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（単位：百万円）
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
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|
売上高
|
1,240
|
1,494
|
3,940
|
7,489
|
1,721
|
4,152
|
2,914
|
6,666
|
1,913
|
7,759
|
7,191
|
8,335
|
1,414
|
1,834
|
4,043
|
9,729
|
3,472
|
3,765
|
5,610
|
8,121
|
1,336
|
-
|
3,860
|
15,276
|
1,953
|
6,142
|
5,026
|
16,795
|
2,954
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5,665
|
8,498
|
|
売上成長率（％）
|
-
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-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
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-
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30.2
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10.0
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51.3
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-7.8
|
69.1
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|
売上原価
|
996
|
1,219
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3,192
|
6,218
|
1,461
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3,604
|
2,387
|
7,002
|
1,652
|
6,962
|
626
|
6,947
|
1,211
|
1,569
|
3,308
|
7,649
|
2,975
|
3,074
|
4,196
|
6,369
|
1,183
|
-
|
3,235
|
12,080
|
1,746
|
4,824
|
3,688
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12,381
|
2,263
|
3,991
|
6,101
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|
売上総利益
|
244
|
274
|
747
|
1,271
|
260
|
548
|
-
|
1,452
|
260
|
854
|
390
|
1,384
|
202
|
264
|
735
|
2,080
|
497
|
691
|
1,413
|
1,752
|
152
|
-
|
624
|
3,195
|
207
|
1,317
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1,337
|
4,414
|
691
|
1,673
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2,397
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|
売上総利益率（％）
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|
|
|
|
|
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
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26.6
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26.3
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23.4
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29.5
|
28.2
|
|
営業費用
|
343
|
341
|
351
|
489
|
353
|
403
|
-
|
574
|
301
|
-
|
305
|
476
|
335
|
290
|
361
|
424
|
445
|
469
|
465
|
454
|
518
|
432
|
726
|
456
|
632
|
676
|
749
|
698
|
738
|
868
|
745
|
|
営業利益
|
-100
|
-67
|
396
|
782
|
-93
|
-
|
-142
|
845
|
-41
|
423
|
425
|
912
|
-134
|
-321
|
373
|
1,655
|
51
|
220
|
948
|
1,297
|
-366
|
-122
|
-102
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2,738
|
-424
|
640
|
588
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3,715
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-46
|
803
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1,652
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営業利益率 (%)
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|
|
|
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|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
11.7
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22.1
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-1.6
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14.2
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19.4
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経常（税引前）利益
|
-150
|
-114
|
347
|
731
|
-152
|
75
|
86
|
793
|
-83
|
334
|
409
|
874
|
-175
|
-215
|
314
|
1,586
|
14
|
168
|
885
|
1,232
|
-420
|
-
|
-197
|
2,642
|
-522
|
550
|
469
|
3,609
|
-148
|
688
|
1,529
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経常（税引前）利益率（％）
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-12.0
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-7.6
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8.8
|
9.8
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-8.8
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1.8
|
3.0
|
11.9
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-4.3
|
4.3
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5.7
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10.5
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-12.3
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-11.7
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7.8
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16.3
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0.4
|
4.5
|
15.8
|
15.2
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-31.4
|
-
|
-5.1
|
17.3
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-26.7
|
9.0
|
9.3
|
21.5
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-5.0
|
12.1
|
18.0
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|
法人税等合計
|
-56
|
-10
|
133
|
219
|
-46
|
24
|
27
|
237
|
-25
|
103
|
-65
|
292
|
-53
|
-66
|
104
|
45
|
5
|
54
|
282
|
344
|
-123
|
-44
|
-50
|
638
|
-148
|
143
|
147
|
1,113
|
-36
|
215
|
467
|
|
実効税率（％）
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
-
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|
|
|
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31.4
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30.9
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24.1
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31.3
|
30.6
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|
純利益
|
-94
|
-47
|
265
|
512
|
-107
|
50
|
58
|
542
|
-59
|
230
|
-167
|
579
|
-122
|
-150
|
209
|
1,095
|
8
|
114
|
611
|
859
|
-298
|
-96
|
-147
|
1,560
|
-375
|
343
|
305
|
2,495
|
-113
|
471
|
998
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
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6.1
|
14.9
|
-3.8
|
8.3
|
11.7
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|
一株あたり利益
|
-18.82
|
-9.29
|
53.31
|
102.95
|
-21.33
|
10.16
|
11.77
|
54.45
|
-11.69
|
46.24
|
-33.44
|
116.38
|
-24.45
|
-30.12
|
42.3
|
116.68
|
1.77
|
23.02
|
123.15
|
12.81
|
-30.18
|
-17.5
|
-14.88
|
158.14
|
-37.96
|
34.77
|
30.95
|
252.66
|
-11.4
|
23.51
|
33.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
84
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
98.5
|
-
|
0
|
-
|