|
（単位：百万円）
|
1Q19
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2Q19
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3Q19
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4Q19
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1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
|
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
|
2,980
|
2,177
|
4,483
|
297
|
7,338
|
370
|
10,213
|
560
|
9,637
|
7,475
|
9,015
|
1,973
|
18,820
|
12,094
|
8,724
|
12,777
|
32,090
|
15,264
|
18,486
|
-
|
28,465
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70.5
|
26.2
|
111.9
|
-
|
86.5
|
|
売上原価
|
116
|
481
|
512
|
2,449
|
783
|
858
|
2,136
|
1,915
|
1,892
|
3,386
|
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
|
4,067
|
8,197
|
6,460
|
6,033
|
-
|
8,217
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.5
|
42.3
|
32.6
|
-
|
28.9
|
|
営業費用
|
231
|
243
|
256
|
354
|
405
|
515
|
537
|
530
|
648
|
723
|
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
|
2,416
|
3,302
|
3,490
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4,197
|
-
|
5,402
|
|
営業利益
|
-181
|
24
|
-54
|
898
|
-156
|
222
|
-276
|
534
|
-365
|
372
|
-610
|
1,930
|
-740
|
1,195
|
-771
|
2,456
|
332
|
1,105
|
-395
|
3,399
|
652
|
1,339
|
1,651
|
4,894
|
2,970
|
1,835
|
-
|
2,814
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.3
|
19.5
|
9.9
|
-
|
9.9
|
|
経常（税引前）利益
|
-187
|
24
|
-71
|
869
|
-172
|
179
|
-307
|
478
|
-395
|
351
|
-676
|
1,755
|
-825
|
1,050
|
-832
|
2,337
|
238
|
1,029
|
-359
|
3,210
|
393
|
1,546
|
1,921
|
3,998
|
2,882
|
1,272
|
-
|
2,974
|
|
経常（税引前）利益率（％）
|
-111.1
|
3.2
|
-9.8
|
23.5
|
-16.6
|
11.2
|
-12.8
|
16.1
|
-18.1
|
7.8
|
-227.3
|
23.9
|
-222.8
|
10.3
|
-148.2
|
24.2
|
3.2
|
11.4
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-18.2
|
17.1
|
3.3
|
17.7
|
15.0
|
12.5
|
18.9
|
6.9
|
-
|
10.4
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|
法人税等合計
|
-57
|
8
|
-20
|
281
|
-50
|
66
|
-74
|
141
|
-108
|
110
|
-235
|
507
|
-269
|
363
|
-235
|
647
|
111
|
373
|
16
|
-123
|
157
|
652
|
470
|
1,347
|
898
|
798
|
-
|
907
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
33.7
|
31.2
|
62.7
|
-
|
30.5
|
|
純利益
|
-131
|
26
|
-51
|
587
|
-119
|
130
|
-220
|
342
|
-275
|
219
|
-187
|
1,036
|
-558
|
688
|
-639
|
1,547
|
155
|
663
|
-265
|
1,936
|
255
|
1,130
|
1,459
|
2,393
|
2,075
|
468
|
-
|
2,034
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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7.5
|
13.6
|
2.5
|
-
|
7.1
|
|
一株あたり利益
|
-107.31
|
19.36
|
-37.05
|
198.85
|
-41.81
|
40.68
|
-68.84
|
89.47
|
-85.79
|
66.95
|
-56.79
|
195.92
|
-83.27
|
89
|
-78.7
|
200.46
|
19.47
|
81.61
|
-33.32
|
59.04
|
27.51
|
115.1
|
136.38
|
-18.46
|
203.57
|
45.78
|
-
|
98.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.98
|
80.46
|
-33.13
|
183.49
|
26.97
|
118.09
|
137.72
|
249.17
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
68.2
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
170
|
-
|
0
|
240
|
-
|