|
（単位：千円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
230,459
|
245,293
|
239,045
|
240,012
|
318,773
|
262,102
|
244,808
|
267,741
|
310,998
|
305,762
|
269,342
|
290,606
|
337,532
|
367,107
|
368,000
|
356,350
|
437,008
|
472,931
|
448,395
|
475,605
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
29.5
|
28.8
|
21.9
|
33.5
|
|
売上原価
|
-
|
82,231
|
80,263
|
82,308
|
83,388
|
90,367
|
80,927
|
76,100
|
70,467
|
72,417
|
101,863
|
95,343
|
112,305
|
122,615
|
122,559
|
122,465
|
122,288
|
147,476
|
134,710
|
165,599
|
148,865
|
|
売上総利益
|
-
|
148,229
|
165,029
|
156,445
|
156,623
|
228,407
|
181,174
|
168,709
|
197,274
|
237,930
|
203,899
|
173,999
|
178,301
|
214,916
|
244,548
|
245,642
|
233,848
|
289,532
|
338,220
|
281,866
|
326,959
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.6
|
66.3
|
71.5
|
62.9
|
68.7
|
|
営業費用
|
-
|
145,800
|
139,971
|
130,164
|
137,389
|
169,829
|
173,121
|
179,971
|
187,423
|
206,359
|
184,355
|
179,400
|
210,142
|
228,632
|
228,869
|
231,798
|
233,893
|
268,919
|
270,049
|
251,142
|
279,610
|
|
営業利益
|
-
|
2,429
|
25,058
|
26,280
|
19,234
|
58,578
|
8,053
|
-11,262
|
9,209
|
32,212
|
19,544
|
-5,401
|
-31,143
|
-14,000
|
15,679
|
14,523
|
-45
|
20,522
|
68,170
|
30,000
|
48,244
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
4.7
|
14.4
|
6.7
|
10.1
|
|
経常（税引前）利益
|
-
|
2,536
|
13,445
|
26,128
|
18,162
|
58,116
|
7,869
|
-10,660
|
8,660
|
31,075
|
19,369
|
-4,710
|
-24,796
|
-16,149
|
15,595
|
13,405
|
1,000
|
17,000
|
66,021
|
29,099
|
44,265
|
|
経常（税引前）利益率（％）
|
-
|
1.1
|
5.5
|
10.9
|
7.6
|
18.2
|
3.0
|
-4.4
|
3.2
|
10.0
|
6.3
|
-1.7
|
-8.5
|
-4.8
|
4.2
|
3.6
|
0.3
|
3.9
|
14.0
|
6.5
|
9.3
|
|
法人税等合計
|
-
|
-1,127
|
5,755
|
9,405
|
-733
|
18,727
|
3,769
|
-2,456
|
1,391
|
12,769
|
7,599
|
-450
|
2,062
|
52,116
|
1,489
|
2,060
|
-710
|
-20,368
|
21,856
|
14,321
|
19,404
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-71
|
-119.8
|
33.1
|
49.2
|
43.8
|
|
純利益
|
-
|
3,783
|
7,690
|
16,722
|
11,237
|
39,390
|
4,099
|
-9,000
|
8,103
|
18,307
|
11,769
|
-22,000
|
-20,000
|
-69,000
|
14,106
|
11,811
|
2,000
|
-10,002
|
44,164
|
14,757
|
24,000
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
-2.3
|
9.3
|
3.3
|
5.0
|
|
一株あたり利益
|
-
|
-
|
10.06
|
19.27
|
12.49
|
45.22
|
4.43
|
-9.94
|
8.73
|
19.85
|
13.05
|
-25.7
|
-22.41
|
-76.42
|
15.75
|
13.48
|
1.55
|
-11.36
|
49.57
|
16.57
|
26.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
8.59
|
17.55
|
11.61
|
41.16
|
4.22
|
-
|
-
|
19.41
|
12.72
|
-
|
-
|
-
|
15.47
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|