|
(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
|
0
|
171,931
|
13,800
|
-
|
13,500
|
84,768
|
279,761
|
17,365
|
-
|
16,988
|
17,529
|
17,721
|
18,690
|
-
|
24,339
|
18,494
|
18,544
|
18,161
|
-
|
17,767
|
17,965
|
18,322
|
|
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(%)
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
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
|
-45,602
|
-
|
-48,846
|
-135,000
|
-53,000
|
-120,154
|
-
|
-190,552
|
-72,401
|
-43,058
|
-157,467
|
-
|
-146,342
|
-305,553
|
-268,275
|
-168,592
|
-
|
-198,154
|
-212,976
|
-238,160
|
-212,000
|
-
|
-299,742
|
-226,067
|
-171,000
|
|
経常(税引前)利益
|
49,705
|
-61,945
|
-
|
-129,832
|
-53,400
|
-54,676
|
-128,638
|
-
|
-190,327
|
13,244
|
-24,618
|
-157,476
|
-
|
-157,335
|
-262,702
|
-275,147
|
-169,113
|
-
|
-196,358
|
-152,303
|
-237,658
|
-212,000
|
-
|
-299,000
|
-227,000
|
-176,755
|
|
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
|
|
純利益
|
49,332
|
-62,317
|
-
|
-130,205
|
-53,773
|
-54,871
|
-129,010
|
-
|
-190,700
|
12,872
|
-24,991
|
-157,849
|
-
|
-146,071
|
-263,074
|
-275,520
|
-169,486
|
-
|
-196,731
|
-152,000
|
-238,032
|
-212,000
|
-
|
-299,808
|
-226,991
|
-176,774
|
|
一株あたり利益
|
-
|
-16.94
|
-
|
-30.32
|
-12.45
|
-12.38
|
-29.02
|
-
|
-40.18
|
2.55
|
-3.31
|
-29.34
|
-
|
-29.29
|
-48.86
|
-51.01
|
-29.53
|
-
|
-30.6
|
-22.55
|
-35.45
|
-31.23
|
-
|
-43.92
|
-33.2
|
-25.57
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|