|
（単位：千円）
|
4Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
652,380
|
-
|
388,805
|
776,965
|
922,726
|
-
|
859,274
|
829,213
|
819,787
|
938,690
|
-
|
877,000
|
936,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
5.5
|
1.7
|
-
|
2.1
|
12.9
|
|
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
|
-
|
252,810
|
196,521
|
284,356
|
-
|
272,016
|
246,239
|
296,494
|
352,483
|
-
|
319,828
|
342,414
|
|
売上総利益率（％）
|
|
-
|
|
|
|
-
|
|
|
36.2
|
37.6
|
-
|
36.5
|
36.6
|
|
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
|
6,378
|
43,778
|
-
|
12,395
|
8,377
|
57,066
|
64,203
|
-
|
20,427
|
19,556
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
7.0
|
6.8
|
-
|
2.3
|
2.1
|
|
経常（税引前）利益
|
-27,597
|
-
|
97,103
|
17,883
|
41,563
|
-
|
10,000
|
7,000
|
73,000
|
102,670
|
-
|
60,330
|
23,634
|
|
経常（税引前）利益率（％）
|
-4.2
|
-
|
25.0
|
2.3
|
4.5
|
-
|
1.2
|
0.8
|
8.9
|
10.9
|
-
|
6.9
|
2.5
|
|
法人税等合計
|
745
|
-
|
32,542
|
-2,561
|
15,458
|
-
|
6,952
|
3,173
|
19,700
|
37,880
|
-
|
15,910
|
11,695
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
27.0
|
36.9
|
-
|
26.4
|
49.5
|
|
純利益
|
-7,883
|
-
|
64,562
|
20,443
|
26,105
|
-
|
3,248
|
4,000
|
53,179
|
64,789
|
-
|
45,000
|
12,000
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
|
|
6.5
|
6.9
|
-
|
5.1
|
1.3
|
|
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
|
-
|
-
|
-
|
-34.23
|
10.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
12
|
-
|
0
|
-
|
-
|
6.5
|
-
|
2
|
-
|
-
|