|
（単位：%）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
22,307
|
25,905
|
30,461
|
34,623
|
38,019
|
43,149
|
44,998
|
42,295
|
49,244
|
57,715
|
67,661
|
78,110
|
79,660
|
80,692
|
89,202
|
90,396
|
90,935
|
118,535
|
131,069
|
148,503
|
174,633
|
203,311
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.9
|
45.0
|
63.3
|
47.3
|
55.1
|
|
経常（税引前）利益
|
-14,266
|
8,487
|
9,449
|
-
|
15,159
|
15,309
|
-21,843
|
-
|
20,106
|
15,517
|
122
|
19,084
|
18,293
|
5,198
|
22,629
|
23,020
|
24,535
|
34,356
|
33,374
|
38,503
|
53,713
|
59,880
|
|
経常（税引前）利益率（％）
|
-64.0
|
32.8
|
31.0
|
-
|
39.9
|
35.5
|
-48.5
|
-
|
40.8
|
26.9
|
0.2
|
24.4
|
23.0
|
6.4
|
25.4
|
25.5
|
27.0
|
29.0
|
25.5
|
25.9
|
30.8
|
29.5
|
|
法人税等合計
|
145
|
1,789
|
1,995
|
-
|
3,384
|
3,297
|
-6,158
|
-
|
3,476
|
3,177
|
-124
|
4,547
|
3,704
|
912
|
5,316
|
5,458
|
6,103
|
7,974
|
7,645
|
8,006
|
10,791
|
13,352
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
23.2
|
22.9
|
20.8
|
20.1
|
22.3
|
|
純利益
|
-14,411
|
6,698
|
7,454
|
10,880
|
11,775
|
12,012
|
-15,685
|
-1,849
|
16,630
|
12,340
|
246
|
14,537
|
14,589
|
4,286
|
17,313
|
17,562
|
18,432
|
26,382
|
25,729
|
30,497
|
42,922
|
46,528
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
19.6
|
20.5
|
24.6
|
22.9
|
|
一株あたり利益
|
-
|
0.3
|
0.32
|
0.46
|
0.49
|
0.49
|
-0.62
|
-0.07
|
0.65
|
0.48
|
0.01
|
0.57
|
0.58
|
0.17
|
0.69
|
0.71
|
0.75
|
1.06
|
1.03
|
1.18
|
1.61
|
1.74
|
|
希薄化後一株あたり利益
|
-
|
0.3
|
0.31
|
0.45
|
0.48
|
0.48
|
-0.62
|
-0.07
|
0.63
|
0.47
|
0.01
|
0.56
|
0.57
|
0.17
|
0.68
|
0.69
|
0.73
|
1.04
|
1
|
1.15
|
1.57
|
1.68
|