|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
299,082
|
337,898
|
384,070
|
291,300
|
241,630
|
336,000
|
385,294
|
347,743
|
313,384
|
452,000
|
365,694
|
381,072
|
314,934
|
358,000
|
479,000
|
359,000
|
348,000
|
436,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-20.8
|
30.98
|
-5.79
|
10.5
|
21.79
|
|
売上原価
|
-
|
-
|
-
|
110,429
|
137,085
|
146,124
|
115,204
|
88,776
|
128,291
|
148,471
|
110,753
|
112,925
|
173,404
|
140,948
|
130,507
|
117,356
|
149,172
|
185,930
|
117,297
|
104,757
|
152,358
|
|
売上総利益
|
-
|
-
|
-
|
189,130
|
200,812
|
237,049
|
176,095
|
153,369
|
207,955
|
236,823
|
236,990
|
200,460
|
278,902
|
225,739
|
250,566
|
197,827
|
209,823
|
292,743
|
241,962
|
243,103
|
283,773
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.61
|
61.12
|
67.4
|
69.86
|
65.09
|
|
営業費用
|
-
|
-
|
-
|
201,885
|
203,651
|
197,541
|
215,138
|
205,803
|
228,191
|
225,861
|
252,926
|
243,382
|
263,857
|
248,194
|
265,771
|
213,753
|
255,717
|
249,925
|
251,661
|
248,014
|
295,882
|
|
営業利益
|
-
|
-
|
-
|
-12,755
|
-2,000
|
38,000
|
-38,000
|
-52,808
|
-20,000
|
11,000
|
-16,210
|
-42,921
|
15,000
|
-22,000
|
-15,000
|
-16,000
|
-45,000
|
42,000
|
-9,000
|
-5,000
|
-12,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.57
|
8.77
|
-2.51
|
-1.44
|
-2.75
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-16,861
|
-3,000
|
38,000
|
-38,000
|
-52,731
|
-20,000
|
10,828
|
-16,000
|
-43,000
|
14,000
|
-22,146
|
-15,617
|
-16,259
|
-47,000
|
42,000
|
-11,000
|
-4,000
|
-12,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-5.64
|
-0.89
|
9.89
|
-13.04
|
-21.82
|
-5.95
|
2.81
|
-4.6
|
-13.72
|
3.1
|
-6.06
|
-4.1
|
-5.16
|
-13.13
|
8.77
|
-3.06
|
-1.15
|
-2.75
|
|
法人税等合計
|
-
|
-
|
-
|
3,407
|
-65
|
3,440
|
-5,008
|
17,551
|
-5,379
|
4,983
|
-5,420
|
1,781
|
3,206
|
2,833
|
6,764
|
3,148
|
92
|
13,237
|
10,786
|
6,565
|
8,105
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-17,495
|
-3,000
|
32,000
|
-34,000
|
-66,000
|
-14,372
|
-20,022
|
-11,726
|
-45,241
|
11,556
|
-20,849
|
28,568
|
-16,104
|
-47,444
|
28,524
|
61,301
|
-7,994
|
-20,851
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.25
|
5.95
|
17.08
|
-2.3
|
-4.78
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-3.84
|
39.74
|
-42.29
|
-80.94
|
-17.45
|
6.32
|
-14.16
|
-55.04
|
13.01
|
-25.64
|
34.25
|
-18.79
|
-60.41
|
31.83
|
71.99
|
-9.56
|
-27.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-3.84
|
39.74
|
-42.29
|
-80.94
|
-17.45
|
6.32
|
-14.16
|
-55.04
|
12.58
|
-25.64
|
34.25
|
-18.17
|
-60.41
|
31.83
|
71.99
|
-9.56
|
-27.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-0.0
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|