|
（単位：%）
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
1,026
|
7,523
|
6,924
|
12,340
|
14,090
|
22,038
|
36,323
|
42,203
|
43,348
|
43,699
|
60,704
|
63,868
|
52,921
|
-33,300
|
64,216
|
126,589
|
126,637
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
22.1
|
-
|
5.8
|
98.2
|
139.3
|
|
売上原価
|
2,073
|
7,433
|
6,093
|
11,812
|
10,533
|
15,950
|
24,398
|
29,222
|
47,061
|
46,289
|
61,060
|
52,361
|
49,141
|
-61,111
|
55,606
|
100,553
|
72,832
|
|
売上総利益
|
-1,047
|
90
|
831
|
528
|
3,557
|
6,088
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,356
|
4,321
|
4,131
|
26,502
|
10,514
|
12,332
|
17,052
|
21,075
|
30,386
|
31,319
|
14,341
|
29,789
|
22,723
|
16,213
|
29,152
|
56,993
|
79,723
|
|
営業費用
|
1,370
|
4,356
|
5,008
|
27,205
|
10,514
|
12,332
|
41,450
|
50,377
|
99,170
|
71,302
|
51,221
|
82,483
|
71,864
|
-44,529
|
86,509
|
157,546
|
212,304
|
|
営業利益
|
-2,417
|
-4,266
|
-4,177
|
-26,677
|
-6,957
|
-6,244
|
-5,127
|
-8,174
|
-55,822
|
-27,603
|
9,483
|
-18,615
|
-18,943
|
11,229
|
-22,293
|
-30,957
|
-85,667
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-35.8
|
-33.7
|
-34.7
|
-24.5
|
-67.6
|
|
経常（税引前）利益
|
-
|
-
|
-4,627
|
-27,062
|
-7,341
|
-7,099
|
-11,854
|
-10,529
|
-62,838
|
-64,354
|
-4,247
|
-138,725
|
-35,438
|
20,177
|
-26,239
|
-26,548
|
-70,558
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-66.8
|
-219.3
|
-52.1
|
-32.2
|
-32.6
|
-24.9
|
-145.0
|
-147.3
|
-7.0
|
-217.2
|
-67.0
|
-60.6
|
-40.9
|
-21.0
|
-55.7
|
|
法人税等合計
|
60
|
266
|
32
|
-312
|
0
|
-243
|
-
|
-
|
-
|
-
|
-
|
1
|
117
|
-16
|
8
|
15
|
-2
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
-0.3
|
-0.1
|
0.0
|
-0.1
|
0.0
|
|
純利益
|
-6,445
|
-2,807
|
-4,531
|
-26,617
|
-7,025
|
-6,473
|
-11,457
|
-10,529
|
-62,838
|
-64,450
|
-4,247
|
-138,726
|
-35,555
|
-52,537
|
-16,926
|
-14,450
|
-70,556
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-67.2
|
157.8
|
-26.4
|
-11.4
|
-55.7
|
|
一株あたり利益
|
-0.12
|
0
|
-0.05
|
-0.29
|
-0.08
|
-0.08
|
-0.12
|
-0.1
|
-0.52
|
-0.54
|
-0.03
|
-0.66
|
-0.16
|
-0.23
|
-0.07
|
-0.07
|
-0.36
|
|
希薄化後一株あたり利益
|
-0.12
|
0
|
-0.05
|
-0.29
|
-0.08
|
-0.08
|
-0.12
|
-0.1
|
-0.52
|
-0.54
|
-0.03
|
-0.66
|
-0.16
|
-0.23
|
-0.07
|
-0.07
|
-0.36
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|