|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
356,334
|
252,195
|
260,529
|
386,360
|
345,385
|
400,929
|
354,071
|
340,000
|
334,196
|
415,000
|
224,000
|
203,000
|
138,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-3.2
|
3.5
|
-36.7
|
-40.3
|
-58.7
|
|
売上原価
|
-
|
-
|
-
|
179,835
|
143,834
|
154,038
|
242,169
|
273,002
|
253,495
|
245,839
|
233,803
|
234,790
|
238,727
|
157,930
|
146,771
|
100,027
|
|
売上総利益
|
-
|
-
|
-
|
176,499
|
108,360
|
106,491
|
144,191
|
72,383
|
147,434
|
108,599
|
106,385
|
98,851
|
176,849
|
66,444
|
55,825
|
38,308
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
29.6
|
42.6
|
29.7
|
27.5
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
154,619
|
149,644
|
154,491
|
152,771
|
148,866
|
178,948
|
199,133
|
191,387
|
173,627
|
185,610
|
166,787
|
180,204
|
195,618
|
|
営業利益
|
-
|
-
|
-
|
21,881
|
-41,284
|
-48,000
|
-8,000
|
-77,000
|
-31,514
|
-90,486
|
-85,002
|
-74,000
|
-8,000
|
-101,000
|
-124,000
|
-157,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-22.1
|
-1.9
|
-45.1
|
-61.1
|
-113.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
7,953
|
-41,861
|
-46,529
|
-3,085
|
-75,987
|
-31,752
|
-97,000
|
-84,000
|
-74,000
|
-6,000
|
-99,000
|
-121,000
|
-156,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
2.2
|
-16.6
|
-17.9
|
-0.8
|
-22.0
|
-7.9
|
-27.4
|
-24.7
|
-22.1
|
-1.4
|
-44.2
|
-59.6
|
-113.0
|
|
法人税等合計
|
-
|
-
|
-
|
-27,519
|
-12,544
|
-13,661
|
59,049
|
-205
|
1,653
|
8,425
|
1,307
|
-7,113
|
1,309
|
1,164
|
1,095
|
604
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
9.6
|
-21.8
|
-1.2
|
-0.9
|
-0.4
|
|
純利益
|
-
|
-
|
-
|
30,677
|
-29,317
|
-32,867
|
-62,136
|
-78,775
|
-33,406
|
-280,542
|
-85,728
|
-185,897
|
-21,960
|
-24,337
|
-129,748
|
-160,114
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-2.9
|
-3.22
|
-6
|
-7.64
|
-3.22
|
-26.83
|
-6.12
|
-15.4
|
-1.79
|
-1.99
|
-10.58
|
-13.05
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|