|
（単位：千円）
|
4Q19
|
1Q20
|
2Q20
|
3Q19
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
40,158
|
200,454
|
251,508
|
166,409
|
216,131
|
195,733
|
247,289
|
219,188
|
206,222
|
216,344
|
344,378
|
241,037
|
342,575
|
270,048
|
491,292
|
330,480
|
452,162
|
286,112
|
631,048
|
434,664
|
490,378
|
362,419
|
777,581
|
494,000
|
532,000
|
-
|
492,000
|
659,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
8.5
|
-
|
-0.4
|
23.9
|
|
売上原価
|
422
|
44,555
|
-
|
17,505
|
51,808
|
57,104
|
62,703
|
64,952
|
74,322
|
73,831
|
100,245
|
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
|
166,589
|
|
売上総利益
|
39,735
|
155,898
|
203,014
|
122,147
|
164,322
|
138,628
|
184,587
|
154,236
|
131,900
|
142,512
|
-
|
-102,036
|
237,716
|
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
|
491,534
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
80.9
|
77.5
|
-
|
77.4
|
74.6
|
|
営業費用
|
36,131
|
134,421
|
106,732
|
135,548
|
-19,690
|
170,033
|
-
|
297,168
|
276,358
|
180,947
|
214,919
|
152,133
|
98,496
|
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
|
474,743
|
|
営業利益
|
3,603
|
21,476
|
113,551
|
-13,401
|
22,392
|
-31,404
|
-
|
-93,418
|
-118,524
|
-38,434
|
28,341
|
-258,799
|
79,234
|
24,275
|
201,290
|
33,435
|
137,384
|
-50,174
|
267,377
|
70,797
|
118,936
|
-29,753
|
322,753
|
69,000
|
40,369
|
-
|
-50,000
|
17,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.0
|
7.6
|
-
|
-10.2
|
2.6
|
|
経常（税引前）利益
|
10,421
|
12,246
|
60,196
|
-13,400
|
179,512
|
-31,946
|
-11,698
|
-54,470
|
-120,231
|
-38,816
|
34,875
|
-30,546
|
79,120
|
24,784
|
201,018
|
34,072
|
136,646
|
-50,528
|
266,739
|
70,964
|
117,686
|
-30,337
|
322,337
|
69,000
|
39,000
|
-
|
-49,000
|
16,000
|
|
経常（税引前）利益率（％）
|
25.9
|
6.1
|
23.9
|
-8.1
|
83.1
|
-16.3
|
-4.7
|
-24.9
|
-58.3
|
-17.9
|
10.1
|
-12.7
|
23.1
|
9.2
|
40.9
|
10.3
|
30.2
|
-17.7
|
42.3
|
16.3
|
24.0
|
-8.4
|
41.5
|
14.0
|
7.3
|
-
|
-10.0
|
2.4
|
|
法人税等合計
|
5,247
|
6,142
|
-1,097
|
1,418
|
2,632
|
116
|
-4,095
|
640
|
-8,320
|
928
|
20,458
|
586
|
-102,182
|
-18,294
|
71,828
|
13,893
|
45,247
|
-30,875
|
22,294
|
23,657
|
19,835
|
-7,852
|
116,452
|
35,640
|
-7,473
|
-
|
-2,207
|
-85
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.7
|
-19.2
|
-
|
4.5
|
-0.5
|
|
純利益
|
18,641
|
6,104
|
72,587
|
-7,035
|
170,265
|
-32,062
|
-19,307
|
-72,661
|
-111,798
|
-39,745
|
33,640
|
-29,338
|
114,831
|
43,079
|
129,188
|
19,377
|
91,399
|
-19,653
|
175,116
|
47,307
|
97,851
|
-22,485
|
206,535
|
33,166
|
26,087
|
-
|
-47,649
|
-31,717
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
4.9
|
-
|
-9.7
|
-4.8
|
|
一株あたり利益
|
-
|
5.99
|
27.38
|
-5.55
|
10.08
|
-25.29
|
-15.09
|
-56.28
|
-86.94
|
-30.79
|
26.03
|
-22.66
|
88.79
|
32.82
|
97.06
|
14.41
|
67.87
|
-14.55
|
129.4
|
34.96
|
72.32
|
-16.51
|
151.65
|
24.39
|
19.2
|
-
|
-17.51
|
-11.65
|
|
希薄化後一株あたり利益
|
-
|
5.75
|
28.49
|
-6.87
|
9.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.4
|
96.54
|
13.71
|
67.29
|
-
|
-
|
34.93
|
72.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
0
|