|
（単位：%）
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
23,003
|
30,043
|
32,015
|
34,640
|
-
|
35,542
|
35,588
|
37,440
|
37,080
|
37,375
|
41,497
|
43,303
|
47,111
|
51,694
|
55,843
|
61,726
|
65,886
|
67,070
|
70,704
|
76,409
|
75,425
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
20.1
|
14.5
|
16.0
|
12.5
|
|
営業費用
|
-
|
-
|
-
|
14,702
|
18,184
|
18,352
|
-
|
19,271
|
16,186
|
18,681
|
14,642
|
19,820
|
18,723
|
18,033
|
18,813
|
19,409
|
18,393
|
19,003
|
19,089
|
18,225
|
19,995
|
18,995
|
20,758
|
|
経常（税引前）利益
|
-17,905
|
-3,963
|
14,712
|
1,139
|
-8,478
|
7,600
|
2,076
|
-16,250
|
-3,118
|
-28,414
|
12,949
|
18,120
|
22,891
|
16,184
|
19,667
|
12,353
|
23,255
|
21,154
|
19,469
|
17,894
|
12,395
|
14,178
|
20,239
|
|
経常（税引前）利益率（％）
|
-
|
-
|
64.0
|
3.8
|
-26.5
|
21.9
|
-
|
-45.7
|
-8.8
|
-75.9
|
34.9
|
48.5
|
55.2
|
37.4
|
41.7
|
23.9
|
41.6
|
34.3
|
29.5
|
26.7
|
17.5
|
18.6
|
26.8
|
|
法人税等合計
|
4,021
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-13,884
|
-3,846
|
9,865
|
1,395
|
-6,643
|
7,435
|
-191
|
-13,001
|
-2,265
|
-20,033
|
9,071
|
11,592
|
16,724
|
11,353
|
14,811
|
9,148
|
16,873
|
15,682
|
12,742
|
11,536
|
8,613
|
10,123
|
13,526
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
17.2
|
12.2
|
13.2
|
17.9
|
|
一株あたり利益
|
-
|
-0.19
|
0.38
|
0.05
|
-
|
0.2
|
-0.02
|
-0.56
|
-0.16
|
-0.97
|
0.34
|
0.42
|
0.65
|
0.4
|
0.55
|
0.33
|
0.69
|
0.63
|
0.5
|
0.44
|
0.31
|
0.38
|
0.53
|
|
希薄化後一株あたり利益
|
-
|
-0.19
|
0.38
|
0.05
|
-
|
0.2
|
-0.02
|
-0.56
|
-0.16
|
-0.97
|
0.34
|
0.41
|
0.64
|
0.39
|
0.54
|
0.32
|
0.67
|
0.62
|
0.48
|
0.42
|
0.3
|
0.37
|
0.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|