|
（単位：%）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
385,040
|
392,254
|
461,267
|
496,381
|
510,851
|
561,731
|
585,177
|
596,717
|
667,761
|
693,234
|
706,041
|
761,469
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
16.8
|
18.9
|
18.5
|
18.3
|
14.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
355,510
|
371,134
|
370,987
|
403,925
|
|
販売管理費
|
45,304
|
66,561
|
51,950
|
57,139
|
42,497
|
52,840
|
51,668
|
48,853
|
53,246
|
57,737
|
57,847
|
61,674
|
|
営業費用
|
402,586
|
403,170
|
440,457
|
440,647
|
443,467
|
509,323
|
538,428
|
524,660
|
563,005
|
599,539
|
598,371
|
653,020
|
|
営業利益
|
-17,546
|
-10,916
|
20,810
|
55,734
|
67,384
|
52,408
|
46,749
|
72,057
|
104,756
|
93,695
|
107,670
|
108,449
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
12.1
|
15.7
|
13.5
|
15.2
|
14.2
|
|
経常（税引前）利益
|
-57,423
|
-40,833
|
-6,275
|
28,133
|
36,332
|
20,517
|
13,730
|
34,831
|
66,623
|
57,568
|
82,547
|
99,575
|
|
経常（税引前）利益率（％）
|
-14.9
|
-10.4
|
-1.4
|
5.7
|
7.1
|
3.7
|
2.3
|
5.8
|
10.0
|
8.3
|
11.7
|
13.1
|
|
法人税等合計
|
-11,981
|
-2,900
|
-4,000
|
3,400
|
8,872
|
3,513
|
5,815
|
9,914
|
13,818
|
16,213
|
6,405
|
27,473
|
|
実効税率（％）
|
|
|
|
|
|
|
|
28.5
|
20.7
|
28.2
|
7.8
|
27.6
|
|
純利益
|
-45,442
|
-37,966
|
-2,285
|
24,732
|
27,460
|
17,004
|
7,915
|
24,917
|
52,805
|
41,355
|
76,142
|
72,102
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.2
|
7.9
|
6.0
|
10.8
|
9.5
|
|
一株あたり利益
|
-0.36
|
-0.2
|
-0.01
|
0.13
|
0.14
|
0.09
|
0.04
|
0.13
|
0.27
|
0.2
|
0.36
|
0.33
|
|
希薄化後一株あたり利益
|
-0.36
|
-0.2
|
-0.01
|
0.12
|
0.14
|
0.08
|
0.04
|
0.12
|
0.26
|
0.19
|
0.34
|
0.32
|
|
EBITDA
|
|
|
|
|
|
|
|
137,960
|
174,470
|
163,146
|
178,589
|
181,437
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
23.1
|
26.1
|
23.5
|
25.3
|
23.8
|