|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-675
|
-
|
1,316
|
1,522
|
1,196
|
1,426
|
1,386
|
1,583
|
1,302
|
2,086
|
2,334
|
2,662
|
2,110
|
2,486
|
2,541
|
2,674
|
2,446
|
2,792
|
3,116
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.9
|
0.5
|
15.9
|
12.3
|
22.6
|
|
売上原価
|
-
|
-300
|
-
|
468
|
509
|
535
|
596
|
645
|
679
|
661
|
961
|
993
|
1,081
|
1,019
|
1,050
|
1,108
|
966
|
773
|
860
|
1,057
|
|
売上総利益
|
-
|
-375
|
-
|
546
|
1,012
|
660
|
830
|
741
|
904
|
641
|
1,125
|
1,340
|
1,582
|
1,091
|
1,435
|
1,433
|
1,708
|
1,672
|
1,932
|
2,059
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
56.4
|
63.9
|
68.4
|
69.2
|
66.1
|
|
営業費用
|
-
|
-224
|
-
|
616
|
856
|
897
|
880
|
879
|
857
|
989
|
1,312
|
1,334
|
1,358
|
1,380
|
1,392
|
1,426
|
1,446
|
1,528
|
1,530
|
1,578
|
|
営業利益
|
-
|
-152
|
-
|
-71
|
156
|
-237
|
-50
|
-138
|
47
|
-348
|
-186
|
6
|
223
|
-289
|
44
|
7
|
261
|
144
|
402
|
481
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3
|
9.8
|
5.9
|
14.4
|
15.4
|
|
経常（税引前）利益
|
-
|
-100
|
-
|
-68
|
254
|
-236
|
-49
|
-138
|
48
|
-352
|
-190
|
-12
|
224
|
-295
|
41
|
2
|
254
|
139
|
398
|
474
|
|
経常（税引前）利益率（％）
|
-
|
14.7
|
-
|
-5.1
|
16.7
|
-19.7
|
-3.4
|
-10.0
|
3.0
|
-27.0
|
-9.1
|
-0.5
|
8.4
|
-14.0
|
1.6
|
0.1
|
9.5
|
5.7
|
14.3
|
15.2
|
|
法人税等合計
|
-
|
-4
|
-
|
0
|
-32
|
4
|
7
|
8
|
48
|
13
|
-14
|
5
|
-61
|
0
|
6
|
93
|
-54
|
68
|
65
|
155
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
4650
|
-21.3
|
48.9
|
16.3
|
32.7
|
|
純利益
|
-
|
-183
|
-
|
-124
|
258
|
-223
|
-49
|
-141
|
274
|
-400
|
-368
|
-20
|
180
|
-297
|
-108
|
-82
|
-2,063
|
72
|
334
|
318
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.2
|
-77.2
|
2.9
|
12.0
|
10.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.1
|
3.43
|
-2.77
|
-0.6
|
-1.72
|
3.35
|
-4.9
|
-4.55
|
-0.25
|
2.21
|
-3.69
|
-1.4
|
-1.09
|
-25.08
|
0.8
|
3.79
|
3.65
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|