| (単位:%) | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,806 | 13,874 | 14,132 | 18,010 | 28,581 | 10,286 | 11,748 | 9,181 | 19,844 | 5,536 |
| 売上成長率(%) | - | - | - | -27.2 | -34.8 | -67.9 | 92.9 | -52.9 | ||
| 売上原価 | 7,183 | 13,267 | 10,805 | 10,866 | 22,526 | 12,218 | 11,310 | 11,225 | 22,764 | 13,786 |
| 売上総利益 | 622 | 607 | 3,327 | 7,144 | 6,054 | -1,932 | 437 | -2,045 | -2,920 | -8,251 |
| 売上総利益率(%) | -18.8 | 3.7 | -22.3 | -14.7 | -149.0 | |||||
| 営業費用 | 1,458 | 2,049 | 2,267 | 3,322 | 3,839 | 3,654 | 4,523 | 2,935 | 2,378 | 2,387 |
| 営業利益 | -836 | -1,443 | 1,059 | 3,822 | 2,215 | -5,586 | -4,087 | -4,980 | -5,299 | -10,638 |
| 営業利益率 (%) | -54.3 | -34.8 | -54.2 | -26.7 | -192.1 | |||||
| 経常(税引前)利益 | -1,012 | -1,550 | 1,069 | 3,708 | 2,153 | -5,888 | -4,483 | -6,140 | -5,751 | -11,033 |
| 経常(税引前)利益率(%) | -13.0 | -11.2 | 7.6 | 20.6 | 7.5 | -57.2 | -38.2 | -66.9 | -29.0 | -199.3 |
| 法人税等合計 | -572 | - | - | - | 508 | -1,379 | -1,068 | -1,278 | -1,375 | 7,241 |
| 実効税率(%) | - | - | - | 23.4 | 23.8 | 20.8 | 23.9 | -65.6 | ||
| 純利益 | -438 | -1,550 | 1,069 | 3,708 | 1,645 | -4,510 | -3,415 | -4,862 | -4,400 | -18,300 |
| 純利益率(%) | -43.8 | -29.1 | -53.0 | -22.2 | -330.5 | |||||
| 一株あたり利益 | - | - | 0.06 | 0.21 | -0.03 | -0.46 | -0.37 | -9.39 | -3.79 | -7.51 |
| 希薄化後一株あたり利益 | - | - | 0.06 | 0.2 | -0.03 | -0.46 | -0.37 | -9.39 | -3.79 | -7.51 |