|
(単位:千円)
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
326,693
|
363,265
|
340,336
|
556,269
|
347,898
|
363,168
|
296,000
|
445,007
|
359,993
|
303,000
|
305,000
|
-
|
288,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
3.48
|
-16.57
|
3.04
|
-
|
-4.95
|
|
売上原価
|
-
|
138,803
|
140,838
|
109,586
|
148,491
|
131,116
|
171,548
|
75,570
|
145,739
|
116,505
|
94,112
|
90,702
|
-
|
129,866
|
|
売上総利益
|
-
|
187,891
|
222,427
|
230,749
|
407,778
|
216,783
|
191,620
|
220,771
|
298,758
|
244,030
|
209,458
|
213,871
|
-
|
158,802
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
67.79
|
69.13
|
70.12
|
-
|
55.14
|
|
営業費用
|
-
|
224,972
|
240,076
|
246,033
|
250,204
|
255,673
|
281,990
|
290,476
|
303,488
|
302,657
|
358,683
|
344,195
|
-
|
376,194
|
|
営業利益
|
-
|
-37,081
|
-17,000
|
-15,932
|
157,573
|
-39,641
|
-90,000
|
-70,000
|
-4,000
|
-59,432
|
-149,000
|
-130,000
|
-
|
-217,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-16.51
|
-49.17
|
-42.62
|
-
|
-75.35
|
|
経常(税引前)利益
|
-
|
-37,907
|
-23,000
|
-15,338
|
158,321
|
-39,000
|
-90,000
|
-69,908
|
95,138
|
-58,755
|
-149,000
|
-100,000
|
-
|
-216,000
|
|
経常(税引前)利益率(%)
|
-
|
-11.6
|
-6.33
|
-4.51
|
28.46
|
-11.21
|
-24.78
|
-23.62
|
21.38
|
-16.32
|
-49.17
|
-32.79
|
-
|
-75
|
|
法人税等合計
|
-
|
4,443
|
2,869
|
-714
|
17,245
|
-40,132
|
-26,944
|
-20,948
|
30,017
|
93,916
|
645
|
645
|
-
|
650
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-42,349
|
-26,000
|
-15,000
|
137,000
|
6,000
|
-63,000
|
-50,000
|
65,000
|
-152,000
|
-149,934
|
-101,062
|
-
|
-217,200
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
-42.22
|
-49.48
|
-33.14
|
-
|
-75.42
|
|
一株あたり利益
|
-
|
-
|
-2.18
|
-1.03
|
10.54
|
0.37
|
-4.65
|
-3.61
|
4.76
|
-11.12
|
-10.91
|
-7.32
|
-
|
-15.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-2.18
|
-1.03
|
10.54
|
0.37
|
-4.65
|
-3.61
|
4.76
|
-11.12
|
-10.91
|
-7.32
|
-
|
-15.74
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|