|
（単位：千円）
|
2Q19
|
4Q19
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
432,527
|
27,648
|
-
|
124,820
|
45,640
|
580,651
|
301,055
|
-
|
324,326
|
179,370
|
534,448
|
92,825
|
-
|
175,840
|
224,969
|
333,022
|
287,886
|
-
|
315,791
|
230,000
|
832,082
|
241,149
|
-
|
115,851
|
294,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
149.9
|
-16.2
|
-
|
-63.3
|
-64.7
|
|
売上原価
|
-
|
-
|
-
|
178,307
|
63,813
|
-
|
60,700
|
66,802
|
196,867
|
154,286
|
-
|
143,464
|
49,129
|
286,270
|
91,506
|
-
|
127,797
|
135,322
|
172,055
|
130,088
|
-
|
148,215
|
134,016
|
292,472
|
119,498
|
-
|
98,490
|
172,364
|
|
売上総利益
|
-
|
-
|
-
|
254,220
|
-36,165
|
-
|
64,119
|
-21,162
|
383,785
|
146,769
|
-
|
180,861
|
130,242
|
248,177
|
1,319
|
-
|
48,042
|
89,648
|
160,966
|
157,797
|
-
|
167,577
|
96,036
|
538,880
|
121,651
|
-
|
18,042
|
121,661
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
64.8
|
50.4
|
-
|
15.6
|
41.4
|
|
営業費用
|
-
|
-
|
-
|
72,102
|
80,698
|
-
|
93,267
|
80,246
|
93,158
|
85,499
|
-
|
139,530
|
109,054
|
158,662
|
112,909
|
-
|
115,676
|
134,287
|
137,678
|
122,508
|
-
|
140,272
|
132,541
|
197,960
|
133,120
|
-
|
131,192
|
123,685
|
|
営業利益
|
-
|
-
|
-
|
182,118
|
-116,863
|
-
|
-30,011
|
-101,407
|
290,625
|
61,270
|
-
|
40,730
|
21,788
|
89,516
|
-111,589
|
-
|
-67,635
|
-44,638
|
23,288
|
35,289
|
-
|
26,711
|
-36,000
|
341,009
|
-11,000
|
-
|
-113,618
|
-2,613
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
41.0
|
-4.6
|
-
|
-98.1
|
-0.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
170,185
|
-123,213
|
-
|
-29,202
|
-101,413
|
290,190
|
61,262
|
-
|
41,430
|
21,196
|
89,533
|
-111,564
|
-
|
-67,603
|
-45,027
|
24,739
|
35,313
|
-
|
27,710
|
-36,454
|
340,842
|
-11,000
|
-
|
-113,000
|
-2,352
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
39.3
|
-445.6
|
-
|
-23.4
|
-222.2
|
50.0
|
20.3
|
-
|
12.8
|
11.8
|
16.8
|
-120.2
|
-
|
-38.4
|
-20.0
|
7.4
|
12.3
|
-
|
8.8
|
-15.8
|
41.0
|
-4.6
|
-
|
-97.5
|
-0.8
|
|
法人税等合計
|
-
|
-
|
-
|
59,109
|
-38,355
|
-
|
-9,091
|
-33,016
|
94,032
|
19,169
|
-
|
12,964
|
6,633
|
23,339
|
-35,119
|
-
|
-21,281
|
-14,174
|
23,875
|
11,131
|
-
|
8,955
|
-11,622
|
109,848
|
-3,518
|
-
|
-35,569
|
505
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
32.2
|
32.0
|
-
|
31.5
|
-21.5
|
|
純利益
|
-
|
-
|
-
|
111,076
|
-84,857
|
-
|
-20,112
|
-68,396
|
196,156
|
42,092
|
-
|
28,467
|
14,563
|
66,194
|
-76,444
|
-
|
-46,322
|
-30,853
|
863
|
24,182
|
-
|
18,754
|
-24,000
|
220,994
|
-7,000
|
-
|
-77,433
|
-2,325
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
26.6
|
-2.9
|
-
|
-66.8
|
-0.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-31.17
|
-
|
-7.02
|
-23.89
|
69.6
|
14.7
|
-
|
9.94
|
5.09
|
23.11
|
-26.7
|
-
|
-16.18
|
-11.14
|
-0.75
|
9.25
|
-
|
7.18
|
-9.51
|
84.56
|
-2.98
|
-
|
-29.63
|
-0.89
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|