|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
2Q23
|
1Q24
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-25,242
|
-
|
368,187
|
399,241
|
353,094
|
386,152
|
448,034
|
466,421
|
-
|
406,888
|
-161,619
|
504,979
|
587,900
|
496,000
|
573,000
|
619,000
|
-
|
688,000
|
|
売上原価
|
-
|
56,243
|
-
|
181,717
|
154,631
|
179,117
|
182,134
|
203,164
|
-
|
-
|
203,132
|
-57,907
|
239,611
|
282,301
|
250,424
|
297,851
|
332,623
|
-
|
377,861
|
|
売上総利益
|
-
|
-81,485
|
-
|
186,470
|
244,610
|
173,977
|
204,018
|
244,870
|
257,903
|
-
|
203,756
|
-103,992
|
265,368
|
403,689
|
245,302
|
275,411
|
286,757
|
-
|
309,901
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
49.46
|
48.06
|
46.33
|
-
|
45.04
|
|
営業費用
|
-
|
103,568
|
-
|
178,183
|
193,692
|
176,238
|
207,096
|
220,349
|
-
|
-
|
200,785
|
-107,076
|
215,910
|
260,989
|
235,128
|
294,041
|
287,628
|
-
|
273,533
|
|
営業利益
|
-
|
-185,052
|
-
|
8,287
|
51,329
|
-2,260
|
-2,740
|
24,181
|
60,819
|
-
|
2,970
|
-
|
49,457
|
96,000
|
10,000
|
-18,000
|
0
|
-
|
37,000
|
|
経常（税引前）利益
|
-
|
-160,887
|
-
|
-1,885
|
50,925
|
-3,193
|
-2,658
|
23,753
|
62,003
|
-
|
4,367
|
8,456
|
50,190
|
151,137
|
10,863
|
-19,000
|
10,000
|
-
|
47,000
|
|
法人税等合計
|
-
|
-7,140
|
-
|
11,684
|
29,343
|
2,819
|
1,525
|
14,281
|
-6,535
|
-
|
22,888
|
-6,621
|
26,760
|
47,242
|
9,179
|
-1,438
|
10,428
|
-
|
32,187
|
|
純利益
|
-
|
-103,411
|
-
|
-13,569
|
21,582
|
-6,013
|
-4,182
|
11,772
|
-
|
-
|
-18,520
|
14,149
|
23,430
|
61,576
|
1,839
|
-9,313
|
9,370
|
-
|
-2,806
|
|
一株あたり利益
|
-
|
-
|
-
|
-13.12
|
12.65
|
-5.64
|
-4.07
|
8.35
|
-
|
-
|
-14.3
|
8.08
|
15.25
|
42.53
|
1.13
|
-5.63
|
6.99
|
-
|
-2.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
13.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.06
|
41.39
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|