|
(単位:%)
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
150,432
|
147,879
|
142,137
|
154,209
|
163,867
|
154,416
|
146,626
|
165,936
|
168,854
|
167,274
|
158,663
|
174,214
|
177,362
|
168,599
|
161,706
|
183,110
|
192,509
|
190,158
|
190,266
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
1.9
|
5.1
|
8.5
|
12.8
|
17.7
|
|
売上原価
|
49,859
|
47,267
|
48,278
|
55,940
|
57,393
|
50,050
|
47,448
|
60,395
|
63,748
|
59,213
|
55,907
|
68,384
|
63,609
|
54,715
|
53,385
|
66,560
|
67,398
|
62,271
|
61,731
|
|
売上総利益
|
100,573
|
100,612
|
93,859
|
98,269
|
106,474
|
104,366
|
99,178
|
105,541
|
105,106
|
108,061
|
102,756
|
105,830
|
113,753
|
113,884
|
108,321
|
116,550
|
125,111
|
127,887
|
128,535
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.0
|
63.7
|
65.0
|
67.3
|
67.6
|
|
営業費用
|
128,081
|
128,122
|
119,564
|
124,321
|
118,111
|
113,942
|
94,249
|
106,337
|
100,361
|
97,805
|
95,902
|
100,775
|
112,607
|
97,615
|
95,210
|
107,584
|
128,211
|
121,394
|
115,918
|
|
営業利益
|
-27,508
|
-27,510
|
-25,705
|
-26,052
|
-11,637
|
-9,576
|
4,929
|
-796
|
4,745
|
10,256
|
6,854
|
5,055
|
1,146
|
16,269
|
13,111
|
8,966
|
-3,100
|
6,493
|
12,617
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
4.9
|
-1.6
|
3.4
|
6.6
|
|
経常(税引前)利益
|
-36,400
|
-45,583
|
-24,873
|
-27,649
|
-13,630
|
-11,577
|
4,586
|
1,479
|
7,522
|
11,997
|
10,496
|
7,974
|
3,360
|
19,283
|
12,466
|
10,614
|
-544
|
8,378
|
13,990
|
|
経常(税引前)利益率(%)
|
-24.2
|
-30.8
|
-17.5
|
-17.9
|
-8.3
|
-7.5
|
3.1
|
0.9
|
4.5
|
7.2
|
6.6
|
4.6
|
1.9
|
11.4
|
7.7
|
5.8
|
-0.3
|
4.4
|
7.4
|
|
法人税等合計
|
2,000
|
-5,900
|
-4,151
|
3,000
|
-500
|
-1,500
|
2,842
|
3,800
|
6,100
|
4,500
|
3,141
|
3,200
|
2,000
|
8,200
|
-380
|
5,500
|
-300
|
3,900
|
7,911
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.0
|
51.8
|
55.1
|
46.6
|
56.5
|
|
純利益
|
-38,395
|
-39,675
|
-20,771
|
-30,609
|
-13,179
|
-10,108
|
1,744
|
-2,358
|
1,395
|
7,534
|
7,382
|
4,744
|
1,314
|
11,051
|
12,854
|
5,127
|
-266
|
4,509
|
6,057
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.9
|
2.8
|
-0.1
|
2.4
|
3.2
|
|
一株あたり利益
|
-
|
-0.2
|
-0.08
|
-0.15
|
-0.07
|
-0.05
|
0.01
|
-0.01
|
0.01
|
0.04
|
0.04
|
0.03
|
0.01
|
0.06
|
0.08
|
0.03
|
0
|
0.03
|
0.04
|
|
希薄化後一株あたり利益
|
-
|
-0.2
|
-0.08
|
-0.15
|
-0.07
|
-0.05
|
0.01
|
-0.01
|
0.01
|
0.04
|
0.04
|
0.02
|
0.01
|
0.06
|
0.07
|
0.03
|
0
|
0.02
|
0.03
|