|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
151,092
|
-
|
265,647
|
80,332
|
222,973
|
324,435
|
267,880
|
286,058
|
213,438
|
263,889
|
210,521
|
254,717
|
255,932
|
382,263
|
266,567
|
342,723
|
226,267
|
332,733
|
366,000
|
383,870
|
315,460
|
316,000
|
352,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
12.0
|
39.4
|
-5.0
|
-3.8
|
|
売上原価
|
-
|
153,248
|
-
|
8,930
|
196,198
|
186,411
|
203,197
|
234,701
|
590,124
|
157,381
|
149,412
|
39,466
|
340,476
|
166,113
|
263,181
|
-
|
330,600
|
137,826
|
265,848
|
194,129
|
267,211
|
174,444
|
187,317
|
187,354
|
|
売上総利益
|
-
|
-2,156
|
-
|
49,203
|
93,880
|
36,561
|
121,239
|
86,963
|
-304,065
|
56,057
|
-
|
10,187
|
131,155
|
89,818
|
152,844
|
-
|
-8,681
|
88,441
|
67,244
|
172,077
|
116,093
|
141,016
|
128,813
|
164,852
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
47.0
|
30.2
|
44.7
|
40.8
|
46.8
|
|
営業費用
|
-
|
711,408
|
-
|
266,184
|
255,029
|
237,253
|
197,242
|
195,479
|
246,913
|
219,472
|
210,381
|
211,445
|
243,337
|
216,765
|
232,760
|
216,416
|
255,526
|
255,809
|
195,345
|
209,669
|
228,722
|
232,444
|
206,954
|
219,476
|
|
営業利益
|
-
|
-713,563
|
-
|
-216,981
|
-161,149
|
-200,691
|
-76,004
|
-
|
-486,958
|
-163,415
|
-88,349
|
-200,670
|
-112,000
|
-126,946
|
-116,384
|
-80,382
|
-228,150
|
-167,000
|
-128,000
|
-38,060
|
-111,940
|
-91,000
|
-77,573
|
-55,000
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-10.4
|
-29.2
|
-28.8
|
-24.5
|
-15.6
|
|
経常（税引前）利益
|
-
|
-688,490
|
-
|
-260,572
|
-170,520
|
-202,745
|
-73,932
|
-101,837
|
-515,022
|
-148,593
|
-119,322
|
-174,219
|
-104,750
|
-130,015
|
-118,596
|
-117,820
|
-234,541
|
-158,000
|
-144,820
|
-23,180
|
-117,547
|
-92,000
|
-70,726
|
-44,274
|
|
経常（税引前）利益率（％）
|
-
|
-455.7
|
-
|
-98.1
|
-212.3
|
-90.9
|
-22.8
|
-38.0
|
-180.0
|
-69.6
|
-45.2
|
-82.8
|
-41.1
|
-50.8
|
-31.0
|
-44.2
|
-68.4
|
-69.8
|
-43.5
|
-6.3
|
-30.6
|
-29.2
|
-22.4
|
-12.6
|
|
法人税等合計
|
-
|
495
|
-
|
-790
|
2,102
|
966
|
964
|
965
|
965
|
965
|
874
|
828
|
-828
|
991
|
145
|
30
|
2,284
|
553
|
554
|
554
|
560
|
553
|
554
|
554
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.4
|
-0.5
|
-0.6
|
-0.8
|
-1.3
|
|
純利益
|
-
|
-540,496
|
-
|
-438,931
|
-180,158
|
-206,244
|
-54,496
|
-102,854
|
-517,373
|
-149,558
|
-120,196
|
-175,047
|
-105,578
|
-131,007
|
-119,794
|
-118,902
|
-272,924
|
-159,000
|
-144,000
|
-24,444
|
-117,397
|
-92,000
|
-71,000
|
-59,620
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.7
|
-30.6
|
-29.2
|
-22.5
|
-16.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-4.69
|
-5.11
|
-5.96
|
-1.57
|
-2.94
|
-14.71
|
-4.18
|
-3.35
|
-4.84
|
-2.78
|
-3.16
|
-2.88
|
-2.85
|
-6.55
|
-3.82
|
-3.46
|
-0.58
|
-2.82
|
-2.22
|
-1.7
|
-1.43
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|