|
（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
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
298,936
|
283,820
|
265,803
|
275,326
|
-
|
278,384
|
288,167
|
300,480
|
305,467
|
-
|
323,323
|
335,943
|
315,216
|
334,191
|
-
|
350,444
|
346,246
|
354,456
|
360,915
|
-
|
369,101
|
355,900
|
381,546
|
438,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.3
|
2.8
|
7.6
|
21.4
|
|
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
|
289,024
|
|
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
|
149,151
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
37.0
|
36.4
|
35.4
|
34.1
|
|
営業費用
|
-
|
-
|
-
|
61,648
|
78,544
|
134,609
|
101,957
|
-
|
114,371
|
104,603
|
120,847
|
106,460
|
-
|
89,077
|
126,329
|
110,153
|
132,953
|
-
|
138,647
|
129,386
|
149,666
|
156,861
|
-
|
147,654
|
165,141
|
172,449
|
192,267
|
|
営業利益
|
-
|
-
|
-
|
77,196
|
47,419
|
-13,630
|
19,385
|
-
|
6,899
|
18,700
|
3,744
|
18,484
|
-
|
41,157
|
14,648
|
13,000
|
-1,805
|
-
|
-2,932
|
189
|
-12,452
|
-14,000
|
-
|
-10,998
|
-35,640
|
-37,265
|
-43,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-3.0
|
-10.0
|
-9.8
|
-9.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
74,657
|
43,781
|
-24,996
|
19,562
|
-
|
10,082
|
18,808
|
3,747
|
17,957
|
-
|
20,815
|
14,070
|
12,823
|
-2,199
|
-
|
21,488
|
-218
|
-13,348
|
-14,000
|
-
|
-11,092
|
-35,908
|
-31,000
|
-52,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
25.0
|
15.4
|
-9.4
|
7.1
|
-
|
3.6
|
6.5
|
1.2
|
5.9
|
-
|
6.4
|
4.2
|
4.1
|
-0.7
|
-
|
6.1
|
-0.1
|
-3.8
|
-3.9
|
-
|
-3.0
|
-10.1
|
-8.1
|
-11.9
|
|
法人税等合計
|
-
|
-
|
-
|
26,119
|
10,897
|
-4,601
|
6,270
|
-
|
3,327
|
6,153
|
-3,041
|
5,825
|
-
|
11,664
|
17,298
|
847
|
5
|
-
|
1,285
|
3,029
|
-4,140
|
-3,201
|
-
|
-2,560
|
-13,043
|
-11,378
|
563
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
23.1
|
36.3
|
36.7
|
-1.1
|
|
純利益
|
-
|
-
|
-
|
48,539
|
29,168
|
-14,887
|
13,291
|
-
|
5,595
|
12,655
|
743
|
12,131
|
-
|
13,701
|
7,414
|
11,976
|
-2,204
|
-
|
14,650
|
-7,000
|
-10,993
|
-11,000
|
-
|
-9,000
|
-23,739
|
-29,155
|
-53,097
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-2.4
|
-6.7
|
-7.6
|
-12.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
33.88
|
-22.7
|
12.02
|
-
|
5.05
|
11.39
|
0.65
|
10.92
|
-
|
12.39
|
6.71
|
10.82
|
-1.98
|
-
|
13.18
|
-6.55
|
-9.89
|
-10.12
|
-
|
-8.55
|
-21.34
|
-26.22
|
-45.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
11.62
|
-
|
4.96
|
11.19
|
0.68
|
10.63
|
-
|
12.06
|
6.46
|
10.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|