|
（単位：百万円）
|
4Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
25,801
|
25,585
|
20,834
|
21,714
|
31,720
|
24,936
|
22,848
|
23,940
|
34,982
|
23,922
|
23,700
|
23,993
|
34,370
|
24,622
|
23,111
|
24,648
|
34,997
|
26,156
|
24,874
|
23,990
|
|
売上原価
|
21,096
|
18,901
|
16,126
|
17,178
|
23,226
|
19,636
|
18,304
|
19,714
|
26,681
|
18,904
|
19,114
|
19,143
|
24,767
|
19,035
|
18,093
|
19,566
|
25,608
|
20,515
|
19,694
|
19,661
|
|
売上総利益
|
4,704
|
6,946
|
4,708
|
4,536
|
8,493
|
5,300
|
4,544
|
4,226
|
8,301
|
5,017
|
4,586
|
4,850
|
9,603
|
5,375
|
5,018
|
5,083
|
9,389
|
5,641
|
5,181
|
4,329
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,180
|
6,291
|
4,568
|
4,493
|
5,434
|
4,733
|
4,615
|
4,942
|
5,930
|
4,580
|
4,484
|
4,906
|
5,779
|
4,603
|
4,566
|
4,988
|
6,108
|
4,955
|
4,821
|
5,102
|
|
営業利益
|
-476
|
392
|
140
|
43
|
3,059
|
566
|
-71
|
-716
|
2,371
|
437
|
101
|
-57
|
3,823
|
850
|
451
|
95
|
3,280
|
687
|
359
|
-772
|
|
経常（税引前）利益
|
-547
|
401
|
65
|
-65
|
2,892
|
503
|
-13
|
-738
|
2,410
|
100
|
-24
|
-23
|
3,809
|
641
|
459
|
-19
|
3,191
|
560
|
189
|
-1,022
|
|
法人税等合計
|
395
|
-208
|
-24
|
9
|
842
|
403
|
237
|
211
|
559
|
54
|
200
|
209
|
476
|
119
|
206
|
195
|
595
|
358
|
100
|
57
|
|
純利益
|
-1,076
|
610
|
60
|
-75
|
2,047
|
-55
|
-339
|
-979
|
1,900
|
-64
|
-252
|
-380
|
3,238
|
291
|
240
|
-272
|
2,591
|
141
|
68
|
-1,076
|
|
一株あたり利益
|
-
|
-
|
2.35
|
-3.68
|
87.62
|
-3.3
|
-15.01
|
-43.36
|
80.91
|
-3.15
|
-11.12
|
-16.9
|
139.45
|
12.81
|
10.16
|
-12.61
|
110.59
|
5.22
|
2.11
|
-48.25
|
|
一株あたり配当金
|
5
|
12
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
20
|
-
|
0
|