|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
324,732
|
732,625
|
640,507
|
448,922
|
585,333
|
316,766
|
552,392
|
358,488
|
532,205
|
293,346
|
365,442
|
448,939
|
471,458
|
391,000
|
484,000
|
429,000
|
362,000
|
389,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
33.3
|
32.4
|
-4.4
|
-23.2
|
-0.5
|
|
売上原価
|
-
|
-
|
-
|
208,136
|
465,100
|
293,198
|
285,337
|
276,724
|
217,700
|
342,784
|
263,692
|
369,515
|
239,051
|
223,047
|
329,000
|
253,687
|
253,450
|
271,482
|
270,434
|
249,363
|
239,439
|
|
売上総利益
|
-
|
-
|
-
|
116,596
|
267,525
|
347,309
|
163,585
|
308,608
|
99,066
|
209,607
|
94,796
|
162,690
|
54,295
|
142,395
|
119,939
|
217,043
|
137,624
|
212,607
|
159,333
|
112,013
|
149,635
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.2
|
43.9
|
37.1
|
30.9
|
38.5
|
|
営業費用
|
-
|
-
|
-
|
174,794
|
186,674
|
149,537
|
175,300
|
175,312
|
150,662
|
196,055
|
209,827
|
201,694
|
173,848
|
183,715
|
198,026
|
202,930
|
181,824
|
184,398
|
190,013
|
190,991
|
188,011
|
|
営業利益
|
-
|
-
|
-
|
-58,198
|
80,850
|
198,623
|
-11,716
|
133,297
|
-51,596
|
12,956
|
-115,030
|
-39,004
|
-119,553
|
-40,447
|
-78,000
|
13,154
|
-44,000
|
29,000
|
-31,000
|
-79,649
|
-38,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.3
|
6.0
|
-7.2
|
-22.0
|
-9.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-47,711
|
87,558
|
195,671
|
40,250
|
150,474
|
-40,134
|
16,628
|
-103,109
|
-52,925
|
-91,769
|
-29,362
|
-71,860
|
15,097
|
-54,000
|
36,000
|
-44,000
|
-66,000
|
-2,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-14.7
|
12.0
|
30.5
|
9.0
|
25.7
|
-12.7
|
3.0
|
-28.8
|
-9.9
|
-31.3
|
-8.0
|
-16.0
|
3.2
|
-13.8
|
7.4
|
-10.3
|
-18.2
|
-0.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,198
|
25,460
|
82,319
|
16,986
|
27,399
|
-942
|
51
|
28,350
|
-26,711
|
5,342
|
89,717
|
0
|
10,802
|
4,516
|
-271
|
-15
|
13,547
|
7,904
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.4
|
-0.8
|
0.0
|
-20.5
|
-395.2
|
|
純利益
|
-
|
-
|
-
|
-47,059
|
62,228
|
113,419
|
23,048
|
123,847
|
-35,188
|
22,839
|
-131,509
|
-26,213
|
-78,266
|
-119,070
|
-174,601
|
-17,807
|
-59,176
|
35,989
|
-43,653
|
-115,453
|
-9,657
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.1
|
7.4
|
-10.2
|
-31.9
|
-2.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
9.55
|
16.08
|
3.27
|
17.77
|
-4.99
|
3.23
|
-18.52
|
-3.68
|
-11.01
|
-16.75
|
-24.56
|
-2.49
|
-8.32
|
5.12
|
-5.88
|
-15.34
|
-1.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
9.06
|
15.71
|
3.16
|
17.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|