|
（単位：%）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
4,834
|
25,717
|
48,270
|
47,472
|
92,229
|
201,428
|
204,114
|
223,794
|
240,760
|
345,586
|
287,764
|
275,266
|
271,578
|
257,448
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
69.3
|
28.6
|
14.3
|
-21.4
|
-10.5
|
|
売上原価
|
671
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
1,759
|
1,617
|
1,666
|
1,940
|
2,016
|
1,877
|
2,502
|
2,516
|
6,934
|
4,685
|
4,735
|
4,971
|
6,345
|
|
営業費用
|
18,660
|
19,805
|
27,232
|
25,513
|
37,655
|
78,624
|
85,804
|
135,208
|
148,304
|
198,920
|
184,743
|
186,006
|
196,730
|
167,069
|
|
営業利益
|
-13,826
|
5,912
|
21,038
|
21,959
|
54,574
|
122,804
|
118,310
|
88,586
|
84,954
|
146,126
|
103,020
|
87,260
|
73,444
|
90,379
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
42.3
|
35.8
|
31.7
|
27.0
|
35.1
|
|
経常（税引前）利益
|
-13,825
|
5,859
|
7,163
|
10,192
|
-16,822
|
101,633
|
139,501
|
64,764
|
41,470
|
52,879
|
8,735
|
43,967
|
65,371
|
46,274
|
|
経常（税引前）利益率（％）
|
-286.0
|
22.8
|
14.8
|
21.5
|
-18.2
|
50.5
|
68.3
|
28.9
|
17.2
|
15.3
|
3.0
|
16.0
|
24.1
|
18.0
|
|
法人税等合計
|
-2,309
|
1,115
|
1,420
|
2,145
|
-312
|
24,072
|
31,597
|
14,507
|
9,644
|
14,100
|
2,297
|
14,250
|
15,438
|
9,939
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
26.7
|
26.3
|
32.4
|
23.6
|
21.5
|
|
純利益
|
-11,516
|
4,744
|
5,743
|
8,047
|
-16,510
|
77,561
|
107,904
|
50,257
|
31,826
|
38,779
|
6,438
|
29,717
|
49,933
|
36,335
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.2
|
2.2
|
10.8
|
18.4
|
14.1
|
|
一株あたり利益
|
-0.13
|
0.05
|
0.06
|
0.07
|
-0.17
|
0.69
|
0.9
|
0.41
|
0.26
|
0.28
|
0.05
|
0.21
|
0.36
|
0.26
|
|
希薄化後一株あたり利益
|
-0.13
|
0.05
|
0.06
|
0.08
|
-0.17
|
0.64
|
0.85
|
0.39
|
0.25
|
0.28
|
0.05
|
0.21
|
0.35
|
0.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.13
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.04
|
0.04
|
0.04
|
0.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
263,546
|
233,870
|
214,953
|
210,022
|
199,704
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
76.3
|
81.3
|
78.1
|
77.3
|
77.6
|