|
（単位：千円）
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
326,693
|
363,265
|
340,336
|
556,269
|
347,898
|
363,168
|
296,510
|
444,497
|
360,534
|
303,000
|
305,000
|
-
|
288,000
|
356,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-16.6
|
2.9
|
-
|
-5.0
|
16.7
|
|
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
|
119,897
|
|
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
|
235,733
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
69.1
|
70.1
|
-
|
55.1
|
66.2
|
|
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
|
413,740
|
|
営業利益
|
-
|
-37,081
|
-17,649
|
-15,000
|
156,641
|
-39,641
|
-90,370
|
-69,705
|
-3,925
|
-59,432
|
-149,000
|
-130,000
|
-
|
-217,000
|
-178,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
-49.2
|
-42.6
|
-
|
-75.3
|
-50
|
|
経常（税引前）利益
|
-
|
-37,907
|
-23,983
|
-15,338
|
158,373
|
-38,829
|
-90,605
|
-69,908
|
95,138
|
-58,755
|
-149,000
|
-100,000
|
-
|
-216,000
|
-179,000
|
|
経常（税引前）利益率（％）
|
-
|
-11.6
|
-6.6
|
-4.5
|
28.5
|
-11.2
|
-24.9
|
-23.6
|
21.4
|
-16.3
|
-49.2
|
-32.8
|
-
|
-75
|
-50.3
|
|
法人税等合計
|
-
|
4,443
|
2,869
|
-714
|
-1,850
|
-40,132
|
-26,944
|
-20,375
|
30,017
|
93,916
|
645
|
645
|
-
|
650
|
436
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.4
|
-0.6
|
-
|
-0.3
|
-0.2
|
|
純利益
|
-
|
-42,349
|
-26,852
|
-14,625
|
137,844
|
5,803
|
-63,661
|
-49,532
|
65,120
|
-152,671
|
-149,934
|
-101,062
|
-
|
-217,200
|
-170,945
|
|
一株あたり利益
|
-
|
-
|
-2.18
|
-1.08
|
10.11
|
0.37
|
-4.65
|
-3.61
|
4.74
|
-11.12
|
-10.91
|
-7.32
|
-
|
-15.74
|
-12.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|