|
（単位：千円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
91,661
|
125,442
|
208,249
|
132,533
|
92,815
|
180,357
|
201,072
|
113,148
|
94,176
|
78,493
|
213,662
|
87,213
|
114,232
|
183,548
|
225,032
|
131,369
|
129,005
|
149,085
|
266,248
|
160,480
|
137,427
|
138,449
|
237,094
|
273,411
|
131,000
|
126,000
|
-
|
|
売上原価
|
15,768
|
27,295
|
41,436
|
34,534
|
21,541
|
40,606
|
44,656
|
31,878
|
26,859
|
19,606
|
40,988
|
16,940
|
23,760
|
36,215
|
46,644
|
36,296
|
29,481
|
32,483
|
64,817
|
40,558
|
44,177
|
33,344
|
52,318
|
58,425
|
28,128
|
30,836
|
-
|
|
売上総利益
|
75,893
|
98,146
|
166,813
|
97,999
|
71,274
|
139,751
|
156,415
|
81,270
|
67,316
|
58,887
|
172,675
|
70,273
|
90,471
|
147,333
|
177,608
|
95,073
|
99,524
|
116,597
|
201,430
|
119,590
|
93,249
|
105,106
|
184,775
|
214,986
|
103,254
|
95,062
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
119,835
|
147,437
|
112,343
|
135,583
|
163,688
|
127,615
|
124,422
|
127,539
|
148,560
|
138,964
|
134,522
|
128,790
|
124,512
|
104,060
|
110,184
|
130,808
|
123,256
|
110,901
|
111,008
|
153,152
|
149,608
|
131,977
|
131,539
|
180,077
|
171,509
|
153,220
|
-
|
|
営業利益
|
-43,942
|
-49,290
|
54,470
|
-37,585
|
-92,414
|
12,136
|
31,994
|
-46,270
|
-81,243
|
-79,757
|
38,000
|
-58,685
|
-34,041
|
43,273
|
67,424
|
-36,656
|
-23,732
|
5,000
|
90,000
|
-33,177
|
-56,358
|
-26,871
|
53,236
|
34,908
|
-68,000
|
-58,000
|
-
|
|
経常（税引前）利益
|
-58,330
|
-50,504
|
54,877
|
-38,087
|
-92,896
|
12,861
|
31,673
|
-46,860
|
-81,229
|
-69,776
|
43,266
|
-59,645
|
-21,345
|
43,491
|
66,413
|
-35,498
|
-24,226
|
3,861
|
90,905
|
-32,663
|
-54,862
|
-27,297
|
55,632
|
32,478
|
-69,000
|
-57,000
|
-
|
|
法人税等合計
|
-
|
-
|
238
|
-267
|
-4,136
|
5,061
|
-1,249
|
1,470
|
-464
|
237
|
237
|
223
|
326
|
250
|
21,968
|
-3,349
|
185
|
85
|
72
|
73
|
189
|
73
|
72
|
2,184
|
-736
|
73
|
-
|
|
純利益
|
-58,402
|
-64,943
|
54,640
|
-39,363
|
-88,759
|
7,798
|
32,923
|
-42,665
|
-80,764
|
-70,014
|
34,561
|
-59,130
|
-21,672
|
43,242
|
44,445
|
-32,709
|
-24,411
|
3,775
|
90,834
|
-32,736
|
-55,052
|
-27,369
|
55,559
|
30,294
|
-68,276
|
-57,181
|
-
|
|
一株あたり利益
|
-25.65
|
-23.46
|
19.57
|
-14.31
|
-31.57
|
2.77
|
11.67
|
-15.13
|
-28.61
|
-24.8
|
12.24
|
-20.93
|
-7.66
|
15.28
|
15.68
|
-11.56
|
-8.61
|
1.33
|
31.99
|
-11.54
|
-19.39
|
-9.64
|
19.57
|
10.67
|
-24.03
|
-20.13
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.31
|
-11.25
|
-
|
-
|
-
|
-11.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|