|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
343,661
|
361,112
|
394,098
|
329,198
|
327,052
|
472,772
|
431,527
|
347,357
|
378,643
|
402,000
|
432,451
|
431,104
|
418,896
|
|
売上原価
|
-
|
-
|
-
|
24,800
|
28,448
|
30,605
|
42,690
|
43,636
|
98,507
|
85,288
|
45,873
|
87,598
|
119,380
|
134,604
|
134,524
|
118,063
|
|
売上総利益
|
-
|
-
|
-
|
319,385
|
332,664
|
363,493
|
286,508
|
283,415
|
374,266
|
346,238
|
300,957
|
291,097
|
282,588
|
297,846
|
296,130
|
301,183
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
229,124
|
245,115
|
251,555
|
259,566
|
299,346
|
354,307
|
365,555
|
385,732
|
369,654
|
365,735
|
314,353
|
329,132
|
310,495
|
|
営業利益
|
-
|
-
|
-
|
89,761
|
88,049
|
111,937
|
26,063
|
-16,000
|
19,627
|
-19,316
|
-84,405
|
-78,000
|
-84,000
|
-16,000
|
-33,000
|
-9,000
|
|
経常（税引前）利益
|
-
|
-
|
-
|
82,870
|
88,800
|
114,879
|
26,312
|
-17,005
|
18,851
|
-21,038
|
-87,998
|
-79,002
|
-86,000
|
-18,000
|
-34,067
|
-9,725
|
|
法人税等合計
|
-
|
-
|
-
|
4,625
|
32,972
|
41,546
|
3,390
|
4,584
|
-4,994
|
-1,747
|
-22,112
|
-20,797
|
186,807
|
237
|
238
|
237
|
|
純利益
|
-
|
-
|
-
|
55,514
|
55,829
|
73,333
|
22,921
|
-11,362
|
-25,401
|
-19,290
|
-66,000
|
-59,000
|
-484,632
|
-18,000
|
-34,000
|
-11,000
|
|
一株あたり利益
|
-
|
-
|
-
|
7.45
|
6.68
|
9.01
|
2.82
|
-1.39
|
-3.14
|
-2.35
|
-8.09
|
-7.14
|
-58.79
|
-2.2
|
-4.08
|
-1.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
7.84
|
8.63
|
2.71
|
-1.39
|
-3.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|