|
(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
|
-
|
335,998
|
561,264
|
525,972
|
574,077
|
533,193
|
662,318
|
560,294
|
561,810
|
506,040
|
639,248
|
518,737
|
503,863
|
542,706
|
750,627
|
601,743
|
547,669
|
613,276
|
720,089
|
560,673
|
599,607
|
665,722
|
680,554
|
582,226
|
617,175
|
579,588
|
712,289
|
647,984
|
700,783
|
669,703
|
735,319
|
595,048
|
733,500
|
673,396
|
845,020
|
654,000
|
641,000
|
625,000
|
821,000
|
580,000
|
652,000
|
|
売上原価
|
-
|
183,300
|
322,490
|
362,025
|
358,012
|
321,925
|
410,343
|
331,972
|
347,180
|
310,889
|
-
|
-
|
-
|
-
|
-
|
416,429
|
359,762
|
419,139
|
497,851
|
378,468
|
403,992
|
403,821
|
412,449
|
389,640
|
402,147
|
383,104
|
429,899
|
418,767
|
444,860
|
405,550
|
452,922
|
392,458
|
460,125
|
410,553
|
474,465
|
403,082
|
375,887
|
373,732
|
470,169
|
354,911
|
430,863
|
|
売上総利益
|
-
|
152,698
|
238,774
|
163,947
|
216,064
|
211,269
|
251,974
|
228,322
|
214,630
|
195,150
|
-
|
-
|
-
|
-
|
-
|
185,314
|
187,907
|
194,137
|
222,238
|
182,204
|
195,615
|
261,901
|
268,105
|
192,586
|
215,028
|
196,484
|
282,391
|
229,216
|
255,923
|
264,152
|
282,398
|
202,589
|
273,374
|
262,842
|
370,555
|
251,434
|
264,710
|
251,140
|
351,390
|
225,251
|
221,877
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
159,284
|
174,336
|
243,788
|
218,621
|
215,445
|
205,560
|
216,853
|
219,993
|
212,814
|
-
|
-
|
-
|
-
|
-
|
204,587
|
187,709
|
182,763
|
190,043
|
212,943
|
206,739
|
205,993
|
228,421
|
214,671
|
216,058
|
215,311
|
225,927
|
242,060
|
234,086
|
248,409
|
233,195
|
256,451
|
253,718
|
249,978
|
250,986
|
257,012
|
241,958
|
240,810
|
220,531
|
225,849
|
229,243
|
|
営業利益
|
-
|
-6,586
|
64,406
|
-79,841
|
-2,556
|
-4,177
|
46,414
|
11,469
|
-5,364
|
-17,662
|
-
|
-
|
-
|
-
|
-
|
-20,047
|
1,047
|
11,663
|
32,406
|
-28,737
|
-9,048
|
53,383
|
34,843
|
-22,522
|
-715
|
-18,768
|
-442,740
|
-12,286
|
23,091
|
16,152
|
51,578
|
-54,297
|
19,096
|
13,379
|
124,512
|
-5,410
|
19,110
|
10,766
|
136,659
|
492
|
-6,278
|
|
経常(税引前)利益
|
-
|
-6,867
|
66,282
|
-81,456
|
-4,197
|
-4,153
|
47,828
|
9,885
|
-6,025
|
-17,714
|
31,040
|
-30,677
|
-6,051
|
-27,544
|
-355,995
|
-20,684
|
686
|
11,467
|
37,620
|
-29,102
|
-9,637
|
52,833
|
38,945
|
-23,067
|
-1,233
|
-19,227
|
-437,724
|
-11,762
|
22,920
|
15,405
|
56,342
|
-53,853
|
18,921
|
12,917
|
132,164
|
-5,638
|
18,506
|
10,089
|
140,847
|
-1,548
|
-8,550
|
|
法人税等合計
|
-
|
4,888
|
4,678
|
378
|
3,722
|
4,071
|
6,297
|
5,576
|
5,657
|
1,979
|
-
|
-
|
-
|
-
|
-
|
1,185
|
-315
|
1,860
|
2,164
|
1,916
|
1,236
|
983
|
5,429
|
948
|
2,312
|
2,856
|
-2,767
|
5,223
|
2,202
|
-2,086
|
14,737
|
-8,783
|
5,279
|
4,591
|
-3,215
|
-682
|
3,256
|
-14,371
|
-71,169
|
5,555
|
2,068
|
|
純利益
|
-
|
-11,754
|
65,714
|
-80,056
|
-7,918
|
-8,224
|
28,808
|
4,309
|
-11,682
|
-19,694
|
-
|
-30,853
|
-8,280
|
-29,264
|
-370,843
|
-21,870
|
1,001
|
9,606
|
35,457
|
-31,018
|
-10,873
|
51,850
|
33,517
|
-24,015
|
-3,545
|
-22,083
|
-434,958
|
-16,985
|
20,717
|
17,491
|
41,605
|
-45,070
|
13,640
|
8,324
|
135,380
|
-4,955
|
15,249
|
24,460
|
212,017
|
-7,104
|
-10,617
|
|
一株あたり利益
|
-2.31
|
-1.85
|
10.22
|
-12.6
|
-1.25
|
-1.26
|
4.61
|
0.6
|
-1.49
|
-2.51
|
2.13
|
-3.93
|
-1.05
|
-3.73
|
-47.23
|
-2.79
|
0.13
|
1.22
|
4.51
|
-3.95
|
-1.38
|
6.59
|
4.26
|
-3.05
|
-0.45
|
-2.78
|
-54.86
|
-2.14
|
2.61
|
2.2
|
5.23
|
-5.67
|
1.72
|
1.05
|
17.03
|
-0.62
|
1.91
|
3.08
|
26.67
|
-0.89
|
-1.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.95
|
-1.39
|
6.52
|
4.22
|
-3.05
|
-0.45
|
-2.78
|
-54.86
|
-2.14
|
2.61
|
2.2
|
5.23
|
-5.67
|
1.72
|
1.05
|
17.03
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
3
|
-
|
0
|