|
(単位:千円)
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
125,921
|
111,144
|
119,883
|
221,963
|
206,998
|
145,613
|
20,556
|
227,632
|
218,087
|
304,444
|
255,000
|
319,000
|
306,775
|
340,978
|
389,154
|
430,963
|
494,503
|
515,133
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
12
|
52.61
|
35.1
|
61.19
|
51.08
|
|
売上原価
|
-
|
37,584
|
27,974
|
32,550
|
85,549
|
78,556
|
42,449
|
60,867
|
87,758
|
90,546
|
167,321
|
101,381
|
123,822
|
114,182
|
131,335
|
152,764
|
159,303
|
201,223
|
193,579
|
|
売上総利益
|
-
|
88,337
|
83,170
|
87,333
|
136,414
|
128,441
|
103,163
|
118,802
|
139,873
|
128,404
|
137,122
|
153,882
|
195,357
|
191,707
|
209,643
|
235,411
|
271,661
|
293,280
|
321,554
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.48
|
60.49
|
63.04
|
59.31
|
62.42
|
|
営業費用
|
-
|
75,807
|
98,194
|
69,972
|
107,664
|
121,925
|
124,489
|
128,441
|
140,325
|
164,069
|
157,640
|
148,802
|
215,503
|
187,399
|
201,036
|
211,547
|
246,862
|
243,294
|
264,995
|
|
営業利益
|
-
|
12,530
|
-15,000
|
-8,934
|
28,748
|
6,209
|
-21,000
|
-10,447
|
-36
|
-36,082
|
-20,000
|
5,000
|
-20,000
|
3,725
|
8,606
|
24,470
|
24,799
|
49,731
|
56,558
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.52
|
6.29
|
5.75
|
10.06
|
10.98
|
|
経常(税引前)利益
|
-
|
12,213
|
-19,000
|
-6,485
|
31,191
|
5,809
|
-21,000
|
-9,588
|
-614
|
-35,751
|
-20,000
|
3,965
|
-20,012
|
3,874
|
-6,000
|
23,634
|
24,289
|
50,272
|
54,864
|
|
経常(税引前)利益率(%)
|
-
|
9.7
|
-17.09
|
-5.41
|
14.05
|
2.81
|
-14.42
|
-46.64
|
-0.27
|
-16.39
|
-6.57
|
1.55
|
-6.27
|
1.26
|
-1.76
|
6.07
|
5.64
|
10.17
|
10.65
|
|
法人税等合計
|
-
|
-308
|
44
|
1,122
|
128
|
-460
|
-121
|
497
|
-511
|
9,483
|
-672
|
-357
|
-254
|
-940
|
-721
|
3,213
|
5,181
|
-27,145
|
7,207
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
12,520
|
-19,000
|
-10,000
|
30,000
|
8,000
|
-21,000
|
-14,000
|
-1,000
|
-45,000
|
-20,000
|
4,000
|
-20,000
|
5,000
|
-5,000
|
20,421
|
20,000
|
78,117
|
47,656
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.47
|
5.25
|
4.64
|
15.8
|
9.25
|
|
一株あたり利益
|
-
|
-
|
-6.26
|
-3.01
|
9.87
|
2.21
|
-3.26
|
-2.22
|
-0.01
|
-6.88
|
-3.08
|
0.64
|
-3.13
|
0.73
|
-0.77
|
2.74
|
2.43
|
9.92
|
5.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-6.26
|
-3.01
|
9.87
|
0.78
|
-3.26
|
-2.22
|
-0.01
|
-6.88
|
-3.08
|
0.64
|
-3.13
|
0.73
|
-0.77
|
2.74
|
2.43
|
9.92
|
5.89
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|