|
（単位：千円）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
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
|
-
|
344,823
|
291,188
|
344,827
|
349,033
|
392,069
|
286,874
|
315,295
|
342,231
|
379,480
|
316,599
|
418,250
|
482,141
|
506,659
|
506,130
|
582,586
|
659,049
|
668,175
|
618,340
|
628,065
|
629,033
|
645,923
|
615,904
|
649,096
|
697,051
|
737,030
|
670,732
|
744,268
|
756,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
14.1
|
8.9
|
14.7
|
8.5
|
|
売上原価
|
-
|
199,125
|
190,498
|
190,802
|
200,845
|
206,321
|
214,335
|
210,889
|
-
|
136,695
|
221,109
|
-
|
292,683
|
-83,481
|
331,252
|
363,869
|
406,408
|
341,087
|
420,048
|
396,455
|
528,816
|
332,118
|
418,210
|
426,381
|
449,265
|
480,142
|
447,143
|
478,146
|
435,147
|
|
売上総利益
|
-
|
145,698
|
100,689
|
154,026
|
-
|
276,044
|
72,539
|
104,406
|
57,891
|
-29,804
|
95,490
|
110,085
|
214,120
|
206,518
|
174,877
|
218,717
|
252,641
|
204,681
|
198,291
|
231,610
|
-
|
227,192
|
197,693
|
223,427
|
247,075
|
256,887
|
223,589
|
267,088
|
320,048
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
35.4
|
34.9
|
33.3
|
35.9
|
42.3
|
|
営業費用
|
-
|
108,091
|
122,535
|
127,199
|
-
|
154,008
|
103,855
|
-
|
83,692
|
110,173
|
107,407
|
91,245
|
129,780
|
133,060
|
133,525
|
109,806
|
142,770
|
172,726
|
159,788
|
154,382
|
-
|
101,100
|
164,807
|
175,374
|
182,489
|
203,638
|
217,014
|
230,892
|
215,128
|
|
営業利益
|
-
|
37,607
|
-21,846
|
26,826
|
35,138
|
86,061
|
-31,316
|
-
|
-56,049
|
46,500
|
-11,916
|
72,108
|
84,340
|
73,457
|
41,352
|
85,497
|
109,000
|
32,825
|
38,503
|
-
|
99,144
|
91,533
|
32,885
|
48,939
|
64,061
|
53,000
|
6,574
|
36,196
|
104,920
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
9.2
|
7.2
|
1.0
|
4.9
|
13.9
|
|
経常（税引前）利益
|
-
|
38,426
|
-20,835
|
27,169
|
35,295
|
86,077
|
-14,545
|
1,931
|
34,302
|
46,923
|
-11,510
|
72,155
|
84,617
|
74,285
|
41,860
|
83,175
|
108,863
|
33,450
|
39,315
|
78,202
|
63,295
|
93,828
|
34,450
|
44,550
|
79,000
|
43,371
|
3,954
|
42,046
|
118,000
|
|
経常（税引前）利益率（％）
|
-
|
11.1
|
-7.2
|
7.9
|
10.1
|
22.0
|
-5.1
|
0.6
|
10.0
|
12.4
|
-3.6
|
17.3
|
17.6
|
14.7
|
8.3
|
14.3
|
16.5
|
5.0
|
6.4
|
12.5
|
10.1
|
14.5
|
5.6
|
6.9
|
11.3
|
5.9
|
0.6
|
5.6
|
15.6
|
|
法人税等合計
|
-
|
4,679
|
-4,919
|
9,152
|
1,903
|
-2,322
|
58,363
|
62,342
|
11,385
|
15,143
|
-2,677
|
1,542
|
-
|
7,918
|
1,664
|
26,498
|
24,040
|
-41,522
|
13,091
|
26,957
|
20,596
|
16,599
|
11,623
|
14,678
|
25,325
|
13,014
|
2,130
|
13,859
|
36,766
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
32.1
|
30.0
|
53.9
|
33.0
|
31.2
|
|
純利益
|
-
|
33,746
|
-15,916
|
17,955
|
23,620
|
-68,873
|
136,113
|
145,157
|
22,919
|
31,638
|
-8,833
|
49,286
|
57,754
|
50,124
|
384
|
56,977
|
74,405
|
37,041
|
26,224
|
54,289
|
70,452
|
77,230
|
22,827
|
30,000
|
54,303
|
30,000
|
2,477
|
29,000
|
81,000
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.8
|
4.1
|
0.4
|
3.9
|
10.7
|
|
一株あたり利益
|
25.54
|
16.23
|
-7.76
|
8.76
|
11.52
|
31.56
|
66.4
|
0.1
|
11.18
|
15.43
|
-4.31
|
23.98
|
28.08
|
24.38
|
0.19
|
27.58
|
35.98
|
17.9
|
12.68
|
26.18
|
20.49
|
37.22
|
10.99
|
14.3
|
26.06
|
14.21
|
1.19
|
13.88
|
38.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|