|
(単位:千円)
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
35,639
|
-
|
18,814
|
15,799
|
13,638
|
19,696
|
22,799
|
25,376
|
22,124
|
22,168
|
24,533
|
24,776
|
26,161
|
20,748
|
28,717
|
20,862
|
39,000
|
24,000
|
37,000
|
23,472
|
37,963
|
|
売上原価
|
4,313
|
-
|
3,196
|
179
|
220
|
252
|
3,533
|
321
|
-
|
-
|
1,311
|
1,528
|
3,693
|
1,136
|
6,360
|
654
|
3,696
|
5,297
|
6,677
|
1,804
|
1,750
|
|
売上総利益
|
31,326
|
-
|
15,618
|
15,619
|
13,418
|
19,444
|
1,533
|
25,055
|
29,046
|
20,498
|
20,318
|
23,247
|
22,469
|
19,612
|
22,357
|
20,208
|
34,831
|
18,384
|
30,628
|
21,668
|
35,741
|
|
売上総利益率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
555,648
|
-
|
69,822
|
131,475
|
94,313
|
131,003
|
-2,035
|
180,711
|
-
|
266,954
|
29,475
|
257,817
|
232,152
|
285,328
|
227,588
|
242,007
|
227,492
|
234,045
|
226,937
|
239,965
|
217,210
|
|
営業利益
|
-524,321
|
-
|
-54,204
|
-115,855
|
-130,131
|
-111,559
|
3,568
|
-155,656
|
-71,431
|
-169,000
|
-222,769
|
-234,569
|
-209,683
|
-245,246
|
-205,231
|
-221,000
|
-192,201
|
-216,121
|
-195,879
|
-218,000
|
-180,704
|
|
経常(税引前)利益
|
-546,829
|
-
|
-37,361
|
-134,707
|
-129,050
|
-108,989
|
-108,935
|
-144,753
|
-64,355
|
-179,709
|
-221,291
|
-224,249
|
-204,835
|
-252,936
|
-197,360
|
-214,000
|
-212,571
|
-196,757
|
-205,000
|
-171,000
|
-173,513
|
|
法人税等合計
|
482
|
-
|
482
|
481
|
482
|
482
|
482
|
481
|
482
|
482
|
482
|
481
|
-
|
215
|
482
|
615
|
615
|
615
|
615
|
481
|
482
|
|
純利益
|
-552,753
|
-
|
-19,343
|
-141,006
|
-133,031
|
-119,836
|
-36,769
|
-200,255
|
-162,794
|
-199,205
|
112,717
|
-422,124
|
-211,363
|
-266,229
|
-204,744
|
-219,000
|
-276,000
|
-199,000
|
-210,338
|
-176,000
|
-203,000
|
|
一株あたり利益
|
-
|
-
|
-
|
-16.12
|
-11.36
|
-10.19
|
-17.82
|
-17.03
|
-13.84
|
-16.94
|
-19.12
|
-35.9
|
-17.97
|
-22.59
|
-17.24
|
-15.79
|
-18.85
|
-13.3
|
-14.21
|
-11.94
|
-13.78
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|