|
(単位:千円)
|
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
|
2Q26
|
3Q26
|
|
売上高
|
40,158
|
200,454
|
251,508
|
166,409
|
172,292
|
195,733
|
247,289
|
101,488
|
205,790
|
216,344
|
289,952
|
241,037
|
342,575
|
270,048
|
491,292
|
329,660
|
452,162
|
286,112
|
631,160
|
433,840
|
491,000
|
362,000
|
777,581
|
494,000
|
532,000
|
-
|
492,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.2
|
13.87
|
8.35
|
-
|
-0.4
|
|
売上原価
|
422
|
44,555
|
-
|
44,262
|
4,361
|
57,104
|
62,703
|
64,952
|
-27,912
|
73,831
|
94,088
|
119,074
|
104,859
|
67,674
|
76,864
|
80,925
|
71,887
|
80,000
|
87,737
|
86,596
|
90,544
|
76,642
|
98,012
|
93,479
|
120,102
|
-
|
111,489
|
|
売上総利益
|
39,735
|
155,898
|
220,284
|
122,147
|
164,322
|
138,628
|
180,703
|
154,236
|
131,900
|
142,512
|
-
|
-
|
-113,876
|
202,373
|
414,428
|
249,556
|
379,454
|
206,111
|
543,312
|
347,907
|
399,835
|
285,777
|
680,553
|
399,819
|
412,553
|
-
|
380,564
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
87.52
|
80.94
|
77.55
|
-
|
77.35
|
|
営業費用
|
36,131
|
134,421
|
-
|
46,569
|
141,930
|
170,033
|
195,711
|
178,067
|
250,424
|
180,947
|
214,919
|
156,764
|
157,782
|
178,098
|
213,137
|
216,050
|
242,141
|
256,285
|
275,935
|
276,382
|
281,627
|
315,530
|
357,002
|
330,661
|
373,139
|
-
|
429,972
|
|
営業利益
|
3,603
|
21,476
|
113,551
|
-13,401
|
22,392
|
-31,404
|
-11,124
|
-
|
-181,771
|
-38,000
|
-
|
9,294
|
-213,072
|
24,275
|
201,290
|
33,507
|
136,928
|
-50,000
|
267,377
|
70,797
|
118,000
|
-29,000
|
322,753
|
69,000
|
40,000
|
-
|
-50,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
41.51
|
13.97
|
7.52
|
-
|
-10.16
|
|
経常(税引前)利益
|
10,421
|
12,246
|
60,196
|
102,686
|
22,356
|
-31,946
|
-11,698
|
-94,059
|
-120,000
|
-38,000
|
35,816
|
-30,546
|
-214,439
|
24,784
|
201,018
|
33,198
|
136,000
|
-50,000
|
266,000
|
71,000
|
117,000
|
-30,000
|
322,337
|
69,000
|
39,000
|
-
|
-49,000
|
|
経常(税引前)利益率(%)
|
25.95
|
6.11
|
23.93
|
61.71
|
12.98
|
-16.32
|
-4.73
|
-92.68
|
-58.31
|
-17.56
|
12.35
|
-12.67
|
-62.6
|
9.18
|
40.92
|
10.07
|
30.08
|
-17.48
|
42.14
|
16.37
|
23.83
|
-8.29
|
41.45
|
13.97
|
7.33
|
-
|
-9.96
|
|
法人税等合計
|
5,247
|
6,142
|
31,801
|
-597
|
32,747
|
116
|
1,931
|
-29,502
|
-6,812
|
928
|
1,236
|
-38,398
|
-46,861
|
-18,294
|
71,828
|
13,893
|
-7,172
|
-30,875
|
91,623
|
23,657
|
19,835
|
-7,852
|
116,452
|
35,640
|
-2,652
|
-
|
-2,207
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
18,641
|
6,104
|
34,421
|
84,859
|
12,745
|
-32,062
|
-11,624
|
-73,000
|
-111,000
|
-39,000
|
33,000
|
-29,000
|
114,000
|
43,079
|
129,188
|
19,377
|
92,000
|
-19,000
|
175,116
|
47,000
|
98,000
|
-22,485
|
206,535
|
33,166
|
26,087
|
-
|
-47,649
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.56
|
6.71
|
4.9
|
-
|
-9.68
|
|
一株あたり利益
|
-
|
5.99
|
27.38
|
-5.55
|
10.08
|
-25.29
|
-15.09
|
-56.61
|
-86.94
|
-30.79
|
26.06
|
-22.69
|
88.79
|
32.82
|
97.49
|
13.83
|
67.87
|
-14.55
|
129.53
|
34.94
|
72.32
|
-16.51
|
151.65
|
24.39
|
19.2
|
-
|
-17.51
|
|
希薄化後一株あたり利益
|
-
|
5.75
|
28.49
|
-6.87
|
9.8
|
-25.29
|
-15.09
|
-56.61
|
-86.94
|
-30.79
|
26.06
|
-22.69
|
88.79
|
32.4
|
96.54
|
13.71
|
67.29
|
-14.55
|
129.53
|
34.93
|
72.27
|
-16.51
|
151.65
|
24.39
|
19.2
|
-
|
-17.51
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|