|
（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
|
|
売上高
|
-
|
189,981
|
35,415
|
-
|
139,439
|
146,907
|
275,467
|
23,348
|
-
|
107,000
|
116,248
|
651,174
|
29,150
|
-
|
136,850
|
5,000
|
831,540
|
42,378
|
-
|
196,622
|
68,000
|
768,413
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
45.38
|
-
|
43.68
|
1260
|
-7.59
|
|
売上原価
|
-
|
90,052
|
9,035
|
-
|
66,750
|
45,270
|
134,359
|
14,239
|
-
|
23,816
|
87,325
|
352,700
|
6,233
|
-
|
103,703
|
1,528
|
449,231
|
21,126
|
-
|
51,740
|
7,536
|
352,527
|
|
売上総利益
|
-
|
99,929
|
26,380
|
-
|
60,622
|
101,636
|
141,109
|
9,108
|
-
|
83,227
|
28,532
|
298,475
|
22,916
|
-
|
33,801
|
3,282
|
381,845
|
21,251
|
-
|
145,780
|
60,037
|
415,415
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
50.15
|
-
|
74.14
|
88.29
|
54.06
|
|
営業費用
|
-
|
104,993
|
96,903
|
-
|
77,911
|
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
|
|
営業利益
|
-
|
-5,063
|
-70,000
|
-
|
-18
|
-8,231
|
25,935
|
-116,000
|
-
|
-45,531
|
-94,718
|
150,083
|
-118,000
|
-
|
-107,250
|
-138,792
|
216,194
|
-121,000
|
-
|
-12,870
|
-109,076
|
238,946
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-285.53
|
-
|
-6.55
|
-160.41
|
31.1
|
|
経常（税引前）利益
|
-
|
-7,998
|
-89,000
|
-
|
-50,273
|
-4,000
|
30,127
|
-117,000
|
-
|
-45,824
|
-95,723
|
150,615
|
-118,000
|
-
|
-108,020
|
-138,980
|
227,000
|
-121,000
|
-
|
-11,784
|
-109,621
|
399,448
|
|
経常（税引前）利益率（％）
|
-
|
-4.21
|
-251.31
|
-
|
-36.05
|
-2.72
|
10.94
|
-501.11
|
-
|
-42.83
|
-82.34
|
23.13
|
-404.8
|
-
|
-78.93
|
-2779.6
|
27.3
|
-285.53
|
-
|
-5.99
|
-161.21
|
51.98
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
475
|
-
|
460
|
475
|
2,631
|
492
|
-
|
-14
|
492
|
-14
|
563
|
-
|
735
|
5,903
|
22,453
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-16,070
|
-91,000
|
-
|
-58,804
|
-4,000
|
-79,540
|
-117,000
|
-
|
-46,000
|
-97,000
|
148,000
|
-118,000
|
-
|
-108,000
|
-140,145
|
234,000
|
-121,000
|
-
|
-12,531
|
-115,000
|
376,996
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-285.53
|
-
|
-6.37
|
-169.12
|
49.06
|
|
一株あたり利益
|
-
|
-
|
-9.93
|
-
|
-5.34
|
0.2
|
-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
|
|
希薄化後一株あたり利益
|
-
|
-
|
-9.93
|
-
|
-5.34
|
0.2
|
-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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|