|
（単位：百万円）
|
4Q20
|
2Q22
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
2,267
|
7,289
|
6,364
|
9,313
|
3,372
|
8,236
|
7,016
|
10,113
|
6,049
|
9,320
|
7,601
|
10,682
|
6,327
|
9,378
|
7,401
|
10,685
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
5.6
|
4.6
|
0.6
|
-2.6
|
0.0
|
|
売上原価
|
-
|
-
|
918
|
3,088
|
2,763
|
4,173
|
1,582
|
3,419
|
3,001
|
4,596
|
2,642
|
3,902
|
3,274
|
4,828
|
2,831
|
3,974
|
3,220
|
4,786
|
|
売上総利益
|
-
|
-
|
1,348
|
4,201
|
3,601
|
5,140
|
1,790
|
4,817
|
4,014
|
5,516
|
3,407
|
5,417
|
4,328
|
5,854
|
3,496
|
5,403
|
4,182
|
5,898
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
54.8
|
55.3
|
57.6
|
56.5
|
55.2
|
|
営業費用
|
-
|
-
|
2,147
|
3,552
|
3,341
|
3,910
|
1,480
|
4,149
|
3,912
|
4,554
|
3,712
|
4,810
|
4,293
|
4,998
|
3,712
|
4,773
|
4,141
|
4,569
|
|
営業利益
|
-
|
-
|
-780
|
649
|
261
|
1,228
|
298
|
663
|
113
|
955
|
-875
|
604
|
-191
|
842
|
-187
|
632
|
57
|
1,333
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
7.9
|
-3.0
|
6.7
|
0.8
|
12.5
|
|
経常（税引前）利益
|
-1,392
|
-
|
-837
|
605
|
215
|
1,189
|
296
|
519
|
103
|
946
|
-887
|
593
|
-203
|
831
|
-201
|
619
|
48
|
1,321
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-36.9
|
8.3
|
3.4
|
12.8
|
8.8
|
6.3
|
1.5
|
9.4
|
-14.7
|
6.4
|
-2.7
|
7.8
|
-3.2
|
6.6
|
0.6
|
12.4
|
|
法人税等合計
|
-
|
-
|
-286
|
199
|
71
|
392
|
87
|
174
|
34
|
318
|
-323
|
183
|
-62
|
257
|
18
|
214
|
16
|
457
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
30.9
|
-9.0
|
34.6
|
33.3
|
34.6
|
|
純利益
|
-1,392
|
-
|
-550
|
405
|
144
|
797
|
208
|
344
|
68
|
627
|
-564
|
409
|
-140
|
574
|
-220
|
405
|
31
|
864
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
-3.5
|
4.3
|
0.4
|
8.1
|
|
一株あたり利益
|
-16333.69
|
-
|
-68.85
|
50.73
|
18.02
|
99.61
|
58.73
|
32.31
|
6.3
|
57.69
|
-52.32
|
37.59
|
-12.87
|
52.51
|
-20.13
|
36.85
|
2.81
|
78.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-65.47
|
48.13
|
17.12
|
94.6
|
54.12
|
30.89
|
6.11
|
56.18
|
-50.41
|
36.99
|
-12.66
|
51.76
|
-19.85
|
36.44
|
2.73
|
77.41
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-100.8
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
15
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
1,121
|
91
|
909
|
334
|
1,612
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
1.4
|
9.7
|
4.5
|
15.1
|