|
（単位：千円）
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
406,050
|
94,230
|
-
|
23,595
|
-825
|
172,756
|
13,800
|
-
|
9,635
|
85,000
|
279,829
|
17,365
|
-
|
17,000
|
17,529
|
17,721
|
18,690
|
-
|
25,000
|
18,494
|
18,544
|
18,161
|
-
|
17,767
|
17,965
|
18,322
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-2.83
|
-
|
-28.93
|
-2.86
|
-1.2
|
|
売上総利益
|
406,050
|
94,230
|
-
|
23,595
|
0
|
100,332
|
13,800
|
-
|
13,500
|
84,768
|
191,348
|
17,365
|
-
|
16,988
|
17,176
|
17,721
|
18,690
|
-
|
24,339
|
18,465
|
18,544
|
18,161
|
-
|
17,767
|
17,965
|
18,322
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
100
|
-
|
100
|
100
|
100
|
|
営業費用
|
354,729
|
139,832
|
-
|
153,377
|
135,360
|
153,347
|
133,954
|
-
|
163,174
|
157,169
|
234,406
|
174,832
|
-
|
174,455
|
322,730
|
285,995
|
187,283
|
-
|
222,493
|
231,440
|
256,704
|
230,353
|
-
|
317,509
|
244,547
|
189,258
|
|
営業利益
|
51,320
|
-45,000
|
-
|
-48,846
|
-135,000
|
-53,000
|
-120,000
|
-
|
-190,552
|
-72,401
|
-43,058
|
-157,000
|
-
|
-146,342
|
-305,553
|
-268,275
|
-168,000
|
-
|
-198,154
|
-212,976
|
-238,160
|
-212,000
|
-
|
-299,742
|
-226,067
|
-171,000
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-1167.34
|
-
|
-1687.07
|
-1258.37
|
-933.3
|
|
経常（税引前）利益
|
49,705
|
-61,000
|
-
|
-62,362
|
-54,000
|
-54,676
|
-128,000
|
-
|
-189,362
|
12,279
|
-24,279
|
-157,000
|
-
|
-144,887
|
-263,000
|
-275,147
|
-169,000
|
-
|
-195,887
|
-152,303
|
-237,658
|
-212,000
|
-
|
-299,000
|
-227,000
|
-176,755
|
|
経常（税引前）利益率（％）
|
12.24
|
-64.74
|
-
|
-264.3
|
6545.45
|
-31.65
|
-927.54
|
-
|
-1965.36
|
14.45
|
-8.68
|
-904.12
|
-
|
-852.28
|
-1500.37
|
-1552.66
|
-904.23
|
-
|
-783.55
|
-823.53
|
-1281.59
|
-1167.34
|
-
|
-1682.9
|
-1263.57
|
-964.71
|
|
法人税等合計
|
373
|
372
|
-
|
373
|
372
|
373
|
372
|
-
|
373
|
372
|
373
|
372
|
-
|
373
|
373
|
372
|
372
|
-
|
374
|
372
|
373
|
372
|
-
|
377
|
372
|
379
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
49,332
|
-62,000
|
-
|
-130,000
|
-54,000
|
-55,000
|
-129,000
|
-
|
-190,000
|
13,000
|
-25,000
|
-157,000
|
-
|
-158,000
|
-263,000
|
-275,520
|
-169,000
|
-
|
-197,000
|
-152,000
|
-238,000
|
-212,000
|
-
|
-299,808
|
-226,991
|
-176,774
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-1167.34
|
-
|
-1687.44
|
-1263.52
|
-964.82
|
|
一株あたり利益
|
-
|
-16.94
|
-
|
-31.39
|
-11.8
|
-12.38
|
-29.02
|
-
|
-41.22
|
5.22
|
-3.31
|
-29.34
|
-
|
-29.29
|
-48.82
|
-51.01
|
-29.53
|
-
|
-30.68
|
-22.55
|
-35.45
|
-31.23
|
-
|
-43.92
|
-33.2
|
-25.57
|
|
希薄化後一株あたり利益
|
-
|
-16.94
|
-
|
-31.39
|
-11.8
|
-12.38
|
-29.02
|
-
|
-41.22
|
5.22
|
-3.31
|
-29.34
|
-
|
-29.29
|
-48.82
|
-51.01
|
-29.53
|
-
|
-30.68
|
-22.55
|
-35.45
|
-31.23
|
-
|
-43.92
|
-33.2
|
-25.57
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-0.0
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|