|
（単位：%）
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q21
|
3Q21
|
4Q22
|
1Q23
|
2Q22
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
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
|
38,138
|
24,070
|
36,930
|
23,472
|
37,491
|
42,037
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
28.6
|
12.5
|
-1.7
|
74.6
|
|
売上原価
|
4,313
|
-
|
3,196
|
179
|
220
|
252
|
731
|
321
|
-
|
3,054
|
1,311
|
1,528
|
4,567
|
1,136
|
6,360
|
654
|
3,696
|
5,297
|
6,677
|
1,804
|
1,750
|
9,126
|
|
売上総利益
|
31,326
|
-
|
15,618
|
15,619
|
13,418
|
19,444
|
1,533
|
25,055
|
29,046
|
21,549
|
21,204
|
23,247
|
22,469
|
19,612
|
22,357
|
20,208
|
34,831
|
18,384
|
30,628
|
21,668
|
35,741
|
33,013
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76.4
|
82.9
|
92.3
|
95.3
|
78.5
|
|
営業費用
|
555,648
|
-
|
69,822
|
131,475
|
94,313
|
131,003
|
-2,035
|
180,711
|
170,643
|
266,954
|
29,475
|
257,817
|
-
|
403,473
|
278,871
|
242,007
|
227,492
|
234,045
|
226,937
|
239,965
|
217,210
|
206,626
|
|
営業利益
|
-524,321
|
-
|
-54,204
|
-115,855
|
-90,330
|
-111,014
|
-115,195
|
-155,656
|
-
|
-30,748
|
-222,769
|
-234,569
|
-288,596
|
-
|
-264,608
|
-221,000
|
-193,000
|
-216,000
|
-196,000
|
-218,000
|
-181,766
|
-173,613
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-897.4
|
-530.7
|
-928.8
|
-484.8
|
-413.0
|
|
経常（税引前）利益
|
-546,829
|
-
|
-37,361
|
-134,707
|
-129,050
|
-108,989
|
-108,935
|
-144,753
|
-143,851
|
-179,709
|
-221,291
|
-224,249
|
-204,835
|
-252,936
|
-197,380
|
-214,000
|
-212,571
|
-196,757
|
-205,829
|
-171,000
|
-174,000
|
-164,329
|
|
経常（税引前）利益率（％）
|
-1534.4
|
-
|
-198.6
|
-852.6
|
-946.3
|
-553.4
|
-477.8
|
-570.4
|
-650.2
|
-810.7
|
-902.0
|
-905.1
|
-783.0
|
-1219.1
|
-687.3
|
-1025.8
|
-557.4
|
-817.4
|
-557.3
|
-728.5
|
-464.1
|
-390.9
|
|
法人税等合計
|
482
|
-
|
482
|
481
|
482
|
482
|
482
|
481
|
482
|
-
|
482
|
481
|
482
|
482
|
482
|
615
|
615
|
615
|
615
|
481
|
482
|
482
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-0.3
|
-0.3
|
-0.3
|
-0.3
|
-0.3
|
|
純利益
|
-552,753
|
-
|
-19,343
|
-141,006
|
-133,031
|
-119,836
|
-36,769
|
-200,255
|
-162,794
|
-199,205
|
-224,745
|
-422,124
|
-211,363
|
-266,229
|
-204,744
|
-219,000
|
-276,000
|
-199,000
|
-210,000
|
-176,000
|
-203,000
|
-168,000
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-826.8
|
-568.6
|
-749.8
|
-541.5
|
-399.6
|
|
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
|
-11.42
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|