|
(単位:千円)
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
8,251
|
33,245
|
7,070
|
11,202
|
11,457
|
31,383
|
10,745
|
8,042
|
8,267
|
27,691
|
24,213
|
5,207
|
31,580
|
169,999
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-11.8
|
125.3
|
-35.3
|
282
|
513.9
|
|
売上原価
|
-
|
-
|
-
|
3,265
|
8,966
|
3,152
|
5,539
|
8,962
|
5,715
|
4,528
|
6,184
|
9,305
|
17,579
|
10,483
|
4,272
|
21,838
|
80,512
|
|
売上総利益
|
-
|
-
|
-
|
4,987
|
24,756
|
3,917
|
5,663
|
2,496
|
25,667
|
6,217
|
1,113
|
-1,039
|
10,558
|
13,730
|
934
|
10,702
|
88,528
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
38.1
|
56.7
|
17.9
|
33.9
|
52.1
|
|
営業費用
|
-
|
-
|
-
|
157,197
|
200,661
|
176,057
|
197,180
|
167,044
|
194,899
|
236,166
|
220,128
|
224,807
|
231,881
|
254,064
|
231,848
|
229,444
|
226,717
|
|
営業利益
|
-
|
-
|
-
|
-152,211
|
-175,815
|
-172,139
|
-191,517
|
-164,344
|
-169,437
|
-229,949
|
-218,051
|
-226,809
|
-221,324
|
-240,000
|
-231,248
|
-217,752
|
-139,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-799.3
|
-991.2
|
-4441.1
|
-689.5
|
-81.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-156,452
|
-200,421
|
-167,047
|
-195,906
|
-169,290
|
-53,944
|
-223,692
|
-222,301
|
-216,334
|
-207,420
|
-162,000
|
-239,250
|
-234,026
|
-125,724
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-1896.2
|
-602.9
|
-2362.8
|
-1748.8
|
-1477.6
|
-171.9
|
-2081.8
|
-2764.3
|
-2616.8
|
-749.1
|
-669.1
|
-4594.8
|
-741.1
|
-74.0
|
|
法人税等合計
|
-
|
-
|
-
|
502
|
503
|
1,042
|
610
|
686
|
686
|
585
|
635
|
636
|
635
|
635
|
636
|
635
|
636
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
-0.4
|
-0.3
|
-0.3
|
-0.5
|
|
純利益
|
-
|
-
|
-
|
-157,473
|
-201,551
|
-168,089
|
-196,517
|
-169,976
|
-54,629
|
-224,277
|
-222,936
|
-216,970
|
-208,055
|
-162,000
|
-239,530
|
-234,662
|
-126,000
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-21.56
|
-25.16
|
-21.74
|
-6.95
|
-28.38
|
-27.77
|
-26.65
|
-25.54
|
-19.9
|
-28.96
|
-25.83
|
-12.09
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|