|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
363,321
|
190,774
|
187,000
|
302,204
|
336,796
|
235,372
|
170,384
|
271,244
|
350,000
|
232,829
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
23.4
|
-8.9
|
-10.2
|
3.9
|
-1.1
|
|
売上原価
|
-
|
-
|
-
|
168,668
|
65,603
|
66,071
|
110,139
|
113,044
|
80,153
|
50,707
|
114,355
|
107,917
|
84,023
|
|
売上総利益
|
-
|
-
|
-
|
194,654
|
125,170
|
120,564
|
188,447
|
232,640
|
155,219
|
119,676
|
157,555
|
242,347
|
148,805
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
65.9
|
70.2
|
58.1
|
69.2
|
63.9
|
|
営業費用
|
-
|
-
|
-
|
212,177
|
199,060
|
206,150
|
200,917
|
216,505
|
174,372
|
168,636
|
167,104
|
171,907
|
166,612
|
|
営業利益
|
-
|
-
|
-
|
-17,523
|
-73,890
|
-85,585
|
-9,261
|
12,925
|
-19,000
|
-49,112
|
-9,549
|
70,440
|
-17,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-8.1
|
-28.8
|
-3.5
|
20.1
|
-7.3
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-10,028
|
-73,992
|
-85,008
|
-13,191
|
11,701
|
-17,000
|
-27,659
|
-8,753
|
74,518
|
-17,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-2.8
|
-38.8
|
-45.5
|
-4.4
|
3.5
|
-7.2
|
-16.2
|
-3.2
|
21.3
|
-7.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
214
|
-
|
-
|
-
|
216
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.3
|
-
|
-
|
-
|
-1.3
|
|
純利益
|
-
|
-
|
-
|
-10,903
|
-74,836
|
-87,000
|
-13,000
|
11,000
|
-17,000
|
-27,875
|
-9,830
|
51,361
|
-17,000
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-31.12
|
-35.92
|
-5.4
|
4.52
|
-7.37
|
-11.52
|
-4.06
|
21.24
|
-7.42
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|