|
（単位：千円）
|
2Q19
|
4Q19
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
183,851
|
251,152
|
287,827
|
202,389
|
294,086
|
195,051
|
513,633
|
640,080
|
734,780
|
990,963
|
603,080
|
772,167
|
818,879
|
984,123
|
780,782
|
880,218
|
907,000
|
996,000
|
825,000
|
887,000
|
823,000
|
|
売上原価
|
-
|
-
|
-
|
22,293
|
47,977
|
38,181
|
45,859
|
57,178
|
78,165
|
162,047
|
221,083
|
219,226
|
426,721
|
215,467
|
252,440
|
300,732
|
346,388
|
266,933
|
300,814
|
316,888
|
313,074
|
296,960
|
327,056
|
271,621
|
|
売上総利益
|
-
|
-
|
-
|
162,195
|
203,174
|
249,645
|
156,531
|
236,907
|
116,585
|
351,586
|
418,997
|
514,840
|
564,242
|
387,613
|
519,646
|
518,147
|
637,735
|
513,848
|
579,354
|
591,089
|
682,788
|
528,553
|
560,161
|
550,781
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
117,970
|
128,981
|
164,126
|
151,045
|
177,682
|
205,968
|
454,626
|
558,865
|
530,461
|
617,677
|
615,009
|
728,342
|
706,469
|
672,083
|
614,180
|
584,289
|
567,821
|
565,233
|
538,157
|
549,218
|
527,279
|
|
営業利益
|
-
|
-
|
-
|
44,225
|
73,376
|
85,518
|
5,482
|
59,230
|
-89,383
|
-103,040
|
-138,960
|
-16,528
|
7,109
|
-227,396
|
-221,000
|
-188,000
|
-34,761
|
-100,331
|
-5,000
|
24,000
|
116,000
|
-9,000
|
10,000
|
23,000
|
|
経常（税引前）利益
|
-
|
-
|
-
|
30,827
|
72,443
|
84,340
|
4,466
|
57,655
|
-90,935
|
-108,785
|
-148,754
|
1,600
|
-51,885
|
-233,378
|
-219,097
|
-192,447
|
-41,854
|
-114,409
|
-5,591
|
20,000
|
111,735
|
-14,000
|
5,000
|
0
|
|
法人税等合計
|
-
|
-
|
-
|
566
|
237
|
572
|
573
|
572
|
573
|
16,931
|
7,239
|
-39,298
|
-8,363
|
-43,613
|
-41,326
|
-16,416
|
8,579
|
-3,436
|
30,001
|
28,700
|
19,377
|
15,533
|
13,218
|
14,014
|
|
純利益
|
-
|
-
|
-
|
30,261
|
72,205
|
83,767
|
3,894
|
57,082
|
-91,968
|
-117,496
|
-780,954
|
40,901
|
-51,633
|
-189,689
|
-174,699
|
-237,424
|
-48,311
|
-109,502
|
-35,075
|
-9,345
|
62,106
|
-29,596
|
-8,477
|
-14,380
|
|
一株あたり利益
|
-
|
-
|
-
|
2.22
|
5.26
|
5.95
|
0.28
|
4.01
|
-6.51
|
-8.22
|
-54.62
|
2.84
|
-3.48
|
-13.13
|
-11.62
|
-15.68
|
-3.01
|
-7.15
|
-2.29
|
-0.58
|
6.05
|
-1.93
|
-0.57
|
-0.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
4.93
|
5.64
|
0.26
|
3.85
|
-6.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|