|
（単位：千円）
|
4Q22
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
644,376
|
310,991
|
-
|
568,600
|
194,000
|
487,997
|
354,091
|
-
|
592,000
|
220,000
|
381,053
|
280,386
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
4.1
|
13.4
|
-21.9
|
-20.8
|
|
売上原価
|
-
|
382,706
|
144,704
|
-
|
221,784
|
90,657
|
279,633
|
154,035
|
-
|
259,713
|
109,118
|
216,163
|
128,684
|
|
売上総利益
|
-
|
262,573
|
166,287
|
-
|
339,344
|
103,233
|
207,883
|
200,055
|
-
|
332,247
|
111,275
|
164,446
|
151,702
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
56.1
|
50.6
|
43.2
|
54.1
|
|
営業費用
|
-
|
216,485
|
214,397
|
-
|
194,196
|
198,554
|
207,641
|
223,775
|
-
|
214,337
|
224,123
|
219,406
|
223,790
|
|
営業利益
|
-
|
45,285
|
-48,110
|
-
|
145,147
|
-96,037
|
959
|
-23,000
|
-
|
117,000
|
-112,658
|
-54,959
|
-72,000
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
19.8
|
-51.2
|
-14.4
|
-25.7
|
|
経常（税引前）利益
|
-
|
46,401
|
-48,769
|
-
|
144,443
|
-52,967
|
-707
|
-24,000
|
-
|
118,096
|
-114,977
|
-55,033
|
-72,000
|
|
経常（税引前）利益率（％）
|
-
|
7.2
|
-15.7
|
-
|
25.4
|
-27.3
|
-0.1
|
-6.8
|
-
|
19.9
|
-52.3
|
-14.4
|
-25.7
|
|
法人税等合計
|
-
|
14,639
|
-14,777
|
-
|
46,547
|
1,385
|
759
|
-7,072
|
-
|
42,938
|
-7,592
|
-12,206
|
-23,700
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
36.4
|
6.6
|
22.2
|
32.9
|
|
純利益
|
-
|
31,763
|
-33,991
|
-
|
97,869
|
-35,000
|
-698
|
-17,000
|
-
|
75,158
|
-79,000
|
-42,000
|
-48,000
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
12.7
|
-35.9
|
-11.0
|
-17.1
|
|
一株あたり利益
|
-
|
-
|
-23.97
|
-
|
69.02
|
-24.93
|
-0.49
|
-12.01
|
-
|
52.93
|
-55.82
|
-29.73
|
-34.1
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|