|
（単位：%）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
31,674
|
39,749
|
-
|
32,169
|
67,884
|
55,860
|
-
|
19,154
|
53,256
|
55,688
|
38,787
|
43,338
|
65,917
|
42,603
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
-0.3
|
102.5
|
-18.6
|
18.4
|
9.8
|
|
営業費用
|
32,211
|
33,020
|
-
|
33,820
|
43,921
|
42,228
|
-
|
33,320
|
39,699
|
38,907
|
36,419
|
42,470
|
43,209
|
42,193
|
|
営業利益
|
-537
|
6,729
|
9,347
|
-1,651
|
23,963
|
13,632
|
8,622
|
-14,166
|
13,557
|
16,781
|
2,368
|
868
|
22,708
|
410
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
30.1
|
6.1
|
2.0
|
34.4
|
1.0
|
|
経常（税引前）利益
|
-1,267
|
5,415
|
-
|
-1,373
|
23,717
|
13,727
|
-
|
-15,848
|
12,936
|
15,742
|
2,263
|
-368
|
21,013
|
-781
|
|
経常（税引前）利益率（％）
|
-4.0
|
13.6
|
-
|
-4.3
|
34.9
|
24.6
|
-
|
-82.7
|
24.3
|
28.3
|
5.8
|
-0.8
|
31.9
|
-1.8
|
|
法人税等合計
|
3,385
|
-3,481
|
-
|
-258
|
4,565
|
2,540
|
-
|
-12,060
|
11,933
|
2,808
|
413
|
344
|
3,965
|
-317
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
|
|
17.8
|
18.3
|
-93.5
|
18.9
|
40.6
|
|
純利益
|
-4,652
|
8,896
|
5,493
|
-1,115
|
19,152
|
11,187
|
5,970
|
-3,788
|
1,003
|
12,934
|
1,850
|
-712
|
17,048
|
-464
|
|
純利益率（％）
|
|
|
-
|
|
|
|
-
|
|
|
23.2
|
4.8
|
-1.6
|
25.9
|
-1.1
|
|
一株あたり利益
|
-0.03
|
0.06
|
-
|
-0.01
|
0.14
|
0.08
|
-
|
-0.03
|
0.01
|
0.09
|
0.01
|
-0.01
|
0.12
|
0
|
|
希薄化後一株あたり利益
|
-0.03
|
0.06
|
-
|
-0.01
|
0.13
|
0.08
|
-
|
-0.03
|
0.01
|
0.09
|
0.01
|
-0.01
|
0.12
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
7,802
|
-
|
-
|
6,674
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
20.1
|
-
|
-
|
15.7
|