|
（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
|
3Q25
|
|
売上高
|
101,578
|
103,109
|
144,137
|
449,692
|
134,420
|
173,389
|
143,125
|
413,710
|
205,294
|
184,069
|
322,332
|
427,494
|
183,437
|
226,509
|
133,463
|
507,585
|
105,935
|
-
|
131,700
|
228,844
|
102,925
|
83,000
|
112,000
|
231,000
|
120,000
|
167,000
|
93,000
|
|
売上原価
|
32,020
|
22,937
|
57,013
|
67,642
|
54,840
|
73,777
|
66,544
|
163,188
|
95,626
|
129,645
|
93,747
|
136,256
|
60,313
|
96,411
|
46,011
|
92,818
|
42,163
|
-
|
52,292
|
56,035
|
31,862
|
27,927
|
36,485
|
51,853
|
35,750
|
51,973
|
31,501
|
|
売上総利益
|
69,557
|
80,172
|
87,124
|
382,051
|
79,579
|
99,612
|
76,581
|
250,523
|
109,667
|
54,425
|
228,585
|
291,237
|
123,124
|
130,098
|
87,451
|
414,767
|
63,772
|
-
|
79,409
|
172,809
|
71,062
|
54,493
|
75,442
|
178,919
|
84,818
|
115,265
|
61,199
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
120,000
|
131,179
|
170,126
|
181,032
|
180,087
|
198,210
|
203,253
|
162,287
|
185,987
|
208,275
|
207,973
|
194,803
|
190,900
|
176,537
|
196,714
|
130,381
|
196,090
|
-
|
197,482
|
207,171
|
199,421
|
233,449
|
304,876
|
296,616
|
246,329
|
203,564
|
232,439
|
|
営業利益
|
-50,442
|
-51,007
|
-83,002
|
201,018
|
-100,508
|
-98,597
|
-126,673
|
88,236
|
-76,319
|
-154,170
|
20,613
|
96,433
|
-67,775
|
-47,214
|
-108,786
|
283,000
|
-132,318
|
-
|
-118,073
|
-34,362
|
-128,358
|
-178,642
|
-229,000
|
-118,446
|
-161,000
|
-88,000
|
-172,000
|
|
経常（税引前）利益
|
-63,827
|
-49,397
|
-82,993
|
194,863
|
-100,332
|
-98,616
|
-126,666
|
88,210
|
-76,227
|
-153,874
|
23,968
|
96,462
|
-67,685
|
-50,458
|
-111,535
|
303,319
|
-132,683
|
-
|
-118,476
|
-34,737
|
-128,889
|
-179,111
|
-229,000
|
-118,726
|
-161,000
|
-89,000
|
-172,000
|
|
法人税等合計
|
-19,612
|
-12,555
|
-23,690
|
62,511
|
-30,530
|
-30,269
|
-38,694
|
120,766
|
-28,113
|
-46,934
|
7,917
|
69,420
|
-
|
-
|
1
|
-
|
-6
|
-
|
2
|
-
|
0
|
0
|
20
|
-
|
141
|
-20
|
81
|
|
純利益
|
-44,214
|
-36,842
|
-59,304
|
129,057
|
-69,802
|
-68,543
|
-87,973
|
-126,775
|
-65,570
|
-108,215
|
16,069
|
27,041
|
-67,685
|
-50,459
|
-111,536
|
263,589
|
-132,677
|
-
|
-118,478
|
-116,470
|
-126,980
|
-176,151
|
-221,466
|
-280,006
|
-161,815
|
-74,588
|
-171,540
|
|
一株あたり利益
|
-23.8
|
-18.99
|
-7.62
|
16.85
|
-8.96
|
-8.78
|
-11.24
|
-16.2
|
-8.37
|
-13.82
|
2.05
|
3.46
|
-8.64
|
-6.44
|
-14.24
|
33.65
|
-16.94
|
-17.58
|
-15.13
|
-14.87
|
-16.21
|
-21.45
|
-26.92
|
-34.03
|
-20.27
|
-9.17
|
-20.79
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|