|
（単位：千円）
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
125,921
|
111,144
|
119,883
|
221,963
|
206,998
|
145,613
|
179,668
|
227,632
|
218,949
|
304,444
|
255,263
|
319,179
|
305,889
|
340,978
|
389,154
|
430,963
|
494,503
|
|
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
|
|
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
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
営業利益
|
-
|
12,530
|
-15,023
|
-8,934
|
28,748
|
6,209
|
-21,325
|
-10,447
|
-36
|
-36,082
|
-20,517
|
5,000
|
-20,000
|
3,725
|
8,606
|
24,470
|
24,799
|
49,731
|
|
経常（税引前）利益
|
-
|
12,213
|
-19,094
|
-8,943
|
31,228
|
6,649
|
-21,515
|
-9,588
|
-614
|
-35,751
|
-20,953
|
3,965
|
-20,886
|
3,874
|
-6,000
|
23,634
|
24,289
|
50,272
|
|
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
|
|
純利益
|
-
|
12,520
|
-19,139
|
-10,064
|
31,099
|
7,110
|
-21,395
|
-14,604
|
-103
|
-45,236
|
-20,280
|
4,249
|
-20,631
|
4,814
|
-5,000
|
20,421
|
20,000
|
78,117
|
|
一株あたり利益
|
-
|
-
|
-6.26
|
-3.1
|
9.58
|
2.21
|
-3.26
|
-2.22
|
-0.02
|
-6.88
|
-3.08
|
0.65
|
-3.13
|
0.73
|
-0.77
|
2.74
|
2.43
|
9.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|