|
（単位：百万円）
|
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
|
-
|
5,619
|
3,219
|
652
|
1,211
|
1,823
|
1,075
|
1,273
|
1,798
|
2,615
|
2,860
|
3,843
|
4,146
|
4,914
|
4,630
|
4,445
|
4,471
|
5,079
|
4,300
|
4,898
|
5,232
|
6,193
|
5,026
|
6,049
|
6,009
|
6,901
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.9
|
16.9
|
23.5
|
14.9
|
11.4
|
|
売上原価
|
-
|
4,574
|
3,905
|
2,642
|
2,900
|
2,962
|
2,621
|
2,585
|
2,618
|
2,835
|
930
|
3,087
|
2,548
|
3,750
|
1,791
|
3,772
|
-
|
5,698
|
2,377
|
4,340
|
4,556
|
4,823
|
4,646
|
4,798
|
4,871
|
5,124
|
|
売上総利益
|
-
|
1,045
|
-686
|
-1,989
|
-1,690
|
-1,140
|
-1,545
|
-1,312
|
-820
|
-4,020
|
-102
|
755
|
914
|
1,164
|
890
|
673
|
-
|
-
|
-406
|
557
|
675
|
1,369
|
379
|
1,251
|
1,137
|
1,777
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
22.1
|
7.5
|
20.7
|
18.9
|
25.8
|
|
営業費用
|
-
|
356
|
249
|
199
|
165
|
175
|
153
|
203
|
179
|
192
|
239
|
195
|
169
|
186
|
181
|
194
|
169
|
-
|
159
|
211
|
162
|
174
|
193
|
207
|
178
|
226
|
|
営業利益
|
-
|
688
|
-935
|
-2,188
|
-1,855
|
-1,316
|
-3,707
|
-1,515
|
-1,000
|
-4,224
|
-318
|
559
|
2,812
|
1,472
|
708
|
478
|
330
|
628
|
53
|
346
|
512
|
1,196
|
185
|
1,043
|
959
|
1,550
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
3.7
|
17.2
|
16.0
|
22.5
|
|
経常（税引前）利益
|
-
|
638
|
-888
|
-2,208
|
-1,872
|
-1,348
|
-1,824
|
-1,443
|
-864
|
-526
|
-278
|
586
|
687
|
915
|
626
|
393
|
220
|
521
|
-198
|
237
|
403
|
1,069
|
44
|
892
|
828
|
1,415
|
|
経常（税引前）利益率（％）
|
-
|
11.4
|
-27.6
|
-338.2
|
-154.6
|
-73.9
|
-169.5
|
-113.3
|
-48.0
|
-20.1
|
-9.7
|
15.3
|
16.6
|
18.6
|
13.5
|
8.9
|
4.9
|
10.3
|
-4.6
|
4.9
|
7.7
|
17.3
|
0.9
|
14.8
|
13.8
|
20.5
|
|
法人税等合計
|
-
|
170
|
-7
|
-604
|
763
|
53
|
85
|
9
|
9
|
9
|
124
|
9
|
-
|
-110
|
-354
|
7
|
7
|
125
|
-168
|
7
|
-110
|
7
|
-323
|
8
|
8
|
8
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
0.7
|
-719.0
|
0.9
|
1.0
|
0.6
|
|
純利益
|
-
|
465
|
-983
|
-1,589
|
-2,587
|
-1,374
|
-1,970
|
-1,428
|
-924
|
-555
|
-356
|
576
|
801
|
1,691
|
932
|
380
|
210
|
512
|
-268
|
229
|
512
|
969
|
305
|
883
|
820
|
1,405
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.6
|
6.1
|
14.6
|
13.6
|
20.4
|
|
一株あたり利益
|
41.67
|
39.71
|
-93.74
|
-130.59
|
-213.4
|
-113.92
|
-163.3
|
-118.42
|
-76.65
|
-45.98
|
-29.45
|
47.83
|
66.48
|
74.98
|
77.34
|
31.53
|
17.48
|
42.5
|
-22.21
|
19.02
|
42.45
|
80.34
|
27.5
|
73.47
|
68.26
|
117.06
|
|
一株あたり配当金
|
0
|
-
|
21
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|