|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
463,547
|
495,524
|
508,095
|
587,900
|
540,949
|
508,407
|
534,974
|
558,591
|
588,996
|
674,892
|
691,475
|
706,625
|
630,733
|
622,000
|
673,000
|
-
|
709,000
|
749,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-7.8
|
-2.7
|
-
|
14.0
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
327,059
|
306,021
|
335,328
|
397,577
|
397,793
|
372,128
|
385,075
|
395,441
|
450,594
|
455,595
|
465,906
|
496,773
|
448,228
|
397,372
|
411,192
|
-
|
429,459
|
455,321
|
|
売上総利益
|
-
|
-
|
-
|
136,487
|
189,502
|
172,768
|
189,703
|
143,157
|
136,278
|
149,900
|
163,150
|
138,402
|
219,297
|
225,569
|
209,852
|
182,505
|
225,589
|
261,282
|
-
|
279,861
|
293,808
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.3
|
38.8
|
-
|
39.5
|
39.2
|
|
営業費用
|
-
|
-
|
-
|
74,020
|
81,015
|
78,505
|
87,830
|
94,964
|
119,024
|
119,577
|
141,613
|
155,178
|
139,589
|
137,846
|
163,750
|
184,258
|
244,203
|
254,624
|
-
|
223,616
|
211,460
|
|
営業利益
|
-
|
-
|
-
|
62,468
|
108,487
|
94,000
|
102,623
|
48,193
|
17,253
|
30,576
|
21,424
|
-16,663
|
79,708
|
88,431
|
46,101
|
-1,753
|
-18,000
|
7,000
|
-
|
56,000
|
82,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.9
|
1.0
|
-
|
7.9
|
10.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
49,329
|
106,669
|
99,552
|
103,769
|
49,482
|
17,081
|
29,702
|
21,725
|
-15,643
|
79,632
|
88,224
|
45,869
|
-2,923
|
-18,000
|
9,000
|
-
|
61,000
|
87,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
10.6
|
21.5
|
19.6
|
17.7
|
9.1
|
3.4
|
5.6
|
3.9
|
-2.7
|
11.8
|
12.8
|
6.5
|
-0.5
|
-2.9
|
1.3
|
-
|
8.6
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
5,899
|
33,819
|
28,930
|
25,413
|
-6,527
|
11,781
|
9,108
|
11,113
|
-11,958
|
21,926
|
20,611
|
14,295
|
-1,991
|
-2,042
|
4,262
|
-
|
20,016
|
26,250
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
47.4
|
-
|
32.8
|
30.2
|
|
純利益
|
-
|
-
|
-
|
42,713
|
72,849
|
70,570
|
65,298
|
32,456
|
5,300
|
18,477
|
14,811
|
-9,766
|
57,705
|
66,982
|
31,574
|
-933
|
-16,258
|
4,122
|
-
|
41,949
|
59,814
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
15.8
|
15.16
|
14.03
|
6.94
|
1.13
|
3.95
|
3.17
|
-2.09
|
12.33
|
14.22
|
6.64
|
-0.29
|
-3.4
|
0.86
|
-
|
8.7
|
12.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
13.5
|
12.95
|
12.05
|
6
|
0.98
|
3.43
|
2.78
|
-1.81
|
10.85
|
12.58
|
5.73
|
-0.22
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|