|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
583,969
|
478,497
|
673,975
|
503,301
|
586,984
|
467,172
|
675,230
|
470,742
|
553,761
|
437,320
|
713,000
|
442,000
|
538,000
|
434,000
|
615,000
|
380,000
|
499,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
-0.8
|
-13.7
|
-14.0
|
-7.3
|
|
売上原価
|
-
|
-
|
-
|
224,922
|
166,940
|
225,968
|
167,264
|
217,235
|
164,689
|
227,212
|
176,154
|
216,966
|
176,116
|
285,801
|
193,423
|
237,205
|
196,193
|
241,489
|
175,507
|
220,486
|
|
売上総利益
|
-
|
-
|
-
|
359,047
|
311,556
|
448,007
|
336,038
|
368,976
|
302,483
|
448,018
|
294,587
|
336,795
|
261,204
|
427,318
|
248,950
|
300,584
|
238,584
|
373,648
|
204,402
|
277,912
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
55.9
|
55.0
|
60.8
|
53.8
|
55.7
|
|
営業費用
|
-
|
-
|
-
|
291,553
|
302,195
|
317,069
|
306,851
|
303,634
|
306,313
|
317,375
|
297,273
|
286,385
|
297,957
|
309,775
|
304,853
|
303,810
|
308,091
|
299,456
|
302,278
|
297,899
|
|
営業利益
|
-
|
-
|
-
|
67,494
|
9,361
|
131,298
|
29,187
|
65,342
|
-3,830
|
130,642
|
-2,812
|
50,537
|
-36,752
|
116,000
|
-56,000
|
-2,339
|
-69,000
|
73,000
|
-97,000
|
-20,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.4
|
-15.9
|
11.9
|
-25.5
|
-4.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
63,328
|
-5,802
|
134,051
|
28,439
|
62,819
|
-4,820
|
133,128
|
-3,635
|
49,778
|
-34,391
|
121,000
|
-60,000
|
1,328
|
-71,000
|
73,000
|
-96,000
|
-15,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
10.8
|
-1.2
|
19.9
|
5.7
|
10.7
|
-1.0
|
19.7
|
-0.8
|
9.0
|
-7.9
|
17.0
|
-13.6
|
0.2
|
-16.4
|
11.9
|
-25.3
|
-3.0
|
|
法人税等合計
|
-
|
-
|
-
|
30,059
|
-3,252
|
37,651
|
8,493
|
-7,077
|
-714
|
39,463
|
10,266
|
-6,806
|
-11,317
|
37,159
|
11,631
|
-2,246
|
-21,904
|
23,931
|
31,215
|
37,516
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-169.1
|
30.9
|
32.8
|
-32.5
|
-250.1
|
|
純利益
|
-
|
-
|
-
|
28,855
|
-5,755
|
87,966
|
20,901
|
46,502
|
-4,106
|
93,664
|
-2,479
|
36,110
|
-23,074
|
85,001
|
-44,499
|
3,423
|
-49,951
|
50,407
|
-128,489
|
-52,494
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-4.93
|
66.6
|
15.82
|
35.45
|
-3.11
|
70.91
|
-1.88
|
27.34
|
-17.47
|
64.36
|
-33.69
|
2.59
|
-37.82
|
38.17
|
-97.29
|
-39.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.88
|
27.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
2000
|
0
|
20
|
-
|
13
|
-
|
32
|
-
|
10
|
-
|
32
|
-
|
10
|
-
|
32
|
-
|
5
|
-
|
7
|