|
(単位:千円)
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-19,806
|
-
|
-
|
110,845
|
111,683
|
116,248
|
157,219
|
144,325
|
185,480
|
136,551
|
181,152
|
135,255
|
124,078
|
207,884
|
143,562
|
116,617
|
137,979
|
214,404
|
222,000
|
156,131
|
195,295
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
11.2
|
3.1
|
54.6
|
33.9
|
41.5
|
|
売上原価
|
-
|
180,833
|
-
|
-
|
73,242
|
63,888
|
81,929
|
83,976
|
95,441
|
101,777
|
81,293
|
73,433
|
69,268
|
84,813
|
150,500
|
104,763
|
94,804
|
87,766
|
148,861
|
155,930
|
98,026
|
98,256
|
|
売上総利益
|
-
|
-200,638
|
-
|
-
|
37,603
|
46,950
|
34,318
|
73,244
|
48,883
|
83,379
|
55,257
|
107,720
|
65,986
|
-
|
90,610
|
38,799
|
21,812
|
50,213
|
66,328
|
65,933
|
58,105
|
97,038
|
|
売上総利益率(%)
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
36.4
|
30.9
|
29.7
|
37.2
|
49.7
|
|
営業費用
|
-
|
43,166
|
-
|
-
|
128,003
|
134,242
|
160,389
|
153,013
|
145,570
|
135,313
|
218,417
|
130,757
|
105,176
|
93,457
|
71,516
|
79,718
|
83,301
|
88,386
|
100,990
|
105,853
|
118,274
|
108,220
|
|
営業利益
|
-
|
-243,803
|
-
|
-
|
-90,400
|
-87,691
|
-126,071
|
-79,770
|
-96,687
|
-51,933
|
-136,149
|
-23,037
|
-39,189
|
-31,512
|
-14,000
|
-41,433
|
-61,000
|
-38,661
|
-34,339
|
-40,000
|
-60,000
|
-11,351
|
|
営業利益率 (%)
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-28.0
|
-16.0
|
-18.0
|
-38.4
|
-5.8
|
|
経常(税引前)利益
|
-
|
-249,401
|
-
|
-
|
-90,341
|
-88,406
|
-126,711
|
-83,103
|
-97,155
|
-52,481
|
-81,490
|
-11,434
|
-39,461
|
-54,264
|
-15,040
|
-41,794
|
-61,000
|
-52,000
|
-36,515
|
-39,485
|
-60,000
|
-11,405
|
|
経常(税引前)利益率(%)
|
-
|
1259.2
|
-
|
-
|
-81.5
|
-79.2
|
-109.0
|
-52.9
|
-67.3
|
-28.3
|
-59.7
|
-6.3
|
-29.2
|
-43.7
|
-7.2
|
-29.1
|
-52.3
|
-37.7
|
-17.0
|
-17.8
|
-38.4
|
-5.8
|
|
法人税等合計
|
-
|
-9,768
|
-
|
-
|
2,367
|
-513
|
21,577
|
-3,927
|
572
|
-97
|
238
|
238
|
237
|
-97
|
234
|
237
|
237
|
242
|
237
|
267
|
72
|
123
|
|
実効税率(%)
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.5
|
-0.6
|
-0.7
|
-0.1
|
-1.1
|
|
純利益
|
-
|
-240,507
|
-
|
-
|
-92,708
|
-87,727
|
-148,267
|
-93,020
|
-97,728
|
-52,383
|
-81,728
|
-64,512
|
-39,699
|
-54,502
|
-14,432
|
-41,230
|
-61,000
|
-82,588
|
-33,000
|
-40,691
|
-60,000
|
-11,528
|
|
純利益率(%)
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-59.9
|
-15.4
|
-18.3
|
-38.4
|
-5.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-22.39
|
-43.28
|
-35.56
|
-22.26
|
-23.38
|
-12.51
|
-19.5
|
-15.38
|
-9.42
|
-12.94
|
-3.43
|
-9.78
|
-14.64
|
-18.01
|
-5.9
|
-7.17
|
-11.22
|
-2.13
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|