|
（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
|
-
|
117,012
|
145,845
|
138,245
|
130,801
|
150,324
|
172,654
|
126,954
|
135,808
|
133,193
|
163,288
|
128,496
|
133,232
|
140,049
|
136,407
|
148,919
|
117,097
|
134,551
|
144,844
|
153,641
|
147,736
|
147,049
|
143,885
|
147,201
|
129,330
|
134,306
|
145,683
|
136,751
|
139,989
|
184,548
|
177,699
|
172,339
|
159,809
|
171,251
|
196,345
|
235,685
|
219,000
|
403,578
|
410,422
|
429,871
|
431,000
|
|
売上原価
|
-
|
37,167
|
57,760
|
58,777
|
57,452
|
71,737
|
88,032
|
54,813
|
54,364
|
61,998
|
66,828
|
42,403
|
45,346
|
49,070
|
44,368
|
53,923
|
29,947
|
36,517
|
39,323
|
47,139
|
45,072
|
45,473
|
46,155
|
49,780
|
41,705
|
49,318
|
57,792
|
50,442
|
48,679
|
73,500
|
71,783
|
63,309
|
8,942
|
72,352
|
94,915
|
115,941
|
109,006
|
232,936
|
220,221
|
243,869
|
253,893
|
|
売上総利益
|
-
|
79,845
|
88,085
|
79,467
|
73,349
|
78,587
|
84,623
|
72,141
|
81,444
|
71,194
|
96,461
|
86,092
|
87,886
|
90,980
|
92,039
|
94,996
|
87,149
|
98,035
|
105,520
|
106,501
|
102,664
|
101,577
|
97,729
|
97,420
|
87,424
|
84,989
|
87,891
|
86,309
|
91,309
|
111,049
|
105,628
|
109,029
|
98,235
|
98,899
|
101,431
|
119,744
|
110,253
|
169,698
|
190,901
|
186,002
|
176,263
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
81,466
|
80,875
|
86,342
|
86,843
|
91,860
|
87,102
|
88,702
|
90,351
|
76,812
|
85,088
|
93,254
|
90,017
|
87,468
|
83,650
|
91,661
|
91,020
|
97,163
|
100,155
|
97,703
|
93,231
|
84,398
|
89,295
|
95,244
|
85,675
|
86,852
|
79,949
|
84,535
|
84,667
|
88,619
|
93,358
|
99,401
|
86,754
|
83,117
|
77,879
|
78,894
|
93,086
|
138,633
|
130,348
|
124,070
|
117,349
|
|
営業利益
|
-
|
-1,622
|
7,211
|
-6,875
|
-13,493
|
-13,273
|
-2,480
|
-16,561
|
-8,907
|
-5,618
|
11,373
|
-7,162
|
-2,130
|
3,511
|
8,389
|
3,334
|
-3,869
|
870
|
5,365
|
8,798
|
9,202
|
17,000
|
8,000
|
2,175
|
1,750
|
-1,864
|
7,939
|
1,774
|
7,000
|
22,845
|
12,155
|
9,628
|
11,480
|
-6,950
|
23,551
|
40,849
|
17,167
|
31,065
|
60,553
|
61,931
|
58,069
|
|
経常（税引前）利益
|
-
|
-3,338
|
7,773
|
-5,900
|
-12,612
|
-10,216
|
2,624
|
-17,285
|
-8,571
|
-5,636
|
12,288
|
-8,578
|
-2,939
|
2,659
|
8,900
|
3,653
|
-2,930
|
618
|
4,579
|
7,647
|
9,042
|
16,260
|
8,392
|
1,520
|
1,208
|
-2,153
|
7,609
|
1,597
|
7,694
|
21,338
|
11,880
|
8,667
|
31,038
|
28,957
|
23,450
|
40,816
|
36,000
|
30,000
|
57,902
|
59,387
|
58,583
|
|
法人税等合計
|
-
|
2,006
|
197
|
-46
|
-283
|
893
|
181
|
672
|
1,209
|
1,649
|
579
|
473
|
1,224
|
1,790
|
2,439
|
873
|
4,423
|
238
|
2,401
|
-769
|
2,990
|
125
|
679
|
244
|
240
|
237
|
236
|
236
|
236
|
218
|
165
|
72
|
73
|
72
|
-27,487
|
72
|
-18,406
|
253
|
-104,158
|
388
|
-11,220
|
|
純利益
|
-
|
-6,914
|
3,949
|
-5,932
|
-12,330
|
-11,109
|
-1,242
|
-17,957
|
-9,781
|
-7,284
|
10,327
|
-9,072
|
-4,164
|
869
|
6,462
|
2,780
|
103
|
380
|
682
|
8,416
|
6,052
|
19,233
|
7,713
|
1,276
|
-22,639
|
-3,119
|
7,374
|
1,361
|
7,457
|
21,121
|
10,103
|
51,366
|
30,966
|
28,884
|
-43,070
|
40,743
|
7,008
|
29,000
|
92,750
|
59,157
|
70,758
|
|
一株あたり利益
|
-4.46
|
-2.59
|
1.68
|
-2.1
|
-4.37
|
-3.94
|
-0.44
|
-6.36
|
-3.46
|
-2.58
|
3.66
|
-3.21
|
-1.48
|
0.31
|
2.29
|
0.99
|
0.04
|
0.13
|
0.18
|
2.52
|
1.81
|
5.76
|
2.31
|
0.38
|
-6.79
|
-0.93
|
2.21
|
0.41
|
2.24
|
6.33
|
3.02
|
15.4
|
9.28
|
8.66
|
-12.91
|
12.22
|
1.93
|
-2.94
|
13.42
|
8.45
|
10.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|