|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
415
|
-
|
1,618
|
2,818
|
2,908
|
3,354
|
3,130
|
3,207
|
3,332
|
3,280
|
3,007
|
3,042
|
3,115
|
-
|
3,239
|
3,005
|
2,705
|
2,437
|
2,112
|
2,311
|
2,228
|
2,622
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-34.8
|
-23.1
|
-17.7
|
7.6
|
|
売上原価
|
-
|
528
|
-
|
1,276
|
2,654
|
2,438
|
3,135
|
3,056
|
3,008
|
3,249
|
3,148
|
2,980
|
2,891
|
3,055
|
-
|
3,558
|
2,874
|
2,481
|
2,304
|
-
|
2,191
|
2,157
|
2,407
|
|
売上総利益
|
-
|
-113
|
-
|
341
|
163
|
114
|
99
|
73
|
198
|
199
|
131
|
27
|
150
|
59
|
-
|
-319
|
130
|
224
|
132
|
74
|
119
|
70
|
214
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
5.4
|
3.5
|
5.2
|
3.2
|
8.2
|
|
営業費用
|
-
|
-5
|
-
|
39
|
205
|
173
|
182
|
205
|
189
|
208
|
213
|
232
|
229
|
252
|
-
|
315
|
171
|
168
|
168
|
134
|
162
|
173
|
171
|
|
営業利益
|
-
|
-109
|
-
|
302
|
-42
|
-110
|
37
|
-133
|
9
|
-10
|
-83
|
-206
|
-79
|
-194
|
-
|
-635
|
-40
|
55
|
-35
|
-59
|
-42
|
-104
|
43
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-1.4
|
-2.8
|
-1.8
|
-4.6
|
1.7
|
|
経常（税引前）利益
|
-
|
-107
|
-
|
298
|
-40
|
-56
|
37
|
-133
|
14
|
-9
|
-82
|
-206
|
-77
|
-194
|
-
|
-627
|
-35
|
49
|
-34
|
-57
|
-42
|
-136
|
43
|
|
経常（税引前）利益率（％）
|
-
|
-25.6
|
-
|
18.5
|
-1.4
|
-1.9
|
1.1
|
-4.2
|
0.4
|
-0.2
|
-2.5
|
-6.8
|
-2.5
|
-6.2
|
-
|
-19.3
|
-1.2
|
1.8
|
-1.4
|
-2.7
|
-1.8
|
-6.1
|
1.7
|
|
法人税等合計
|
-
|
-11
|
-
|
2
|
-10
|
85
|
80
|
-35
|
5
|
-1
|
50
|
-7
|
0
|
2
|
-
|
5
|
-2
|
6
|
2
|
4
|
1
|
2
|
2
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-7.4
|
-7.6
|
-4.0
|
-1.8
|
5.6
|
|
純利益
|
-
|
-53
|
-
|
293
|
-28
|
-141
|
26
|
-201
|
8
|
-9
|
-118
|
-449
|
-82
|
-128
|
-
|
-1,963
|
-30
|
114
|
87
|
-47
|
-45
|
-148
|
41
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
3.6
|
-2.2
|
-1.9
|
-6.6
|
1.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-8.15
|
-40.51
|
7.63
|
-57.74
|
2.52
|
-2.41
|
-33.71
|
-128.16
|
-23.19
|
-36.44
|
-81.56
|
-545.17
|
-8.27
|
29.55
|
13.66
|
-12.06
|
-5.75
|
-13.97
|
6.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.43
|
-2.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
2
|
0
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|