|
(単位:千円)
|
2Q20
|
4Q20
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
151,092
|
-
|
58,133
|
290,079
|
222,973
|
324,435
|
267,880
|
286,058
|
213,438
|
263,889
|
210,521
|
471,631
|
255,932
|
382,263
|
266,567
|
342,723
|
226,267
|
333,360
|
366,206
|
382,434
|
315,460
|
316,131
|
|
売上原価
|
-
|
153,248
|
-
|
151,566
|
24,212
|
186,411
|
203,197
|
234,701
|
590,124
|
157,381
|
178,442
|
132,937
|
340,476
|
166,113
|
291,468
|
183,747
|
315,362
|
137,826
|
265,848
|
194,129
|
267,211
|
174,444
|
187,317
|
|
売上総利益
|
-
|
-2,156
|
-
|
49,203
|
93,880
|
36,561
|
121,239
|
86,963
|
-304,065
|
56,057
|
-
|
-
|
58,523
|
89,818
|
120,460
|
82,819
|
27,361
|
88,441
|
67,244
|
172,077
|
116,093
|
141,016
|
128,813
|
|
売上総利益率(%)
|
-
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
711,408
|
-
|
266,184
|
255,029
|
237,253
|
197,242
|
-
|
208,568
|
219,472
|
210,381
|
229,182
|
239,444
|
216,765
|
235,467
|
215,338
|
255,526
|
255,809
|
195,345
|
209,669
|
228,722
|
232,444
|
206,954
|
|
営業利益
|
-
|
-713,563
|
-
|
-216,981
|
-160,324
|
-200,691
|
-113,280
|
-103,874
|
-550,431
|
-163,415
|
-
|
-200,670
|
-112,770
|
-126,946
|
-116,384
|
-132,520
|
-228,164
|
-167,000
|
-128,100
|
-37,592
|
-112,629
|
-91,000
|
-78,000
|
|
経常(税引前)利益
|
-
|
-688,490
|
-
|
-117,377
|
-170,520
|
-202,745
|
-73,932
|
-101,837
|
-515,022
|
-148,593
|
-119,322
|
-174,219
|
-104,750
|
-130,015
|
-89,880
|
-117,820
|
-234,541
|
-158,000
|
-144,089
|
-23,180
|
-117,000
|
-92,000
|
-69,783
|
|
法人税等合計
|
-
|
2,157
|
-
|
588
|
347
|
966
|
965
|
965
|
965
|
965
|
874
|
828
|
828
|
991
|
145
|
30
|
674
|
553
|
554
|
554
|
560
|
553
|
554
|
|
純利益
|
-
|
-540,496
|
-
|
-117,964
|
-516,235
|
-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
|
-117,000
|
-92,000
|
-71,000
|
|
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
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|