|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
665,715
|
696,748
|
736,724
|
712,389
|
-
|
513,785
|
510,554
|
507,000
|
561,000
|
542,000
|
563,000
|
490,000
|
590,000
|
|
売上原価
|
-
|
-
|
-
|
442,690
|
453,293
|
490,292
|
496,929
|
-
|
413,672
|
413,425
|
408,361
|
443,766
|
449,155
|
427,726
|
410,756
|
440,003
|
|
売上総利益
|
-
|
-
|
-
|
223,025
|
243,455
|
246,431
|
215,460
|
-
|
100,113
|
97,128
|
98,590
|
116,799
|
93,547
|
136,193
|
78,612
|
149,778
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
106,902
|
118,748
|
119,101
|
156,258
|
-
|
147,141
|
164,133
|
203,552
|
241,660
|
179,360
|
160,124
|
150,410
|
135,230
|
|
営業利益
|
-
|
-
|
-
|
115,905
|
124,924
|
127,329
|
58,671
|
-
|
-47,000
|
-67,005
|
-103,995
|
-125,000
|
-86,641
|
-23,000
|
-72,000
|
14,000
|
|
経常（税引前）利益
|
-
|
-
|
-
|
113,416
|
110,920
|
125,327
|
64,891
|
-
|
-49,641
|
-62,128
|
-98,872
|
-134,000
|
-78,534
|
-15,000
|
-76,000
|
19,000
|
|
法人税等合計
|
-
|
-
|
-
|
39,264
|
35,403
|
45,422
|
24,422
|
-
|
6,527
|
-8,133
|
-16,478
|
-41,321
|
59,703
|
-445
|
-2,207
|
216
|
|
純利益
|
-
|
-
|
-
|
74,835
|
74,834
|
79,904
|
40,469
|
-
|
-37,400
|
-53,995
|
-83,514
|
-92,694
|
-621,849
|
-15,086
|
-73,307
|
18,025
|
|
一株あたり利益
|
-
|
-
|
-
|
12.27
|
10.29
|
11.25
|
5.7
|
-1.02
|
-5.32
|
-7.32
|
-11.33
|
-12.58
|
-84.38
|
-2.04
|
-9.95
|
2.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.74
|
5.45
|
-
|
-5.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|