|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
73,524
|
-
|
172,442
|
279,808
|
101,888
|
152,510
|
191,175
|
222,562
|
81,549
|
174,514
|
175,769
|
485,186
|
108,000
|
154,000
|
137,000
|
203,926
|
134,000
|
185,000
|
|
売上原価
|
-
|
50,387
|
-
|
26,515
|
58,123
|
43,215
|
43,690
|
50,708
|
57,524
|
62,276
|
84,845
|
82,250
|
115,828
|
98,147
|
109,391
|
105,122
|
93,143
|
73,756
|
69,186
|
|
売上総利益
|
-
|
23,137
|
-
|
145,927
|
221,686
|
58,672
|
108,821
|
140,466
|
165,038
|
19,272
|
89,670
|
93,456
|
369,358
|
10,060
|
45,105
|
31,370
|
110,587
|
61,013
|
115,307
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
29.29
|
22.9
|
54.23
|
45.53
|
62.33
|
|
営業費用
|
-
|
-11,314
|
-
|
142,729
|
155,935
|
128,548
|
133,391
|
149,240
|
142,523
|
157,076
|
133,713
|
165,728
|
136,906
|
129,423
|
109,279
|
137,683
|
123,873
|
112,699
|
110,253
|
|
営業利益
|
-
|
34,451
|
-
|
3,198
|
64,864
|
-69,875
|
-25,446
|
-8,773
|
23,219
|
-137,803
|
-44,000
|
-73,119
|
233,119
|
-119,000
|
-64,000
|
-106,000
|
-13,286
|
-51,000
|
5,000
|
|
経常（税引前）利益
|
-
|
51,996
|
-
|
-13,495
|
64,160
|
-70,127
|
-23,732
|
-10,035
|
23,577
|
-137,093
|
-43,967
|
-72,664
|
232,712
|
-119,000
|
-66,000
|
-107,000
|
-3,000
|
-49,000
|
15,000
|
|
法人税等合計
|
-
|
-1,427
|
-
|
1,572
|
-24,863
|
572
|
573
|
41,577
|
2,361
|
1,454
|
-2,440
|
573
|
571
|
132
|
1,013
|
572
|
573
|
572
|
573
|
|
純利益
|
-
|
48,280
|
-
|
-15,067
|
89,023
|
-70,700
|
-24,304
|
-51,612
|
21,215
|
-138,547
|
-41,527
|
-73,237
|
232,140
|
-119,495
|
-66,917
|
-146,152
|
-3,704
|
-50,025
|
14,705
|
|
一株あたり利益
|
-
|
-
|
-
|
-3.78
|
22.1
|
-16.1
|
-5.5
|
-11.66
|
4.88
|
-30.86
|
-9.24
|
-16.28
|
51.66
|
-26.5
|
-14.84
|
-32.43
|
-0.82
|
-11.09
|
3.26
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|