|
（単位：千円）
|
4Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
652,380
|
-
|
388,805
|
777,333
|
922,726
|
-
|
860,000
|
829,000
|
820,000
|
938,690
|
-
|
877,701
|
936,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
5.49
|
1.73
|
-
|
2.06
|
12.91
|
|
売上原価
|
522,503
|
-
|
187,306
|
536,071
|
638,370
|
-
|
587,453
|
582,779
|
524,268
|
586,206
|
-
|
557,184
|
593,652
|
|
売上総利益
|
129,876
|
-
|
201,867
|
240,893
|
284,356
|
-
|
272,016
|
246,239
|
296,494
|
352,483
|
-
|
319,828
|
342,414
|
|
売上総利益率（％）
|
|
-
|
|
|
|
-
|
|
|
36.16
|
37.55
|
-
|
36.44
|
36.58
|
|
営業費用
|
182,027
|
-
|
92,418
|
233,739
|
240,577
|
-
|
259,621
|
237,863
|
239,428
|
288,280
|
-
|
299,400
|
322,859
|
|
営業利益
|
-52,150
|
-
|
109,449
|
7,155
|
43,778
|
-
|
13,000
|
8,000
|
57,000
|
64,203
|
-
|
20,000
|
20,000
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
6.95
|
6.84
|
-
|
2.28
|
2.14
|
|
経常（税引前）利益
|
-27,597
|
-
|
97,103
|
17,883
|
41,563
|
-
|
9,437
|
7,000
|
73,000
|
102,670
|
-
|
60,881
|
23,634
|
|
経常（税引前）利益率（％）
|
-4.23
|
-
|
24.97
|
2.3
|
4.5
|
-
|
1.1
|
0.84
|
8.9
|
10.94
|
-
|
6.94
|
2.53
|
|
法人税等合計
|
745
|
-
|
32,542
|
-5,177
|
15,458
|
-
|
6,952
|
3,173
|
-1,204
|
37,880
|
-
|
15,910
|
11,695
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-7,883
|
-
|
64,562
|
21,000
|
26,105
|
-
|
3,248
|
4,000
|
53,000
|
64,789
|
-
|
45,000
|
12,000
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
|
|
6.46
|
6.9
|
-
|
5.13
|
1.28
|
|
一株あたり利益
|
-
|
-
|
17.12
|
-38.48
|
11.35
|
-
|
1.41
|
1.67
|
23.11
|
28.16
|
-
|
19.55
|
5.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
17.12
|
-34.23
|
10.23
|
-
|
1.41
|
1.67
|
23.11
|
28.16
|
-
|
19.55
|
5.01
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
28.13
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
12
|
-
|
0
|
-
|
-
|
6.5
|
-
|
2
|
-
|
-
|