|
（単位：千円）
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
471,167
|
442,338
|
-
|
527,007
|
534,185
|
446,257
|
570,508
|
-
|
744,347
|
723,022
|
636,978
|
634,625
|
-
|
789,375
|
768,000
|
624,558
|
|
売上原価
|
-
|
268,279
|
280,581
|
-
|
262,592
|
375,841
|
312,978
|
393,127
|
-
|
496,583
|
476,206
|
426,440
|
409,525
|
-
|
500,639
|
477,814
|
398,544
|
|
売上総利益
|
-
|
202,888
|
161,757
|
-
|
151,868
|
158,345
|
133,278
|
177,380
|
-
|
247,764
|
245,961
|
211,533
|
225,099
|
-
|
289,257
|
290,608
|
225,071
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
167,871
|
178,970
|
-
|
164,518
|
189,454
|
192,413
|
192,043
|
-
|
186,201
|
186,320
|
209,655
|
193,147
|
-
|
207,534
|
208,722
|
230,293
|
|
営業利益
|
-
|
35,018
|
-17,213
|
-
|
-24,787
|
-32,000
|
-59,000
|
-14,662
|
-
|
60,000
|
60,541
|
1,878
|
31,951
|
-
|
81,049
|
82,000
|
-4,661
|
|
経常（税引前）利益
|
-
|
36,501
|
-29,352
|
-
|
-25,982
|
-31,065
|
-57,486
|
-11,675
|
-
|
61,649
|
59,451
|
3,523
|
32,047
|
-
|
81,866
|
81,087
|
-3,940
|
|
法人税等合計
|
-
|
133
|
-7,467
|
-
|
18,891
|
0
|
-7,520
|
-
|
-
|
-
|
9,446
|
-10,535
|
5,116
|
-
|
13,148
|
13,159
|
29,221
|
|
純利益
|
-
|
36,282
|
-21,885
|
-
|
-44,873
|
-31,066
|
-49,965
|
-11,675
|
-
|
53,708
|
50,005
|
14,057
|
26,743
|
-
|
69,000
|
69,000
|
-34,000
|
|
一株あたり利益
|
-
|
-
|
-9.87
|
-
|
-18.77
|
-12.92
|
-20.91
|
-4.85
|
-
|
22.33
|
20.79
|
5.84
|
11.12
|
-
|
28.57
|
28.6
|
-14.14
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|