|
（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
|
4Q20
|
1Q21
|
2Q21
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3Q21
|
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
|
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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4Q25
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1Q26
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|
売上高
|
167
|
749
|
715
|
3,703
|
1,033
|
1,596
|
2,399
|
2,979
|
2,177
|
4,482
|
297
|
7,339
|
370
|
10,213
|
561
|
9,636
|
7,475
|
9,014
|
1,973
|
18,819
|
12,094
|
8,723
|
12,778
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32,090
|
15,264
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18,486
|
-
|
28,465
|
|
売上成長率（％）
|
-
|
-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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70.52
|
26.21
|
111.92
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-
|
86.48
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|
売上原価
|
116
|
481
|
512
|
2,449
|
783
|
858
|
2,136
|
1,915
|
1,892
|
5,010
|
110
|
4,496
|
268
|
8,011
|
256
|
6,065
|
5,963
|
6,604
|
941
|
13,675
|
9,483
|
5,039
|
8,710
|
23,893
|
8,803
|
12,453
|
-
|
20,247
|
|
売上総利益
|
51
|
267
|
203
|
1,253
|
250
|
738
|
262
|
1,064
|
284
|
1,096
|
187
|
2,843
|
101
|
2,202
|
304
|
3,571
|
1,512
|
2,410
|
1,032
|
5,145
|
2,611
|
3,685
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4,067
|
8,197
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6,460
|
6,033
|
-
|
8,217
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.54
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42.32
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32.64
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-
|
28.87
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|
営業費用
|
231
|
243
|
256
|
354
|
405
|
515
|
537
|
530
|
648
|
531
|
797
|
912
|
840
|
1,005
|
1,076
|
1,114
|
1,179
|
1,304
|
1,427
|
1,745
|
1,958
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2,345
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2,416
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3,303
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3,490
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4,197
|
-
|
5,402
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|
営業利益
|
-181
|
24
|
-54
|
898
|
-156
|
222
|
-276
|
533
|
-364
|
373
|
-610
|
1,930
|
-739
|
123
|
-773
|
2,456
|
332
|
1,105
|
-395
|
3,399
|
652
|
1,339
|
1,651
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4,894
|
2,970
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1,835
|
-
|
2,814
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|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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15.25
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19.46
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9.93
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-
|
9.89
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経常（税引前）利益
|
-187
|
24
|
-71
|
869
|
-172
|
179
|
-307
|
478
|
-394
|
351
|
-675
|
1,756
|
-824
|
1,050
|
-830
|
2,336
|
238
|
1,030
|
-360
|
3,210
|
393
|
1,547
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1,921
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3,998
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2,882
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1,272
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-
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2,974
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経常（税引前）利益率（％）
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-111.12
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3.25
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-9.81
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23.47
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-16.56
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11.22
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-12.78
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16.07
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-18.1
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7.84
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-226.55
|
23.93
|
-222.7
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10.29
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-147.95
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24.24
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3.18
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11.43
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-18.2
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17.06
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3.25
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17.73
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15.03
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12.46
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18.88
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6.88
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-
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10.45
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法人税等合計
|
-57
|
8
|
-20
|
49
|
-50
|
66
|
-74
|
141
|
-108
|
110
|
-266
|
507
|
-269
|
363
|
-235
|
85
|
111
|
415
|
16
|
-123
|
157
|
652
|
470
|
1,347
|
898
|
798
|
-
|
907
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実効税率（％）
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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0
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0
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0
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-
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0
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純利益
|
-131
|
26
|
-51
|
587
|
-119
|
130
|
-220
|
342
|
-275
|
218
|
-189
|
1,036
|
-558
|
687
|
-640
|
1,526
|
155
|
592
|
-265
|
1,936
|
255
|
1,130
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1,459
|
2,572
|
2,075
|
468
|
-
|
2,034
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|
純利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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8.02
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13.59
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2.53
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-
|
7.15
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一株あたり利益
|
-107.31
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19.36
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-37.05
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280.03
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-41.81
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40.68
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-68.84
|
89.47
|
-85.79
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68.63
|
-57.33
|
195.92
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-83.27
|
101.41
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-85.75
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200.46
|
19.47
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81.98
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-33.88
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185.65
|
27.51
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120.62
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141.16
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252.39
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203.57
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45.78
|
-
|
98.76
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希薄化後一株あたり利益
|
-107.31
|
19.36
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-37.05
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280.03
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-41.81
|
40.68
|
-68.84
|
89.47
|
-85.79
|
68.63
|
-57.33
|
195.92
|
-83.27
|
101.41
|
-85.75
|
200.46
|
18.98
|
80.46
|
-33.13
|
183.49
|
26.97
|
118.09
|
137.72
|
249.17
|
203.57
|
45.78
|
-
|
98.76
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配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
68.23
|
-
|
-
|
-
|
-
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|
一株あたり配当金
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
170
|
-
|
0
|
240
|
-
|