|
(単位:千円)
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
447,352
|
436,357
|
465,201
|
474,071
|
506,527
|
548,473
|
571,423
|
594,763
|
628,550
|
699,490
|
704,467
|
734,533
|
750,000
|
772,000
|
822,000
|
781,000
|
842,000
|
|
売上原価
|
-
|
-
|
-
|
81,539
|
50,752
|
50,795
|
49,090
|
60,083
|
93,928
|
86,560
|
98,986
|
125,182
|
152,309
|
158,156
|
173,404
|
179,905
|
181,100
|
197,106
|
179,479
|
215,179
|
|
売上総利益
|
-
|
-
|
-
|
365,813
|
385,605
|
414,405
|
424,981
|
446,444
|
454,545
|
484,863
|
495,777
|
503,368
|
546,444
|
546,311
|
561,976
|
570,216
|
590,461
|
625,506
|
601,855
|
626,048
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
576,386
|
710,902
|
625,602
|
585,263
|
564,198
|
574,442
|
540,270
|
533,424
|
547,008
|
631,169
|
486,736
|
512,595
|
570,144
|
623,152
|
529,875
|
552,171
|
556,097
|
|
営業利益
|
-
|
-
|
-
|
-210,572
|
-325,298
|
-211,196
|
-160,000
|
-118,233
|
-119,767
|
-55,407
|
-38,000
|
-43,000
|
-85,000
|
59,574
|
48,426
|
1,000
|
-33,000
|
95,000
|
50,000
|
70,000
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-215,639
|
-337,631
|
-208,341
|
-160,308
|
-108,872
|
-122,552
|
-53,688
|
-38,752
|
-41,602
|
-88,135
|
61,567
|
49,433
|
3,000
|
-22,984
|
95,000
|
52,000
|
70,000
|
|
法人税等合計
|
-
|
-
|
-
|
1,373
|
1,619
|
1,454
|
1,454
|
1,612
|
1,981
|
1,528
|
1,447
|
1,448
|
1,447
|
1,809
|
1,565
|
1,534
|
-117,881
|
1,549
|
1,616
|
1,611
|
|
純利益
|
-
|
-
|
-
|
-215,457
|
-334,029
|
-204,661
|
-152,596
|
-101,924
|
-118,990
|
-49,338
|
-29,813
|
-23,326
|
-72,595
|
75,872
|
68,918
|
-2,051
|
-10,490
|
102,107
|
68,328
|
81,598
|
|
一株あたり利益
|
-
|
-
|
-
|
-14.95
|
-23.02
|
-13.3
|
-9.91
|
-6.61
|
-7.67
|
-3.18
|
-1.93
|
-1.51
|
-4.68
|
4.88
|
4.44
|
1.34
|
-0.68
|
6.55
|
4.43
|
5.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.85
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|