|
（単位：百万円）
|
2Q23
|
4Q23
|
1Q23
|
2Q24
|
2Q23
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
577
|
-
|
650
|
1,268
|
858
|
239
|
-
|
486
|
774
|
-
|
1,250
|
-
|
1,369
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-38.98
|
-
|
423.01
|
-
|
181.69
|
|
売上原価
|
-
|
-
|
745
|
-
|
839
|
-2,558
|
2,589
|
3,741
|
-
|
1,326
|
414
|
-
|
1,219
|
-
|
1,376
|
|
売上総利益
|
-
|
-
|
-169
|
-
|
-190
|
3,827
|
-1,731
|
-3,501
|
-
|
-840
|
359
|
-
|
30
|
-
|
-8
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
46.39
|
-
|
2.45
|
-
|
-0.55
|
|
営業費用
|
-
|
-
|
2,302
|
-
|
1,945
|
-2,820
|
4,533
|
5,251
|
-
|
4,732
|
4,432
|
-
|
3,714
|
-
|
3,977
|
|
営業利益
|
-
|
-
|
-2,470
|
-
|
-2,110
|
5,131
|
-4,565
|
-7,598
|
-
|
-4,524
|
-3,562
|
-
|
-2,376
|
-
|
-2,373
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
-460.16
|
-
|
-190.09
|
-
|
-173.3
|
|
経常（税引前）利益
|
-
|
-
|
-1,777
|
-
|
-1,153
|
7,123
|
-3,397
|
-8,580
|
-
|
-4,367
|
-3,378
|
-
|
-1,211
|
-
|
-1,450
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-307.79
|
-
|
-177.26
|
561.62
|
-395.69
|
-3589.82
|
-
|
-898.49
|
-436.38
|
-
|
-96.82
|
-
|
-105.88
|
|
法人税等合計
|
-
|
-
|
0
|
-
|
0
|
0
|
-40
|
0
|
-
|
0
|
0
|
-
|
1
|
-
|
0
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
-1,777
|
-
|
-1,153
|
7,123
|
-3,357
|
-8,580
|
-
|
-4,367
|
-3,378
|
-
|
-1,212
|
-
|
-1,451
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
-436.42
|
-
|
-96.9
|
-
|
-105.95
|
|
一株あたり利益
|
-
|
-
|
-19.73
|
-
|
-12.76
|
51.92
|
-37.02
|
-80.98
|
-
|
-35.37
|
-27.98
|
-
|
-9.23
|
-
|
-10.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-19.73
|
-
|
-12.76
|
51.92
|
-37.02
|
-80.98
|
-
|
-35.37
|
-27.98
|
-
|
-9.23
|
-
|
-10.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
-3,316
|
-
|
-2,134
|
-
|
-2,115
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
-428.37
|
-
|
-170.7
|
-
|
-154.48
|