|
（単位：百万円）
|
2Q23
|
4Q23
|
1Q23
|
2Q24
|
2Q23
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
577
|
-
|
650
|
1,268
|
858
|
239
|
-
|
486
|
774
|
-
|
1,250
|
-
|
1,369
|
1,796
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
423.0
|
-
|
181.7
|
132.0
|
|
売上原価
|
-
|
-
|
745
|
-
|
839
|
-2,558
|
2,589
|
3,741
|
-
|
1,326
|
414
|
-
|
1,219
|
-
|
1,376
|
1,758
|
|
売上総利益
|
-
|
-
|
-169
|
-
|
-190
|
3,827
|
-1,731
|
-3,501
|
-
|
-840
|
359
|
-
|
30
|
-
|
-8
|
37
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
-
|
2.4
|
-
|
-0.6
|
2.1
|
|
営業費用
|
-
|
-
|
2,302
|
-
|
1,945
|
-2,820
|
4,533
|
5,251
|
-
|
4,732
|
4,432
|
-
|
3,714
|
-
|
3,977
|
3,844
|
|
営業利益
|
-
|
-
|
-2,470
|
-
|
-2,110
|
5,131
|
-4,565
|
-7,598
|
-
|
-4,524
|
-3,562
|
-
|
-2,376
|
-
|
-2,373
|
-2,389
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
-
|
-190.1
|
-
|
-173.3
|
-133.0
|
|
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
|
-2,357
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-307.8
|
-
|
-177.3
|
561.6
|
-395.7
|
-3589.8
|
-
|
-898.5
|
-436.4
|
-
|
-96.8
|
-
|
-105.9
|
-131.2
|
|
法人税等合計
|
-
|
-
|
0
|
-
|
0
|
0
|
-40
|
0
|
-
|
0
|
0
|
-
|
1
|
-
|
0
|
-1
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
-
|
-0.1
|
-
|
-0.1
|
0.0
|
|
純利益
|
-
|
-
|
-1,777
|
-
|
-1,153
|
7,123
|
-3,357
|
-8,580
|
-
|
-4,367
|
-3,378
|
-
|
-1,212
|
-
|
-1,451
|
-2,356
|
|
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
|
-17.46
|
|
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
|
-17.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|