|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
522,244
|
-
|
591,671
|
-
|
635,898
|
675,065
|
-
|
691,296
|
681,507
|
736,041
|
868,386
|
-
|
747,824
|
810,790
|
861,000
|
779,000
|
-
|
822,000
|
864,000
|
|
売上原価
|
-
|
-
|
-
|
-
|
411,630
|
-
|
463,969
|
-
|
557,759
|
535,955
|
-
|
485,378
|
486,605
|
484,029
|
508,624
|
-
|
536,569
|
597,273
|
574,034
|
543,598
|
-
|
586,693
|
623,704
|
|
売上総利益
|
-
|
-
|
-
|
-
|
110,613
|
-
|
127,703
|
-
|
78,139
|
139,110
|
-
|
205,918
|
194,902
|
252,012
|
359,761
|
-
|
211,256
|
214,145
|
287,164
|
235,808
|
-
|
235,807
|
240,315
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
117,475
|
-
|
130,831
|
-
|
209,303
|
236,075
|
-
|
234,891
|
230,208
|
236,305
|
272,707
|
-
|
267,445
|
256,384
|
231,627
|
304,517
|
-
|
262,950
|
231,312
|
|
営業利益
|
-
|
-
|
-
|
-
|
-6,862
|
-
|
-3,990
|
-
|
-130,638
|
-96,964
|
-
|
-28,036
|
-36,243
|
16,243
|
87,054
|
-
|
-56,189
|
-41,865
|
55,000
|
-68,000
|
-
|
-27,000
|
9,000
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-9,695
|
-
|
-6,897
|
-
|
-136,075
|
-93,659
|
-
|
-37,343
|
-44,773
|
2,491
|
83,419
|
-
|
-65,551
|
-44,000
|
52,599
|
-70,000
|
-
|
-39,000
|
-1,000
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-2,768
|
-
|
-1,783
|
-
|
-7,233
|
10,570
|
-
|
15,151
|
5,357
|
68,836
|
16,716
|
-
|
-1,671
|
-8,939
|
-93,073
|
-26,431
|
-
|
1,118
|
615
|
|
純利益
|
-
|
-
|
-
|
-
|
-6,926
|
-
|
-5,114
|
-
|
-127,780
|
-104,230
|
-
|
-52,494
|
-50,130
|
-65,073
|
66,702
|
-
|
-63,879
|
-36,752
|
146,436
|
-44,335
|
-
|
-40,077
|
-1,428
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-5.29
|
-
|
-3.91
|
-52.81
|
-98.63
|
-82.95
|
-
|
-42.5
|
-39.92
|
-53.2
|
51.94
|
-
|
-48.9
|
-28.01
|
110.88
|
-32.83
|
-
|
-29.68
|
-1.06
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|