|
(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
|
579,892
|
301,055
|
-
|
324,381
|
179,370
|
534,249
|
92,825
|
-
|
175,840
|
224,335
|
333,022
|
287,886
|
-
|
315,114
|
230,000
|
832,000
|
241,149
|
-
|
116,000
|
294,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
149.83
|
-16.23
|
-
|
-63.19
|
-64.66
|
|
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(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
64.77
|
50.45
|
-
|
15.55
|
41.38
|
|
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
|
-116,000
|
-
|
-30,000
|
-101,000
|
290,207
|
61,270
|
-
|
40,730
|
21,788
|
89,516
|
-111,000
|
-
|
-68,224
|
-44,638
|
23,288
|
35,289
|
-
|
26,711
|
-35,911
|
340,920
|
-11,000
|
-
|
-113,618
|
-2,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
40.98
|
-4.56
|
-
|
-97.95
|
-0.68
|
|
経常(税引前)利益
|
-
|
-
|
-
|
170,185
|
-123,000
|
-
|
-28,787
|
-101,828
|
290,190
|
61,262
|
-
|
41,000
|
21,000
|
90,421
|
-111,000
|
-
|
-67,603
|
-45,027
|
25,194
|
35,313
|
-
|
27,710
|
-37,023
|
341,388
|
-11,000
|
-
|
-113,000
|
-2,000
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
39.35
|
-444.88
|
-
|
-23.06
|
-223.11
|
50.04
|
20.35
|
-
|
12.64
|
11.71
|
16.92
|
-119.58
|
-
|
-38.45
|
-20.07
|
7.57
|
12.27
|
-
|
8.79
|
-16.1
|
41.03
|
-4.56
|
-
|
-97.41
|
-0.68
|
|
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(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
111,076
|
-84,000
|
-
|
-20,000
|
-69,000
|
195,000
|
42,092
|
-
|
28,000
|
15,000
|
66,000
|
-76,000
|
-
|
-46,000
|
-31,000
|
1,000
|
24,182
|
-
|
18,000
|
-24,000
|
221,000
|
-7,000
|
-
|
-77,433
|
-2,325
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
26.56
|
-2.9
|
-
|
-66.75
|
-0.79
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-31.17
|
-
|
-6.4
|
-23.97
|
69.6
|
14.7
|
-
|
9.94
|
5.09
|
23.11
|
-26.7
|
-
|
-16.17
|
-11.38
|
-0.75
|
9.25
|
-
|
7.18
|
-9.51
|
84.56
|
-2.98
|
-
|
-29.63
|
-0.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-31.17
|
-
|
-6.4
|
-23.97
|
69.6
|
14.7
|
-
|
9.94
|
5.09
|
23.11
|
-26.7
|
-
|
-16.17
|
-11.38
|
-0.75
|
9.25
|
-
|
7.18
|
-9.51
|
84.56
|
-2.98
|
-
|
-29.63
|
-0.89
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|