|
（単位：%）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
45,604
|
59,722
|
59,840
|
67,976
|
73,490
|
90,823
|
105,086
|
119,208
|
134,209
|
90,807
|
99,249
|
102,165
|
80,361
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
47.8
|
-13.6
|
-16.7
|
-23.9
|
-11.5
|
|
売上原価
|
26,830
|
33,543
|
38,071
|
41,684
|
44,897
|
54,776
|
56,829
|
68,691
|
120,059
|
54,347
|
59,252
|
76,789
|
52,221
|
|
売上総利益
|
18,774
|
26,179
|
21,769
|
26,292
|
28,593
|
36,047
|
48,257
|
50,517
|
14,150
|
36,460
|
39,997
|
25,376
|
28,140
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
10.5
|
40.2
|
40.3
|
24.8
|
35.0
|
|
営業費用
|
8,884
|
12,080
|
12,206
|
16,285
|
15,609
|
16,082
|
22,157
|
18,881
|
24,721
|
24,876
|
21,416
|
20,852
|
23,828
|
|
営業利益
|
9,890
|
14,099
|
9,563
|
10,007
|
12,984
|
19,965
|
26,100
|
31,636
|
-10,571
|
11,584
|
18,581
|
4,524
|
4,312
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-7.9
|
12.8
|
18.7
|
4.4
|
5.4
|
|
経常（税引前）利益
|
-9,809
|
8,815
|
3,967
|
6,171
|
8,814
|
15,211
|
20,104
|
25,131
|
-16,470
|
7,222
|
15,518
|
1,436
|
2,015
|
|
経常（税引前）利益率（％）
|
-21.5
|
14.8
|
6.6
|
9.1
|
12.0
|
16.7
|
19.1
|
21.1
|
-12.3
|
8.0
|
15.6
|
1.4
|
2.5
|
|
法人税等合計
|
-1,500
|
-300
|
-1,300
|
1,522
|
1,511
|
2,452
|
3,121
|
6,207
|
-6,642
|
2,448
|
3,716
|
1,703
|
2,297
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
40.3
|
33.9
|
23.9
|
118.6
|
114.0
|
|
純利益
|
-2,859
|
9,154
|
5,276
|
4,649
|
7,303
|
12,759
|
16,983
|
18,924
|
-9,828
|
4,774
|
11,802
|
-267
|
-282
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-7.3
|
5.3
|
11.9
|
-0.3
|
-0.4
|
|
一株あたり利益
|
-0.06
|
0.05
|
0.02
|
0.02
|
0.04
|
0.07
|
0.1
|
0.11
|
-0.06
|
0.03
|
0.07
|
0
|
0
|
|
希薄化後一株あたり利益
|
-0.06
|
0.05
|
0.02
|
0.02
|
0.04
|
0.07
|
0.1
|
0.11
|
-0.06
|
0.03
|
0.07
|
0
|
0
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
14,586
|
-
|
-
|
7,599
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
16.1
|
-
|
-
|
9.5
|