|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
328,933
|
331,781
|
-
|
284,931
|
222,499
|
316,777
|
440,266
|
-
|
364,630
|
359,000
|
438,091
|
533,000
|
-
|
432,000
|
424,000
|
614,993
|
423,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
18.5
|
18.1
|
40.4
|
-20.6
|
|
売上原価
|
-
|
-
|
-
|
102,912
|
123,103
|
-
|
88,562
|
72,161
|
99,518
|
159,912
|
-
|
143,795
|
145,886
|
178,462
|
199,483
|
-
|
159,139
|
156,690
|
240,036
|
142,940
|
|
売上総利益
|
-
|
-
|
-
|
226,179
|
208,678
|
-
|
196,368
|
150,338
|
217,260
|
280,354
|
-
|
220,835
|
212,646
|
259,200
|
334,198
|
-
|
272,417
|
267,759
|
374,271
|
280,532
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
63.1
|
63.2
|
60.9
|
66.3
|
|
営業費用
|
-
|
-
|
-
|
159,968
|
176,320
|
-
|
167,519
|
180,139
|
165,586
|
245,193
|
-
|
226,319
|
212,276
|
209,358
|
260,291
|
-
|
257,353
|
266,466
|
300,690
|
297,540
|
|
営業利益
|
-
|
-
|
-
|
65,897
|
32,358
|
-
|
29,206
|
-30,206
|
52,000
|
35,161
|
-
|
-5,484
|
323
|
49,888
|
73,000
|
-
|
15,000
|
2,000
|
73,845
|
-17,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.5
|
0.5
|
12.0
|
-4.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
65,223
|
26,674
|
-
|
28,425
|
-30,229
|
51,264
|
35,122
|
-
|
-5,250
|
1,000
|
49,043
|
84,000
|
-
|
15,000
|
3,000
|
76,457
|
-16,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
19.8
|
8.0
|
-
|
10.0
|
-13.6
|
16.2
|
8.0
|
-
|
-1.4
|
0.3
|
11.2
|
15.8
|
-
|
3.5
|
0.7
|
12.4
|
-3.8
|
|
法人税等合計
|
-
|
-
|
-
|
11,874
|
8,866
|
-
|
10,926
|
-10,320
|
13,659
|
15,676
|
-
|
575
|
4,733
|
7,083
|
24,366
|
-
|
14,033
|
1,979
|
29,442
|
230
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
93.6
|
66.0
|
38.5
|
-1.4
|
|
純利益
|
-
|
-
|
-
|
53,554
|
18,198
|
-
|
17,500
|
-19,909
|
37,605
|
19,504
|
-
|
944
|
-4,503
|
41,858
|
59,752
|
-
|
5,305
|
1,243
|
78,983
|
-16,650
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.2
|
0.3
|
12.8
|
-3.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
16.89
|
-
|
15.85
|
-18.03
|
34.24
|
17.65
|
-
|
0.85
|
-5.11
|
35.62
|
52.11
|
-
|
4.79
|
1.11
|
53.52
|
-13.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
16.55
|
-
|
15.56
|
-17.96
|
33.64
|
17.41
|
-
|
0.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
50
|
0
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
50
|
-
|