|
(単位:千円)
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
190,025
|
-
|
341,613
|
298,000
|
548,000
|
-
|
299,558
|
294,442
|
328,688
|
481,000
|
-
|
346,279
|
284,000
|
305,496
|
542,000
|
-
|
230,912
|
265,000
|
312,000
|
-
|
297,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-33.32
|
-6.69
|
2.13
|
-
|
12.08
|
|
売上原価
|
-
|
12,799
|
-
|
14,339
|
16,697
|
10,937
|
-
|
11,884
|
1,809
|
12,994
|
18,221
|
-
|
16,336
|
37,908
|
13,305
|
9,918
|
-
|
2,843
|
9,781
|
8,229
|
-
|
8,965
|
|
売上総利益
|
-
|
177,226
|
-
|
327,274
|
258,774
|
537,593
|
-
|
287,143
|
312,621
|
315,694
|
463,500
|
-
|
330,414
|
301,344
|
292,190
|
532,169
|
-
|
228,718
|
255,451
|
303,096
|
-
|
288,359
|
|
売上総利益率(%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
99.05
|
96.4
|
97.15
|
-
|
97.09
|
|
営業費用
|
-
|
459,339
|
-
|
157,574
|
349,953
|
306,717
|
-
|
292,354
|
302,894
|
306,879
|
314,021
|
-
|
289,772
|
297,210
|
298,022
|
300,588
|
-
|
296,288
|
300,097
|
298,058
|
-
|
329,556
|
|
営業利益
|
-
|
-282,112
|
-
|
58,641
|
58,862
|
230,000
|
-
|
-5,000
|
9,728
|
8,152
|
149,000
|
-
|
40,642
|
-29,120
|
-6,000
|
231,000
|
-
|
-67,581
|
-45,000
|
5,038
|
-
|
-41,000
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-29.27
|
-16.98
|
1.61
|
-
|
-13.8
|
|
経常(税引前)利益
|
-
|
-308,865
|
-
|
51,643
|
-68,445
|
234,000
|
-
|
82,939
|
-25,361
|
4,915
|
146,000
|
-
|
44,000
|
-32,526
|
-6,078
|
228,000
|
-
|
-68,580
|
-47,000
|
6,000
|
-
|
-42,000
|
|
経常(税引前)利益率(%)
|
-
|
-162.54
|
-
|
15.12
|
-22.97
|
42.7
|
-
|
27.69
|
-8.61
|
1.5
|
30.35
|
-
|
12.71
|
-11.45
|
-1.99
|
42.07
|
-
|
-29.7
|
-17.74
|
1.92
|
-
|
-14.14
|
|
法人税等合計
|
-
|
-97,831
|
-
|
7,300
|
-14,637
|
83,298
|
-
|
32,730
|
-7,345
|
-8,869
|
50,754
|
-
|
15,822
|
-165
|
-2,780
|
75,874
|
-
|
-25,181
|
-18,464
|
-18
|
-
|
-22,255
|
|
実効税率(%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-211,034
|
-
|
114,699
|
79,868
|
151,383
|
-
|
50,210
|
-18,016
|
44,888
|
95,752
|
-
|
27,924
|
-15,294
|
-3,299
|
152,705
|
-
|
-42,674
|
-29,046
|
5,856
|
-
|
-20,038
|
|
純利益率(%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-18.48
|
-10.96
|
1.88
|
-
|
-6.75
|
|
一株あたり利益
|
-
|
-
|
-
|
15.72
|
-29.83
|
57.84
|
-
|
-2.08
|
-6.89
|
4.44
|
36.17
|
-
|
10.44
|
-10.93
|
-1.25
|
57.78
|
-
|
-16.04
|
-10.9
|
2.34
|
-
|
-7.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
15.72
|
-27.64
|
55.18
|
-
|
-1.78
|
-6.51
|
4.45
|
35.3
|
-
|
10.3
|
-10.67
|
-1.2
|
56.73
|
-
|
-16.04
|
-10.9
|
2.34
|
-
|
-7.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
0
|
-
|