|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
516,455
|
268,283
|
204,000
|
266,253
|
484,984
|
343,304
|
179,424
|
247,291
|
280,981
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.1
|
28.0
|
-12.1
|
-7.1
|
-42.1
|
|
売上原価
|
-
|
-
|
-
|
319,516
|
156,803
|
123,694
|
164,725
|
267,383
|
187,191
|
126,055
|
157,179
|
170,547
|
|
売上総利益
|
-
|
-
|
-
|
197,513
|
111,479
|
80,478
|
101,073
|
217,601
|
156,113
|
53,369
|
90,111
|
110,901
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
44.9
|
45.5
|
29.7
|
36.4
|
39.5
|
|
営業費用
|
-
|
-
|
-
|
213,062
|
227,580
|
227,040
|
216,970
|
237,457
|
226,714
|
242,224
|
258,267
|
231,340
|
|
営業利益
|
-
|
-
|
-
|
-15,548
|
-116,101
|
-146,561
|
-115,897
|
-19,441
|
-70,000
|
-188,399
|
-168,000
|
-121,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-4.0
|
-20.4
|
-105.0
|
-67.9
|
-43.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-26,460
|
-114,915
|
-145,949
|
-109,786
|
-21,369
|
-68,000
|
-188,554
|
-168,446
|
-136,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-5.1
|
-42.8
|
-71.5
|
-41.2
|
-4.4
|
-19.8
|
-105.1
|
-68.1
|
-48.4
|
|
法人税等合計
|
-
|
-
|
-
|
675
|
675
|
675
|
675
|
675
|
675
|
675
|
675
|
675
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-3.2
|
-1.0
|
-0.4
|
-0.4
|
-0.5
|
|
純利益
|
-
|
-
|
-
|
-27,805
|
-115,590
|
-147,000
|
-110,000
|
-22,000
|
-68,000
|
-189,000
|
-169,410
|
-208,000
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-29.34
|
-37.23
|
-28.04
|
-5.6
|
-17.48
|
-47.99
|
-42.99
|
-52.09
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|