|
（単位：千円）
|
4Q19
|
2Q22
|
4Q22
|
1Q22
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
893,806
|
-
|
-
|
837,907
|
-
|
756,481
|
771,912
|
823,744
|
862,312
|
-
|
853,037
|
874,684
|
955,066
|
916,000
|
-
|
948,000
|
952,000
|
980,000
|
1,000,000
|
|
売上原価
|
-
|
-
|
-
|
447,664
|
-
|
409,473
|
420,401
|
433,577
|
496,977
|
-
|
477,975
|
470,179
|
512,138
|
529,080
|
-
|
531,662
|
515,547
|
515,215
|
567,691
|
|
売上総利益
|
-
|
-
|
-
|
390,243
|
-
|
322,603
|
351,512
|
390,167
|
365,334
|
-
|
375,063
|
404,155
|
442,929
|
387,254
|
-
|
416,024
|
437,384
|
464,287
|
433,247
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
242,311
|
-
|
213,980
|
246,348
|
243,265
|
265,773
|
-
|
262,811
|
255,073
|
258,505
|
251,318
|
-
|
263,808
|
269,226
|
262,093
|
282,902
|
|
営業利益
|
-
|
-
|
-
|
147,931
|
-
|
108,623
|
105,000
|
147,250
|
99,560
|
-
|
112,000
|
149,894
|
184,424
|
135,000
|
-
|
153,000
|
168,000
|
202,000
|
150,000
|
|
経常（税引前）利益
|
45,210
|
-
|
-
|
139,381
|
-
|
66,721
|
109,872
|
159,892
|
98,217
|
-
|
105,150
|
164,060
|
188,295
|
109,000
|
-
|
169,000
|
153,000
|
200,000
|
151,000
|
|
法人税等合計
|
-
|
-
|
-
|
45,153
|
-
|
7,097
|
46,046
|
36,661
|
54,888
|
-
|
29,576
|
60,981
|
24,023
|
30,787
|
-
|
46,561
|
46,811
|
46,138
|
41,736
|
|
純利益
|
-418,618
|
-
|
-
|
94,228
|
-
|
69,603
|
102,552
|
122,155
|
43,849
|
-
|
75,574
|
102,712
|
164,271
|
78,528
|
-
|
122,247
|
106,168
|
131,641
|
110,040
|
|
一株あたり利益
|
-10465455.83
|
-
|
-
|
-
|
-
|
4.71
|
21.14
|
25.96
|
9.03
|
-
|
15.55
|
21.13
|
33.79
|
16.08
|
-
|
4.47
|
10.87
|
13.48
|
11.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
21.58
|
25.52
|
8.86
|
-
|
15.25
|
20.72
|
33.11
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
314149.2
|
0
|
26.25
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
35
|
-
|
20
|
-
|
-
|
11
|
-
|