|
（単位：千円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
327,535
|
386,805
|
311,671
|
316,860
|
360,693
|
405,826
|
396,652
|
434,776
|
473,769
|
466,090
|
439,435
|
440,101
|
456,401
|
451,205
|
447,996
|
413,632
|
438,744
|
468,466
|
451,534
|
427,648
|
426,369
|
449,350
|
495,650
|
475,000
|
|
売上原価
|
-
|
33,159
|
33,438
|
35,154
|
33,870
|
42,236
|
46,233
|
46,759
|
53,744
|
65,115
|
57,053
|
48,223
|
45,474
|
27,908
|
41,963
|
44,509
|
41,437
|
41,425
|
43,196
|
46,839
|
45,249
|
48,054
|
49,894
|
39,145
|
39,167
|
|
売上総利益
|
-
|
294,377
|
353,366
|
276,518
|
282,989
|
318,457
|
359,592
|
349,894
|
381,031
|
408,655
|
409,037
|
391,211
|
394,628
|
428,493
|
409,241
|
403,488
|
372,194
|
397,319
|
425,269
|
405,231
|
381,864
|
378,314
|
399,455
|
456,573
|
436,215
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
359,027
|
324,519
|
139,902
|
155,474
|
303,098
|
246,806
|
169,990
|
368,506
|
336,695
|
411,845
|
216,783
|
252,561
|
280,910
|
241,307
|
222,804
|
223,877
|
385,356
|
259,288
|
277,155
|
245,797
|
248,745
|
278,826
|
298,535
|
319,340
|
|
営業利益
|
-
|
-64,649
|
28,847
|
136,615
|
127,516
|
15,022
|
112,785
|
179,215
|
13,000
|
72,174
|
-2,808
|
173,808
|
142,686
|
147,583
|
167,933
|
180,685
|
147,382
|
12,000
|
165,980
|
129,056
|
135,944
|
129,693
|
120,629
|
157,371
|
117,000
|
|
経常（税引前）利益
|
-
|
-77,406
|
28,053
|
136,615
|
127,433
|
15,023
|
112,936
|
173,226
|
12,277
|
74,834
|
777
|
180,784
|
145,747
|
153,789
|
175,335
|
181,082
|
148,841
|
13,785
|
165,655
|
131,289
|
137,339
|
130,463
|
125,913
|
159,000
|
118,000
|
|
法人税等合計
|
-
|
-44,120
|
4,949
|
21,571
|
20,164
|
-6,323
|
17,654
|
26,885
|
2,244
|
-36,995
|
692
|
28,252
|
22,888
|
12,558
|
35,620
|
29,217
|
27,460
|
-14,443
|
50,292
|
39,370
|
41,602
|
-39,774
|
37,487
|
9,943
|
37,779
|
|
純利益
|
-
|
-33,285
|
23,103
|
115,045
|
107,268
|
9,347
|
95,281
|
146,341
|
10,033
|
111,830
|
85
|
152,531
|
122,859
|
131,332
|
139,715
|
144,204
|
121,381
|
28,146
|
114,805
|
92,000
|
95,000
|
169,793
|
88,426
|
148,324
|
81,000
|
|
一株あたり利益
|
-
|
-
|
4.36
|
21.04
|
18.88
|
0.98
|
16.35
|
25.99
|
1.85
|
20.49
|
0.02
|
28.13
|
22.66
|
24.41
|
26.5
|
27.86
|
24.09
|
6.2
|
23.18
|
18.6
|
19.38
|
34.32
|
17.85
|
6.05
|
8.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
4.11
|
20.09
|
16.54
|
3.25
|
16.12
|
25.52
|
2.46
|
19.35
|
0.02
|
27.82
|
22.42
|
24.14
|
26.22
|
27.54
|
23.91
|
6.17
|
22.97
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|