|
（単位：千円）
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
171,529
|
282,189
|
246,753
|
233,058
|
240,043
|
224,528
|
392,518
|
331,954
|
357,130
|
463,396
|
554,604
|
500,000
|
538,333
|
499,837
|
701,769
|
553,337
|
439,860
|
445,265
|
332,735
|
-
|
211,903
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-18.29
|
-10.92
|
-52.59
|
-
|
-52.41
|
|
売上原価
|
-
|
44,576
|
41,153
|
63,802
|
66,448
|
70,210
|
97,618
|
82,132
|
108,288
|
101,583
|
113,146
|
125,335
|
150,010
|
152,042
|
141,070
|
178,080
|
201,873
|
190,292
|
208,299
|
217,233
|
-
|
61,545
|
|
売上総利益
|
-
|
126,953
|
241,036
|
182,950
|
166,789
|
169,654
|
126,909
|
310,387
|
223,823
|
255,390
|
350,249
|
429,737
|
349,637
|
386,290
|
358,766
|
522,852
|
351,465
|
249,567
|
236,966
|
115,995
|
-
|
150,358
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.74
|
53.22
|
34.86
|
-
|
70.96
|
|
営業費用
|
-
|
99,393
|
126,009
|
109,383
|
138,642
|
138,861
|
150,335
|
80,909
|
296,245
|
395,512
|
403,807
|
560,864
|
423,278
|
398,559
|
353,293
|
472,773
|
349,821
|
206,086
|
268,587
|
153,773
|
-
|
117,365
|
|
営業利益
|
-
|
27,559
|
115,026
|
49,241
|
28,147
|
30,794
|
-23,000
|
-7,575
|
-123,054
|
-50,946
|
-53,000
|
-139,645
|
5,305
|
9,184
|
5,473
|
67,660
|
2,195
|
43,481
|
-31,000
|
-37,379
|
-
|
32,992
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.89
|
-6.96
|
-11.23
|
-
|
15.57
|
|
経常（税引前）利益
|
-
|
27,830
|
100,927
|
171,538
|
28,161
|
30,795
|
-22,000
|
-8,000
|
-87,975
|
-49,192
|
-52,000
|
-39,544
|
4,000
|
11,000
|
7,142
|
51,257
|
40,555
|
43,404
|
-31,000
|
-38,000
|
-
|
33,354
|
|
経常（税引前）利益率（％）
|
-
|
16.22
|
35.77
|
69.52
|
12.08
|
12.83
|
-9.8
|
-2.04
|
-26.5
|
-13.77
|
-11.22
|
-7.13
|
0.8
|
2.04
|
1.43
|
7.3
|
7.33
|
9.87
|
-6.96
|
-11.42
|
-
|
15.74
|
|
法人税等合計
|
-
|
-7,672
|
37,322
|
9,708
|
1,558
|
5,684
|
-5,679
|
-7,169
|
22,156
|
-988
|
133
|
-1,587
|
133
|
133
|
133
|
131
|
133
|
-15,428
|
138
|
132
|
-
|
122
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
18,196
|
63,605
|
32,000
|
18,000
|
26,000
|
-15,000
|
-6,000
|
-94,532
|
-111,000
|
-52,000
|
-57,000
|
-50,429
|
-33,419
|
7,009
|
51,131
|
1,137
|
55,000
|
-31,000
|
-38,089
|
-
|
33,231
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.5
|
-6.96
|
-11.45
|
-
|
15.68
|
|
一株あたり利益
|
-
|
-
|
12.12
|
4.71
|
2.71
|
3.93
|
-2.45
|
-0.97
|
-16.99
|
-17.8
|
-8.47
|
-9.18
|
-8.1
|
-17.97
|
1.12
|
8.15
|
5.98
|
8.87
|
-5.09
|
-6.06
|
-
|
4.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.68
|
4.65
|
2.77
|
3.9
|
-2.45
|
-0.97
|
-16.99
|
-17.8
|
-8.47
|
-9.18
|
-8.1
|
-17.97
|
1.12
|
8.15
|
0.18
|
8.86
|
-5.09
|
-6.06
|
-
|
4.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|