|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
100,730
|
64,034
|
110,587
|
688,149
|
285,696
|
653,166
|
502,890
|
463,383
|
122,545
|
144,285
|
114,962
|
125,095
|
121,421
|
109,977
|
73,170
|
89,843
|
62,601
|
65,612
|
62,136
|
98,483
|
78,010
|
72,102
|
60,934
|
90,734
|
73,448
|
153,621
|
144,642
|
180,135
|
202,446
|
236,829
|
176,024
|
210,505
|
253,804
|
249,711
|
163,000
|
230,000
|
207,000
|
223,000
|
202,000
|
207,000
|
|
売上原価
|
-
|
92,504
|
56,702
|
81,473
|
269,024
|
117,240
|
625,575
|
322,543
|
342,259
|
98,643
|
95,908
|
78,273
|
83,087
|
82,235
|
73,510
|
55,555
|
54,082
|
27,906
|
32,200
|
24,306
|
36,492
|
28,123
|
22,876
|
27,437
|
33,848
|
30,587
|
80,082
|
74,504
|
93,758
|
115,314
|
115,551
|
107,415
|
135,260
|
216,311
|
144,907
|
108,736
|
106,690
|
94,784
|
105,152
|
101,539
|
101,932
|
|
売上総利益
|
-
|
8,227
|
7,331
|
29,113
|
419,126
|
168,456
|
27,591
|
180,347
|
121,124
|
23,901
|
48,377
|
36,688
|
42,008
|
39,186
|
36,467
|
17,615
|
35,761
|
34,694
|
33,412
|
37,829
|
61,991
|
49,887
|
48,597
|
33,497
|
55,952
|
42,860
|
73,539
|
70,138
|
86,377
|
87,131
|
121,055
|
68,608
|
75,246
|
36,964
|
104,803
|
54,743
|
123,430
|
111,906
|
118,159
|
100,595
|
105,548
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
177,176
|
115,682
|
259,170
|
262,219
|
337,813
|
457,930
|
433,891
|
363,210
|
190,555
|
237,128
|
174,854
|
128,190
|
69,661
|
51,350
|
93,822
|
71,080
|
63,737
|
51,927
|
46,518
|
42,989
|
37,832
|
41,140
|
43,055
|
38,750
|
54,222
|
87,442
|
106,962
|
109,888
|
110,888
|
89,123
|
110,654
|
105,743
|
116,348
|
117,287
|
99,427
|
92,317
|
94,239
|
93,584
|
103,326
|
133,704
|
|
営業利益
|
-
|
-168,948
|
-108,352
|
-230,056
|
156,906
|
-169,356
|
-430,340
|
-253,544
|
-242,085
|
-166,654
|
-188,751
|
-138,166
|
-86,181
|
-30,475
|
-14,883
|
-76,206
|
-35,319
|
-29,044
|
-18,514
|
-8,688
|
19,000
|
11,688
|
7,824
|
-9,557
|
16,000
|
-10,718
|
-13,903
|
-36,824
|
-24,335
|
-23,665
|
31,841
|
-42,046
|
-30,000
|
-79,000
|
-13,411
|
-44,000
|
31,000
|
17,000
|
24,000
|
-2,000
|
-28,000
|
|
経常(税引前)利益
|
-
|
-168,337
|
-122,632
|
-233,586
|
155,374
|
-159,272
|
-435,668
|
-252,728
|
-203,682
|
-149,753
|
-191,568
|
-158,327
|
-86,639
|
-30,206
|
-27,008
|
-74,018
|
-36,845
|
-27,923
|
-19,411
|
-7,380
|
24,250
|
8,011
|
12,326
|
-11,620
|
12,148
|
-15,339
|
-19,437
|
-36,433
|
-25,129
|
-24,771
|
34,180
|
-36,870
|
-35,315
|
-83,883
|
-12,264
|
-44,000
|
30,000
|
26,000
|
-70,000
|
-8,000
|
-18,000
|
|
法人税等合計
|
-
|
302
|
303
|
-36,423
|
70,065
|
9,112
|
-62,525
|
-15,653
|
32,875
|
607
|
-741
|
705
|
496
|
472
|
-582
|
242
|
243
|
242
|
243
|
5,974
|
-4,352
|
-282
|
-186
|
107
|
108
|
190
|
60
|
-6,058
|
4,350
|
771
|
8,960
|
3,071
|
5,148
|
9,734
|
0
|
289
|
9,201
|
-6,939
|
4,535
|
2,412
|
5,707
|
|
純利益
|
-
|
-178,239
|
-135,699
|
-162,156
|
87,137
|
-200,252
|
-397,748
|
-226,264
|
-238,429
|
-379,074
|
-900,016
|
-145,316
|
-120,845
|
-13,795
|
7,393
|
-77,949
|
-41,088
|
-50,366
|
-23,744
|
-6,890
|
28,601
|
8,293
|
24,292
|
-11,727
|
12,040
|
-5,529
|
-22,992
|
-25,597
|
-25,386
|
-25,542
|
25,404
|
-39,941
|
-40,464
|
-218,043
|
-7,332
|
-43,471
|
20,621
|
34,843
|
-73,117
|
-10,945
|
-10,664
|
|
一株あたり利益
|
-3.86
|
-12.2
|
-8.48
|
-8.3
|
4.01
|
-9.15
|
-18.11
|
-10.15
|
-10.7
|
-17.01
|
-33.47
|
-6.16
|
-5.07
|
-0.56
|
0.42
|
-2.99
|
-1.58
|
-1.91
|
-0.84
|
-0.25
|
1.04
|
0.3
|
0.88
|
-0.43
|
0.44
|
-0.19
|
-0.83
|
-0.83
|
-0.83
|
-0.84
|
0.56
|
-1.32
|
-1.43
|
-7.06
|
-0.46
|
-1.41
|
0.63
|
0.87
|
-2.71
|
-0.31
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|