|
（単位：千円）
|
4Q19
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
503,680
|
521,850
|
-
|
468,026
|
470,128
|
478,484
|
428,008
|
-
|
414,489
|
436,921
|
436,420
|
414,456
|
-
|
402,328
|
363,453
|
376,022
|
416,344
|
-
|
377,447
|
361,721
|
406,627
|
446,393
|
-
|
401,317
|
379,683
|
403,000
|
424,804
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.3
|
5.0
|
-0.9
|
-4.8
|
|
売上原価
|
-
|
178,158
|
160,132
|
-
|
153,512
|
182,983
|
181,506
|
188,861
|
-
|
196,330
|
201,281
|
223,150
|
195,748
|
-
|
149,599
|
148,560
|
114,906
|
109,796
|
-
|
72,241
|
114,323
|
119,225
|
160,048
|
-
|
112,821
|
108,722
|
105,713
|
138,421
|
|
売上総利益
|
-
|
325,522
|
361,718
|
-
|
437,085
|
287,144
|
296,979
|
239,147
|
-
|
238,599
|
235,640
|
212,852
|
218,707
|
-
|
252,729
|
214,894
|
261,115
|
306,548
|
-
|
254,954
|
247,397
|
287,403
|
286,345
|
-
|
288,103
|
270,978
|
297,449
|
286,383
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
71.8
|
71.4
|
73.8
|
67.4
|
|
営業費用
|
-
|
631,706
|
365,185
|
-
|
354,790
|
353,919
|
469,565
|
403,135
|
-
|
362,702
|
437,524
|
438,313
|
418,924
|
-
|
480,092
|
365,148
|
313,442
|
313,674
|
-
|
320,336
|
293,036
|
285,760
|
288,207
|
-
|
267,208
|
289,741
|
278,254
|
273,790
|
|
営業利益
|
-
|
-306,183
|
-3,467
|
-
|
-40,275
|
-66,775
|
-172,483
|
-163,988
|
-
|
-124,104
|
-201,884
|
-224,796
|
-200,216
|
-
|
-122,000
|
-150,584
|
-52,326
|
-7,126
|
-
|
-45,138
|
-45,679
|
1,643
|
-1,000
|
-
|
20,000
|
-19,000
|
-
|
12,592
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.0
|
-5.0
|
-
|
3.0
|
|
経常（税引前）利益
|
-
|
-294,761
|
-16,818
|
-
|
-97,255
|
-67,976
|
-174,250
|
-164,079
|
-
|
-161,484
|
-202,357
|
-227,448
|
-201,642
|
-
|
-125,140
|
-154,145
|
-55,644
|
-7,447
|
-
|
-41,760
|
-46,676
|
1,883
|
-3,000
|
-
|
17,989
|
-18,989
|
17,168
|
7,617
|
|
経常（税引前）利益率（％）
|
-
|
-58.5
|
-3.2
|
-
|
-20.8
|
-14.5
|
-36.4
|
-38.3
|
-
|
-39.0
|
-46.3
|
-52.1
|
-48.7
|
-
|
-31.1
|
-42.4
|
-14.8
|
-1.8
|
-
|
-11.1
|
-12.9
|
0.5
|
-0.7
|
-
|
4.5
|
-5.0
|
4.3
|
1.8
|
|
法人税等合計
|
-
|
-8,371
|
-2,301
|
-
|
573
|
572
|
573
|
572
|
-
|
571
|
573
|
572
|
572
|
-
|
572
|
573
|
572
|
572
|
-
|
573
|
572
|
-16,661
|
572
|
-
|
573
|
572
|
-283
|
572
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.2
|
-3.0
|
-1.6
|
7.5
|
|
純利益
|
-
|
-277,652
|
-14,516
|
-
|
-100,703
|
-68,547
|
-174,824
|
-164,652
|
-
|
-162,055
|
-202,929
|
-330,045
|
-202,541
|
-
|
-181,579
|
-172,790
|
-55,290
|
-8,524
|
-
|
-42,333
|
-47,248
|
18,159
|
-3,000
|
-
|
17,672
|
-19,000
|
18,387
|
7,044
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.4
|
-5.0
|
4.6
|
1.7
|
|
一株あたり利益
|
-
|
-
|
-1.31
|
-
|
-8.71
|
-5.9
|
-15.17
|
-14.07
|
-
|
-13.79
|
-17.24
|
-27.99
|
-15.75
|
-
|
-12.2
|
-11.6
|
-3.38
|
-0.57
|
-
|
-2.84
|
-3.18
|
1.22
|
-0.26
|
-
|
1.19
|
-1.38
|
1.24
|
0.47
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|