|
（単位：千円）
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
189,981
|
35,415
|
-
|
127,372
|
146,907
|
275,467
|
23,348
|
-
|
107,043
|
115,857
|
651,174
|
29,150
|
-
|
137,503
|
5,000
|
831,540
|
42,378
|
-
|
197,519
|
67,574
|
767,529
|
63,825
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
43.7
|
1251.5
|
-7.7
|
50.6
|
|
売上原価
|
-
|
90,052
|
9,035
|
-
|
66,750
|
45,270
|
134,359
|
14,239
|
-
|
31,822
|
87,325
|
352,700
|
6,233
|
-
|
103,703
|
1,528
|
449,231
|
21,126
|
-
|
51,740
|
7,536
|
352,527
|
14,332
|
|
売上総利益
|
-
|
99,929
|
26,380
|
-
|
60,622
|
101,636
|
141,109
|
9,108
|
-
|
69,419
|
28,532
|
298,475
|
22,916
|
-
|
33,801
|
3,282
|
381,845
|
21,251
|
-
|
145,780
|
60,037
|
415,415
|
49,492
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
73.8
|
88.8
|
54.1
|
77.5
|
|
営業費用
|
-
|
104,993
|
96,903
|
-
|
106,868
|
110,123
|
114,918
|
125,860
|
-
|
128,757
|
123,856
|
147,786
|
141,069
|
-
|
141,051
|
142,073
|
166,445
|
142,513
|
-
|
158,388
|
169,113
|
176,672
|
175,230
|
|
営業利益
|
-
|
-5,063
|
-70,522
|
-
|
751
|
-9,256
|
26,191
|
-116,751
|
-
|
-43,848
|
-95,605
|
150,688
|
-118,152
|
-
|
-103,738
|
-139,000
|
216,000
|
-121,000
|
-
|
-12,608
|
-109,076
|
238,744
|
-125,000
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-6.4
|
-161.4
|
31.1
|
-195.8
|
|
経常（税引前）利益
|
-
|
-7,998
|
-89,727
|
-
|
-51,137
|
-3,572
|
30,563
|
-117,068
|
-
|
-45,824
|
-95,723
|
150,459
|
-118,477
|
-
|
-107,543
|
-139,344
|
227,344
|
-121,000
|
-
|
-11,784
|
-109,621
|
398,458
|
-124,000
|
|
経常（税引前）利益率（％）
|
-
|
-4.2
|
-253.4
|
-
|
-40.1
|
-2.4
|
11.1
|
-501.4
|
-
|
-42.8
|
-82.6
|
23.1
|
-406.4
|
-
|
-78.2
|
-2786.9
|
27.3
|
-285.5
|
-
|
-6.0
|
-162.2
|
51.9
|
-194.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
475
|
-
|
460
|
475
|
2,631
|
492
|
-
|
495
|
492
|
775
|
563
|
-
|
735
|
5,903
|
22,453
|
563
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-6.2
|
-5.4
|
5.6
|
-0.5
|
|
純利益
|
-
|
-16,070
|
-91,440
|
-
|
-58,804
|
-4,540
|
-79,540
|
-117,543
|
-
|
-44,876
|
-96,198
|
147,828
|
-118,969
|
-
|
-108,026
|
-141,000
|
233,259
|
-121,000
|
-
|
-12,531
|
-115,000
|
376,996
|
-125,000
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-6.3
|
-170.2
|
49.1
|
-195.8
|
|
一株あたり利益
|
-
|
-
|
-9.93
|
-
|
-5.61
|
-0.41
|
-7.26
|
-10.47
|
-
|
-4.12
|
-8.53
|
13.15
|
-10.55
|
-
|
-9.58
|
-12.42
|
20.68
|
-10.77
|
-
|
-1.11
|
-10.23
|
33.38
|
-11.02
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|