|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
-
|
1,798
|
2,433
|
1,980
|
1,855
|
2,050
|
4,629
|
4,270
|
4,447
|
4,347
|
5,896
|
5,041
|
4,048
|
3,881
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
112.1
|
27.4
|
18.1
|
-9.0
|
-10.7
|
|
売上原価
|
-
|
-
|
-
|
90
|
172
|
120
|
123
|
189
|
756
|
657
|
733
|
849
|
551
|
735
|
713
|
731
|
|
売上総利益
|
-
|
-
|
-
|
1,707
|
2,261
|
1,859
|
1,732
|
1,860
|
3,873
|
3,612
|
3,714
|
3,498
|
5,345
|
4,306
|
3,335
|
3,149
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
80.5
|
90.7
|
85.4
|
82.4
|
81.1
|
|
営業費用
|
-
|
-
|
-
|
1,679
|
2,174
|
1,914
|
1,768
|
1,925
|
3,574
|
3,714
|
3,591
|
3,527
|
5,158
|
4,311
|
3,487
|
3,498
|
|
営業利益
|
-
|
-
|
-
|
30
|
154
|
44
|
-30
|
-63
|
287
|
-96
|
127
|
-21
|
198
|
-8
|
110
|
-338
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
3.4
|
-0.2
|
2.7
|
-8.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
18
|
144
|
34
|
-39
|
-76
|
261
|
-120
|
103
|
-46
|
164
|
-37
|
88
|
-359
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
1.0
|
5.9
|
1.7
|
-2.1
|
-3.7
|
5.6
|
-2.8
|
2.3
|
-1.1
|
2.8
|
-0.7
|
2.2
|
-9.3
|
|
法人税等合計
|
-
|
-
|
-
|
-18
|
-298
|
385
|
-7
|
8
|
-66
|
13
|
5
|
25
|
34
|
43
|
133
|
-114
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-54.3
|
20.7
|
-116.2
|
151.1
|
31.8
|
|
純利益
|
-
|
-
|
-
|
37
|
443
|
-354
|
-33
|
-88
|
326
|
-126
|
102
|
-64
|
130
|
-84
|
-44
|
-245
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-1.5
|
2.2
|
-1.7
|
-1.1
|
-6.3
|
|
一株あたり利益
|
-
|
-
|
-
|
0.41
|
4.87
|
-3.89
|
-0.37
|
-0.87
|
3.54
|
-1.15
|
0.93
|
-0.59
|
1.2
|
-0.77
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.41
|
4.87
|
-3.89
|
-0.37
|
-0.87
|
3.54
|
-1.15
|
0.93
|
-0.59
|
1.2
|
-0.77
|
-16.76
|
-33.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
100
|
327
|
121
|
214
|
-246
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.3
|
5.5
|
2.4
|
5.3
|
-6.3
|