|
（単位：百万円）
|
4Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-150
|
-837
|
815
|
515
|
496
|
530
|
635
|
707
|
647
|
2,754
|
1,165
|
1,028
|
550
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
30.4
|
418.7
|
83.5
|
45.4
|
-15.0
|
|
売上原価
|
-62
|
-585
|
243
|
400
|
377
|
407
|
528
|
609
|
483
|
877
|
933
|
877
|
1,599
|
|
売上総利益
|
-89
|
-252
|
571
|
114
|
118
|
123
|
107
|
97
|
163
|
1,875
|
231
|
150
|
-1,050
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
25.3
|
68.1
|
19.9
|
14.7
|
-190.9
|
|
営業費用
|
-5,384
|
7,023
|
1,681
|
1,045
|
1,826
|
1,876
|
2,403
|
1,536
|
2,864
|
5,237
|
2,475
|
2,069
|
1,736
|
|
営業利益
|
5,296
|
-7,275
|
-1,110
|
-933
|
-1,707
|
-1,754
|
-2,295
|
-1,439
|
-2,700
|
-3,361
|
-2,243
|
-1,919
|
-2,786
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-417.3
|
-122.0
|
-192.5
|
-186.7
|
-506.5
|
|
経常（税引前）利益
|
5,678
|
-6,788
|
-1,376
|
-883
|
-2,333
|
-1,508
|
-1,576
|
-4,214
|
-989
|
-4,555
|
-2,878
|
-1,581
|
-1,781
|
|
経常（税引前）利益率（％）
|
-3793.8
|
811.2
|
-168.7
|
-171.3
|
-470.3
|
-283.9
|
-248.2
|
-596.0
|
-152.9
|
-165.4
|
-247.0
|
-153.8
|
-323.8
|
|
法人税等合計
|
15
|
22
|
-1
|
-2
|
-2
|
21
|
2
|
1
|
-15
|
0
|
0
|
2
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
1.5
|
0.0
|
0.0
|
-0.2
|
-0.1
|
|
純利益
|
5,658
|
-10,561
|
-1,375
|
2,913
|
-2,375
|
-1,530
|
-1,580
|
-4,812
|
-974
|
-4,580
|
-2,880
|
-1,584
|
-1,784
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-150.5
|
-166.3
|
-247.2
|
-154.1
|
-324.2
|
|
一株あたり利益
|
-
|
-
|
-17.55
|
35.54
|
-28.85
|
-18.7
|
-16.95
|
-51.64
|
-9.61
|
-46.12
|
-27.22
|
-14.95
|
-11.59
|
|
一株あたり配当金
|
0
|
0
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|