|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
-
|
121,271
|
7,699
|
62,297
|
15,400
|
15,399
|
46,198
|
46,199
|
82,772
|
53,898
|
61,598
|
92,397
|
46,198
|
69,298
|
61,598
|
107,796
|
84,606
|
707,058
|
92,397
|
107,603
|
61,791
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
83.1
|
920.3
|
50
|
-0.2
|
-27.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
864
|
6,916
|
3,136
|
-
|
5,386
|
-916
|
-
|
-
|
7,289
|
-
|
31,139
|
-
|
7,990
|
14,192
|
11,506
|
-
|
12,638
|
21,644
|
1,525
|
|
売上総利益
|
-
|
-
|
-
|
106,588
|
6,835
|
54,682
|
13,671
|
-74,476
|
40,811
|
-
|
97,817
|
44,263
|
54,308
|
68,764
|
39,609
|
-3,104
|
53,607
|
93,604
|
73,191
|
625,346
|
79,758
|
86,153
|
60,072
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
86.5
|
88.4
|
86.3
|
80.1
|
97.2
|
|
営業費用
|
-
|
311,690
|
-
|
269,198
|
190,741
|
208,656
|
193,749
|
233,615
|
236,322
|
235,204
|
-
|
384,069
|
217,369
|
203,796
|
177,077
|
382,184
|
220,509
|
195,782
|
179,123
|
340,581
|
231,587
|
233,228
|
273,748
|
|
営業利益
|
-
|
-449,293
|
-
|
-162,609
|
-183,905
|
-142,369
|
-180,079
|
-223,042
|
-195,510
|
-
|
-
|
-339,806
|
-163,060
|
-138,173
|
-197,889
|
-293,331
|
-166,000
|
-102,099
|
-106,011
|
285,011
|
-151,000
|
-147,904
|
-213,675
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-125.3
|
40.3
|
-163.4
|
-137.5
|
-345.8
|
|
経常（税引前）利益
|
-
|
-457,001
|
-
|
-98,999
|
-221,791
|
-184,921
|
-150,681
|
-206,695
|
-195,880
|
-146,450
|
-138,168
|
-295,476
|
-164,236
|
-139,443
|
-162,975
|
-293,554
|
-161,000
|
-106,000
|
-104,000
|
233,131
|
-155,000
|
-150,495
|
-203,517
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-81.6
|
-2880.8
|
-296.8
|
-978.4
|
-1342.3
|
-424.0
|
-317.0
|
-166.9
|
-548.2
|
-266.6
|
-150.9
|
-352.8
|
-423.6
|
-261.4
|
-98.3
|
-122.9
|
33.0
|
-167.8
|
-139.9
|
-329.4
|
|
法人税等合計
|
-
|
749
|
-
|
129
|
907
|
908
|
907
|
908
|
907
|
908
|
-
|
712
|
712
|
713
|
713
|
634
|
712
|
729
|
712
|
788
|
712
|
739
|
712
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-0.7
|
0.3
|
-0.5
|
-0.5
|
-0.3
|
|
純利益
|
-
|
-457,750
|
-
|
-99,128
|
-222,698
|
-185,829
|
-151,589
|
-207,603
|
-196,788
|
-147,357
|
-139,075
|
-295,604
|
-165,699
|
-140,157
|
-163,705
|
-294,188
|
-161,000
|
-106,958
|
-104,918
|
233,000
|
-156,000
|
-151,000
|
-204,228
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-124.0
|
33.0
|
-168.8
|
-140.3
|
-330.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-8.44
|
-6.49
|
-5.29
|
-7.26
|
-6.86
|
-5.13
|
-4.85
|
-10.12
|
-5.44
|
-4.51
|
-5.24
|
-9.47
|
-5.12
|
-3.09
|
-3.06
|
7.05
|
-4.6
|
-4.45
|
-6
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|