|
（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
|
-
|
-
|
-
|
59,056
|
97,740
|
409,792
|
196,208
|
73,148
|
80,047
|
536,953
|
-
|
103,247
|
127,000
|
643,000
|
263,000
|
121,481
|
163,000
|
999,000
|
189,000
|
185,000
|
167,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
28.35
|
55.37
|
-28.14
|
52.29
|
2.45
|
|
売上原価
|
-
|
-
|
-
|
25,339
|
31,871
|
63,643
|
57,715
|
19,460
|
22,345
|
113,830
|
-
|
28,648
|
30,545
|
143,860
|
82,558
|
24,087
|
54,827
|
206,345
|
139,628
|
49,532
|
53,647
|
|
売上総利益
|
-
|
-
|
-
|
34,055
|
65,868
|
345,409
|
138,604
|
53,578
|
57,702
|
423,336
|
-
|
74,228
|
97,199
|
499,131
|
180,338
|
97,393
|
108,668
|
792,729
|
48,965
|
135,988
|
114,027
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
66.67
|
79.35
|
25.91
|
73.51
|
68.28
|
|
営業費用
|
-
|
-
|
-
|
91,440
|
97,706
|
106,483
|
109,582
|
107,427
|
117,396
|
134,813
|
-
|
142,416
|
164,530
|
168,004
|
153,640
|
198,181
|
200,121
|
206,960
|
186,014
|
199,220
|
218,708
|
|
営業利益
|
-
|
-
|
-
|
-57,739
|
-31,000
|
238,925
|
28,912
|
-53,739
|
-59,000
|
287,000
|
-
|
-67,386
|
-67,000
|
330,331
|
27,000
|
-100,787
|
-91,000
|
585,000
|
-137,000
|
-63,232
|
-104,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-55.83
|
58.56
|
-72.49
|
-34.18
|
-62.28
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-56,376
|
-34,000
|
239,594
|
29,000
|
-49,387
|
-59,000
|
286,331
|
-
|
-67,496
|
-66,000
|
331,612
|
28,016
|
-99,811
|
-90,000
|
585,000
|
-136,000
|
-62,547
|
-102,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-95.46
|
-34.79
|
58.47
|
14.78
|
-67.52
|
-73.71
|
53.33
|
-
|
-65.37
|
-51.97
|
51.57
|
10.65
|
-82.16
|
-55.21
|
58.56
|
-71.96
|
-33.81
|
-61.08
|
|
法人税等合計
|
-
|
-
|
-
|
-15,028
|
-11,391
|
78,930
|
9,905
|
-11,312
|
-17,733
|
85,424
|
-
|
-13,514
|
-15,325
|
107,674
|
12,301
|
-14,307
|
-26,866
|
186,242
|
-47,558
|
-33,807
|
-30,414
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-26,381
|
-23,000
|
160,000
|
20,173
|
-26,000
|
-41,000
|
199,000
|
-
|
-63,482
|
-51,302
|
223,937
|
18,293
|
-85,859
|
-63,983
|
399,917
|
-89,243
|
-28,908
|
-72,357
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-39.25
|
40.03
|
-47.22
|
-15.63
|
-43.33
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-20.57
|
139.63
|
16.41
|
-23.24
|
-34.94
|
167.77
|
22.43
|
-53.29
|
-42.65
|
185.94
|
14.13
|
-71.1
|
-52.01
|
325.08
|
-72.54
|
-23.52
|
-58.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-20.57
|
139.63
|
16.15
|
-21.96
|
-34.94
|
167.77
|
22.43
|
-51.49
|
-42.65
|
185.94
|
14.34
|
-69.16
|
-52.01
|
325.08
|
-72.54
|
-23.52
|
-58.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-85.03
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|