|
（単位：千円）
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
226,721
|
260,110
|
313,420
|
365,170
|
357,771
|
390,896
|
359,104
|
376,000
|
400,444
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
57.8
|
50.3
|
14.6
|
3.0
|
11.9
|
|
売上原価
|
-
|
-
|
76,590
|
91,538
|
108,429
|
135,000
|
141,009
|
149,444
|
138,497
|
140,581
|
148,502
|
|
売上総利益
|
-
|
-
|
150,130
|
168,573
|
204,990
|
230,171
|
216,761
|
240,681
|
221,377
|
235,462
|
251,942
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
60.6
|
61.6
|
61.6
|
62.6
|
62.9
|
|
営業費用
|
-
|
-
|
253,172
|
304,207
|
356,889
|
363,265
|
306,829
|
298,172
|
333,668
|
277,830
|
307,949
|
|
営業利益
|
-
|
-
|
-103,041
|
-135,635
|
-151,899
|
-132,425
|
-90,000
|
-57,558
|
-112,291
|
-42,151
|
-56,000
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-25.2
|
-14.7
|
-31.3
|
-11.2
|
-14.0
|
|
経常（税引前）利益
|
-
|
-
|
-105,341
|
-137,618
|
-153,729
|
-134,995
|
-92,000
|
-59,000
|
-117,000
|
-49,000
|
-61,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-46.5
|
-52.9
|
-49.0
|
-37.0
|
-25.7
|
-15.1
|
-32.6
|
-13.0
|
-15.2
|
|
法人税等合計
|
-
|
-
|
132
|
1,013
|
577
|
573
|
150
|
1,014
|
623
|
-3,130
|
648
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
-0.2
|
-1.7
|
-0.5
|
6.4
|
-1.1
|
|
純利益
|
-
|
-
|
-105,474
|
-138,630
|
-154,307
|
-133,968
|
-92,000
|
-60,000
|
-117,741
|
-45,000
|
-62,000
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-19.94
|
-13.01
|
-25.44
|
-9.8
|
-13.5
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|