22.3
|
12.2
|
21.1
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
89,407
|
68,268
|
69,592
|
85,455
|
154,500
|
131,744
|
135,649
|
132,418
|
166,994
|
137,538
|
135,102
|
145,979
|
142,109
|
145,866
|
139,944
|
130,458
|
134,441
|
123,888
|
102,843
|
95,215
|
|
営業利益
|
-
|
-
|
-
|
-
|
36,620
|
13,840
|
77,579
|
89,138
|
110,443
|
152,196
|
93,000
|
118,701
|
30,299
|
95,359
|
75,871
|
84,353
|
75,006
|
-13,000
|
28,000
|
11,000
|
-5,000
|
-60,000
|
18,000
|
10,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
-0.9
|
-11.5
|
3.2
|
1.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
36,035
|
13,624
|
78,050
|
88,202
|
109,554
|
150,974
|
92,200
|
117,328
|
29,723
|
94,301
|
73,449
|
83,593
|
74,087
|
-14,000
|
27,000
|
9,000
|
-7,000
|
-82,000
|
17,000
|
9,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
6.2
|
2.5
|
12.6
|
13.3
|
11.6
|
17.9
|
12.3
|
14.5
|
3.3
|
10.6
|
8.9
|
10.9
|
8.9
|
-2.2
|
3.8
|
1.5
|
-1.2
|
-15.7
|
3.0
|
1.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
12,421
|
8,191
|
26,328
|
34,325
|
31,845
|
47,986
|
25,316
|
34,470
|
12,723
|
29,226
|
31,358
|
35,376
|
5,156
|
10,046
|
1,900
|
8,744
|
38,530
|
4,077
|
494
|
90
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97.2
|
-550.4
|
-5.0
|
2.9
|
1
|
|
純利益
|
-
|
-
|
-
|
-
|
23,615
|
5,432
|
51,099
|
53,877
|
77,708
|
102,988
|
66,884
|
82,683
|
16,220
|
65,067
|
42,688
|
47,910
|
65,036
|
-24,986
|
27,096
|
3,069
|
-617,531
|
-89,609
|
16,923
|
8,276
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.5
|
-106.5
|
-17.2
|
3.0
|
1.6
|
|
一株あたり利益
|
-
|
-
|
-
|
66.31
|
-148.3
|
6.36
|
59.43
|
62.46
|
83.54
|
115.27
|
23.55
|
30.29
|
5.05
|
24.88
|
16.63
|
19.29
|
21.31
|
-10.44
|
10.48
|
1.24
|
-170.62
|
-38.89
|
5.86
|
2.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-136.2
|
6
|
56.91
|
59.61
|
-55.19
|
110.79
|
-51.4
|
28.72
|
4.73
|
23.62
|
15.93
|
18.58
|
20.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|