|
（単位：千円）
|
2Q23
|
4Q23
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
-10,164
|
99,518
|
90,620
|
125,646
|
-
|
93,030
|
90,324
|
368,000
|
132,921
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.2
|
306.1
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
-33,025
|
41,800
|
58,189
|
78,116
|
-
|
89,093
|
130,490
|
109,874
|
91,805
|
|
売上総利益
|
-
|
-
|
-
|
22,862
|
57,875
|
32,273
|
47,529
|
-
|
3,937
|
-39,433
|
257,723
|
41,115
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
4.2
|
-43.7
|
70.0
|
30.9
|
|
営業費用
|
-
|
-
|
-
|
121,130
|
266,672
|
271,536
|
283,593
|
-
|
228,478
|
253,464
|
278,674
|
325,827
|
|
営業利益
|
-
|
-
|
-
|
-98,268
|
-208,797
|
-239,264
|
-236,000
|
-
|
-224,542
|
-292,896
|
-20,499
|
-284,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
-241.4
|
-324.3
|
-5.6
|
-213.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-141,858
|
-173,572
|
-335,091
|
-180,000
|
-
|
-251,003
|
-306,000
|
-10,000
|
-267,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
1395.7
|
-174.4
|
-369.8
|
-143.3
|
-
|
-269.8
|
-338.8
|
-2.7
|
-200.9
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
303
|
403
|
605
|
-
|
605
|
605
|
605
|
605
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-0.2
|
-0.2
|
-6.1
|
-0.2
|
|
純利益
|
-
|
-
|
-
|
-144,558
|
-233,494
|
-479,968
|
-191,000
|
-
|
-282,893
|
-329,000
|
-29,762
|
-285,000
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-304.1
|
-364.2
|
-8.1
|
-214.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-14.42
|
-5.3
|
-
|
-7.76
|
-9
|
-0.76
|
-7.74
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|