THE WHY HOW DO COMPANY【3823】業績推移・財務諸表

（単位：千円）	1Q16	2Q16	3Q16	4Q16	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25	3Q25	4Q25	1Q26
売上高	535,192	649,376	473,758	582,982	692,542	734,442	751,234	484,367	355,999	318,152	320,014	308,124	389,494	388,361	349,131	427,209	343,703	318,133	197,837	287,489	243,671	221,114	227,988	209,429	255,130	252,725	208,206	203,153	233,678	281,766	220,997	204,702	185,812	194,967	157,389	209,468	406,000	403,000	465,000	477,539	806,000
売上成長率（％）	-	-	-	-																																	118.5	106.7	195.5	128.0	98.5
売上原価	343,720	431,185	323,770	382,484	502,477	514,409	507,031	296,908	128,731	127,851	123,301	150,362	210,156	219,865	211,503	251,433	193,504	242,323	177,245	238,726	228,732	212,943	192,201	214,079	154,649	161,467	110,285	123,863	139,199	153,296	176,963	152,604	98,599	92,908	105,492	95,835	196,196	193,583	224,057	237,431	337,219
売上総利益	191,471	218,192	149,988	200,497	190,065	220,033	244,202	187,459	227,268	190,300	196,713	157,763	179,338	168,496	137,628	175,776	150,199	75,810	20,592	48,762	14,938	7,500	35,787	-4,650	100,480	91,128	97,921	79,290	94,478	128,471	44,034	52,097	87,213	102,058	51,898	113,632	210,642	208,691	241,565	239,373	469,468
売上総利益率（％）																																					51.9	51.8	51.9	50.1	58.2
営業費用	273,575	263,779	262,411	253,911	382,029	310,452	275,876	237,080	199,386	161,063	178,011	181,976	193,300	191,170	185,899	193,931	162,033	168,182	143,853	253,153	133,563	144,851	144,992	144,640	131,470	133,966	121,847	143,127	145,411	143,482	137,653	136,453	146,156	168,627	150,720	137,242	182,719	218,092	290,206	282,211	594,474
営業利益	-82,103	-45,587	-112,424	-53,413	-191,964	-90,419	-31,673	-49,621	27,882	29,237	18,702	-24,213	-13,962	-22,674	-48,270	-18,156	-11,833	-92,373	-123,261	-203,533	-118,624	-137,352	-109,024	-149,000	-30,989	-43,000	-24,753	-63,837	-50,932	-15,944	-93,056	-84,355	-58,943	-66,569	-98,488	-23,000	27,000	-9,000	-48,000	-42,000	-125,000
営業利益率 (%)																																					6.7	-2.2	-10.3	-8.8	-15.5
経常（税引前）利益	-84,306	-47,355	-127,327	-56,252	-193,615	-110,456	-36,645	-60,837	7,591	18,249	22,445	-23,023	-284	-13,963	-47,058	-10,674	37,429	-92,921	-115,926	-280,522	-116,881	-111,687	-57,060	-120,304	-2,483	-45,208	-35,973	-78,483	-68,781	-38,617	-94,644	-94,915	-66,111	-57,238	-101,746	-64,943	-1,000	-25,000	-731,000	-29,000	-134,000
経常（税引前）利益率（％）	-15.8	-7.3	-26.9	-9.6	-28.0	-15.0	-4.9	-12.6	2.1	5.7	7.0	-7.5	-0.1	-3.6	-13.5	-2.5	10.9	-29.2	-58.6	-97.6	-48.0	-50.5	-25.0	-57.4	-1.0	-17.9	-17.3	-38.6	-29.4	-13.7	-42.8	-46.4	-35.6	-29.4	-64.6	-31.0	-0.2	-6.2	-157.2	-6.1	-16.6
法人税等合計	1,362	-789	266	196	1,155	916	1,122	877	952	8,102	3,921	7,123	3,491	7,959	4,018	5,840	3,673	3,498	1,041	717	1,879	1,457	-925	-925	4,554	3,994	4,343	3,984	2,617	4,641	7,549	3,381	5,193	10,415	2,092	11,893	28,503	9,478	7,524	3,994	25,553
実効税率（％）																																					-2850.3	-37.9	-1.0	-13.8	-19.1
純利益	-97,739	-68,314	-127,594	-157,606	-313,870	-224,946	-43,611	-308,774	9,979	14,877	14,855	-33,244	-3,775	-33,390	-50,464	-190,547	39,434	-113,089	-142,562	-834,571	-118,761	-113,144	-200,884	-148,228	-7,037	-48,815	-40,316	-307,112	-71,559	-54,160	-110,035	-108,955	-63,378	-112,350	-144,338	-637,020	-34,383	-25,624	33,150	-29,237	-156,516
純利益率（％）																																					-8.5	-6.4	7.1	-6.1	-19.4
一株あたり利益	-6.77	-4.74	-8.79	-10.08	-19.57	-13.87	-2.36	-16.55	0.49	0.69	0.66	-1.55	-0.17	-1.48	-2.12	-7.93	1.53	-1.32	-5.46	-31.72	-4.18	-3.96	-7.02	-5.1	-0.23	-1.61	-1.26	-9.55	-2.07	-1.58	-3.18	-3.19	-1.83	-2.63	-2.18	-10.92	-0.54	-0.28	0.4	-0.31	-1.23
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	0.47	0.65	0.62	-1.46	-	-	-	-	1.52	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-	0	-

THE WHY HOW DO COMPANY【3823】 業績推移・財務諸表

THE WHY HOW DO COMPANY【3823】業績推移・財務諸表