|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
298,936
|
283,820
|
264,918
|
275,326
|
-
|
278,384
|
288,167
|
300,480
|
305,467
|
-
|
323,000
|
336,733
|
315,216
|
334,191
|
-
|
350,000
|
346,881
|
354,456
|
360,915
|
-
|
370,016
|
355,900
|
381,084
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
8
|
-
|
5.72
|
2.6
|
7.51
|
|
売上原価
|
-
|
-
|
-
|
160,090
|
157,096
|
145,586
|
153,984
|
-
|
130,960
|
164,864
|
175,889
|
180,522
|
-
|
186,885
|
194,377
|
192,333
|
203,043
|
-
|
214,729
|
216,671
|
218,074
|
218,150
|
-
|
232,446
|
226,399
|
246,412
|
|
売上総利益
|
-
|
-
|
-
|
138,845
|
126,725
|
120,216
|
121,342
|
-
|
117,284
|
123,302
|
124,592
|
124,944
|
-
|
136,438
|
141,566
|
122,884
|
131,147
|
-
|
135,715
|
129,576
|
136,382
|
142,764
|
-
|
136,655
|
129,502
|
135,133
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
39.56
|
-
|
36.93
|
36.39
|
35.46
|
|
営業費用
|
-
|
-
|
-
|
61,648
|
78,544
|
134,609
|
101,957
|
-
|
109,868
|
104,603
|
120,847
|
106,460
|
-
|
115,570
|
126,329
|
110,153
|
132,953
|
-
|
138,647
|
129,386
|
149,666
|
156,861
|
-
|
147,654
|
165,141
|
172,449
|
|
営業利益
|
-
|
-
|
-
|
77,196
|
47,419
|
-13,630
|
19,385
|
-
|
7,415
|
18,101
|
4,343
|
18,484
|
-
|
21,000
|
15,588
|
12,412
|
-1,000
|
-
|
-2,932
|
189
|
-13,284
|
-14,000
|
-
|
-11,000
|
-35,000
|
-38,050
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-3.88
|
-
|
-2.97
|
-9.83
|
-9.98
|
|
経常（税引前）利益
|
-
|
-
|
-
|
74,657
|
43,781
|
-25,000
|
19,562
|
-
|
10,082
|
17,961
|
4,594
|
17,957
|
-
|
40,971
|
13,228
|
13,000
|
-2,000
|
-
|
21,488
|
-218
|
-13,348
|
-14,000
|
-
|
-11,092
|
-35,908
|
-31,409
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
24.97
|
15.43
|
-9.44
|
7.11
|
-
|
3.62
|
6.23
|
1.53
|
5.88
|
-
|
12.68
|
3.93
|
4.12
|
-0.6
|
-
|
6.14
|
-0.06
|
-3.77
|
-3.88
|
-
|
-3.0
|
-10.09
|
-8.24
|
|
法人税等合計
|
-
|
-
|
-
|
26,119
|
10,897
|
-4,601
|
6,270
|
-
|
3,409
|
6,927
|
-3,041
|
5,825
|
-
|
11,664
|
17,298
|
847
|
5
|
-
|
1,285
|
8,145
|
-8,430
|
-3,201
|
-
|
-2,560
|
-13,043
|
-11,378
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
48,539
|
29,168
|
-14,000
|
13,291
|
-
|
6,755
|
13,000
|
1,000
|
12,131
|
-
|
13,000
|
8,000
|
12,000
|
-2,000
|
-
|
14,000
|
-7,000
|
-10,000
|
-11,000
|
-
|
-9,000
|
-23,739
|
-29,000
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-3.05
|
-
|
-2.43
|
-6.67
|
-7.61
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
33.88
|
-22.7
|
12.02
|
-
|
5.05
|
11.39
|
0.65
|
10.92
|
-
|
12.39
|
6.72
|
10.82
|
-1.98
|
-
|
13.18
|
-6.55
|
-9.89
|
-10.12
|
-
|
-8.55
|
-21.34
|
-26.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
33.88
|
-22.7
|
11.62
|
-
|
4.96
|
11.19
|
0.68
|
10.63
|
-
|
12.06
|
6.46
|
10.49
|
-1.98
|
-
|
13.18
|
-6.55
|
-9.89
|
-10.12
|
-
|
-8.55
|
-21.34
|
-26.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|