|
（単位：千円）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
122,084
|
165,308
|
156,305
|
322,699
|
127,193
|
250,411
|
222,498
|
380,318
|
346,967
|
425,192
|
453,100
|
513,754
|
366,769
|
413,696
|
410,640
|
504,321
|
394,727
|
407,871
|
459,457
|
505,655
|
429,000
|
487,000
|
468,000
|
626,000
|
420,000
|
464,000
|
513,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
23.8
|
-2.1
|
-4.7
|
9.6
|
|
売上原価
|
68,467
|
106,446
|
90,208
|
-
|
69,070
|
141,860
|
103,849
|
197,444
|
251,755
|
286,581
|
284,225
|
324,099
|
221,385
|
232,488
|
234,970
|
273,213
|
238,292
|
232,633
|
241,231
|
282,865
|
257,688
|
269,124
|
285,802
|
335,700
|
275,732
|
299,071
|
317,887
|
|
売上総利益
|
53,616
|
58,863
|
66,096
|
180,672
|
58,123
|
108,551
|
118,649
|
182,873
|
95,211
|
138,611
|
168,876
|
189,654
|
145,384
|
181,208
|
175,669
|
231,108
|
156,434
|
175,239
|
218,226
|
222,735
|
171,574
|
218,204
|
181,881
|
290,602
|
144,574
|
165,520
|
194,432
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.9
|
46.4
|
34.4
|
35.7
|
37.9
|
|
営業費用
|
96,445
|
84,411
|
91,070
|
76,290
|
92,279
|
96,168
|
102,510
|
91,321
|
204,701
|
137,813
|
142,908
|
148,805
|
156,755
|
144,048
|
143,965
|
146,171
|
138,185
|
147,519
|
143,172
|
154,913
|
172,973
|
171,213
|
173,798
|
175,388
|
210,793
|
211,348
|
162,177
|
|
営業利益
|
-42,828
|
-25,548
|
-24,974
|
104,380
|
-34,155
|
13,155
|
15,366
|
90,634
|
-109,489
|
1,000
|
25,277
|
40,849
|
-11,370
|
36,000
|
32,492
|
84,938
|
18,249
|
26,751
|
76,000
|
67,000
|
-1,000
|
46,000
|
8,000
|
115,000
|
-66,000
|
-46,000
|
33,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
18.4
|
-15.7
|
-9.9
|
6.4
|
|
経常（税引前）利益
|
-49,396
|
-25,638
|
-25,061
|
106,728
|
-34,270
|
14,689
|
16,143
|
94,350
|
-124,950
|
-381
|
26,767
|
40,594
|
-12,440
|
36,217
|
31,763
|
84,137
|
278
|
26,478
|
74,392
|
67,215
|
-2,000
|
45,000
|
7,000
|
114,000
|
-68,000
|
-46,000
|
28,000
|
|
経常（税引前）利益率（％）
|
-40.5
|
-15.5
|
-16.0
|
33.1
|
-26.9
|
5.9
|
7.3
|
24.8
|
-36.0
|
-0.1
|
5.9
|
7.9
|
-3.4
|
8.8
|
7.7
|
16.7
|
0.1
|
6.5
|
16.2
|
13.3
|
-0.5
|
9.2
|
1.5
|
18.2
|
-16.2
|
-9.9
|
5.5
|
|
法人税等合計
|
-14,814
|
-7,688
|
-7,442
|
36,098
|
-8,947
|
5,859
|
3,604
|
30,614
|
-22,712
|
4,039
|
58,928
|
-7,613
|
11,007
|
18,304
|
13,092
|
15,020
|
14,633
|
9,754
|
21,051
|
23,191
|
14,950
|
17,093
|
5,391
|
31,177
|
19,912
|
2,677
|
11,148
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77.0
|
27.3
|
-29.3
|
-5.8
|
39.8
|
|
純利益
|
-34,582
|
-17,949
|
-17,620
|
70,630
|
-25,322
|
8,830
|
12,538
|
63,735
|
-102,237
|
-53,647
|
17,146
|
48,755
|
-23,448
|
17,914
|
18,670
|
69,118
|
-14,355
|
16,723
|
53,363
|
43,854
|
-17,617
|
28,749
|
1,866
|
83,295
|
-87,999
|
-49,457
|
16,797
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
13.3
|
-21.0
|
-10.7
|
3.3
|
|
一株あたり利益
|
-20.99
|
-9.31
|
-9.14
|
38.49
|
-13.09
|
4.53
|
6.42
|
32.75
|
-52.35
|
-27.26
|
8.65
|
24.86
|
-11.83
|
9.04
|
9.41
|
34.68
|
-7.08
|
8.21
|
26.19
|
21.54
|
-8.64
|
14.1
|
0.91
|
40.84
|
-43.1
|
-24.5
|
8.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.13
|
-
|
-
|
25.7
|
21.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|