|
（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
|
-
|
-
|
-
|
299,558
|
337,898
|
383,172
|
291,300
|
242,144
|
336,247
|
385,294
|
347,743
|
313,668
|
452,306
|
366,688
|
381,072
|
315,249
|
358,000
|
479,000
|
359,000
|
348,788
|
436,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-20.9
|
30.6
|
-5.8
|
10.6
|
21.8
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.6
|
61.1
|
67.4
|
69.7
|
65.1
|
|
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
|
-2,838
|
38,000
|
-38,373
|
-52,435
|
-20,236
|
11,000
|
-16,210
|
-42,921
|
15,044
|
-22,044
|
-15,615
|
-15,385
|
-45,000
|
42,000
|
-9,000
|
-5,000
|
-12,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.6
|
8.8
|
-2.5
|
-1.4
|
-2.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-17,545
|
-3,214
|
39,002
|
-39,660
|
-52,731
|
-20,828
|
10,685
|
-16,275
|
-43,459
|
14,763
|
-22,146
|
-15,664
|
-16,259
|
-47,000
|
42,000
|
-11,000
|
-4,000
|
-12,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-5.9
|
-1.0
|
10.2
|
-13.6
|
-21.8
|
-6.2
|
2.8
|
-4.7
|
-13.9
|
3.3
|
-6.0
|
-4.1
|
-5.2
|
-13.1
|
8.8
|
-3.1
|
-1.1
|
-2.8
|
|
法人税等合計
|
-
|
-
|
-
|
267
|
-65
|
6,437
|
-1,042
|
17,551
|
-5,379
|
4,983
|
-5,420
|
401
|
3,206
|
2,833
|
6,764
|
3,148
|
92
|
13,237
|
10,786
|
6,565
|
8,105
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.2
|
31.5
|
-98.1
|
-164.1
|
-67.5
|
|
純利益
|
-
|
-
|
-
|
-17,495
|
-3,148
|
32,564
|
-34,652
|
-66,372
|
-14,372
|
5,702
|
-10,855
|
-45,241
|
11,556
|
-20,849
|
28,568
|
-15,680
|
-47,444
|
28,524
|
61,301
|
-7,994
|
-20,851
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.3
|
6.0
|
17.1
|
-2.3
|
-4.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-3.84
|
39.75
|
-42.27
|
-80.94
|
-17.45
|
6.26
|
-14.13
|
-55.04
|
13.01
|
-25.59
|
34.13
|
-18.79
|
-60.41
|
31.83
|
71.99
|
-9.56
|
-27.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.58
|
-
|
-
|
-18.17
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|