|
（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
|
-
|
426,652
|
417,714
|
359,737
|
391,435
|
386,437
|
337,752
|
284,245
|
280,754
|
372,326
|
337,931
|
243,561
|
221,043
|
299,864
|
385,834
|
283,236
|
299,132
|
236,612
|
206,626
|
207,110
|
276,153
|
479,219
|
192,120
|
103,503
|
92,558
|
153,583
|
81,663
|
68,046
|
62,038
|
67,542
|
48,538
|
62,504
|
38,114
|
79,567
|
23,788
|
32,000
|
23,000
|
58,000
|
49,103
|
24,000
|
22,000
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,922
|
1,919
|
10,705
|
-1,142
|
0
|
24,178
|
2,128
|
-2,032
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,645
|
21,869
|
21,896
|
23,968
|
57,807
|
24,691
|
22,454
|
23,717
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
338,624
|
168,797
|
201,269
|
179,493
|
165,977
|
155,667
|
161,462
|
157,396
|
|
営業利益
|
-
|
-6,020
|
16,628
|
-39,547
|
-7,031
|
-10,274
|
-10,824
|
-38,738
|
-54,131
|
-82,989
|
-57,790
|
-62,345
|
-69,701
|
-62,591
|
52,675
|
25,274
|
-
|
46,913
|
-9,952
|
-15,599
|
-25,413
|
123,093
|
-46,043
|
-70,927
|
-76,073
|
-88,077
|
-110,812
|
-65,497
|
-64,140
|
-61,860
|
-163,345
|
-148,090
|
-254,480
|
-281,979
|
-147,804
|
-179,000
|
-155,000
|
-109,000
|
-131,000
|
-139,000
|
-133,000
|
|
経常（税引前）利益
|
-
|
-5,623
|
16,154
|
-34,236
|
-6,141
|
-6,465
|
-10,606
|
-36,884
|
-45,699
|
-82,768
|
-57,650
|
-62,937
|
-69,002
|
-61,842
|
54,922
|
25,006
|
11,483
|
40,333
|
-6,077
|
-11,934
|
19,191
|
-21,064
|
-43,510
|
-69,109
|
-75,657
|
-88,484
|
-111,148
|
-65,293
|
-63,469
|
-61,805
|
-171,569
|
-146,295
|
-311,571
|
-334,357
|
-148,820
|
-183,000
|
-150,000
|
-104,000
|
-129,000
|
-168,000
|
-137,000
|
|
法人税等合計
|
-
|
572
|
573
|
572
|
573
|
572
|
573
|
572
|
573
|
572
|
573
|
572
|
-
|
-
|
1,665
|
237
|
158
|
238
|
-4,063
|
237
|
-
|
4,538
|
1,695
|
237
|
238
|
237
|
238
|
237
|
238
|
237
|
237
|
237
|
238
|
49
|
350
|
334
|
329
|
317
|
303
|
317
|
243
|
|
純利益
|
-
|
-5,615
|
9,678
|
-35,472
|
-85,280
|
-15,397
|
-35,225
|
-37,456
|
-46,272
|
-84,153
|
-61,306
|
-64,352
|
-69,582
|
-62,415
|
-10,659
|
27,888
|
7,015
|
10,896
|
-6,315
|
-12,172
|
12,086
|
-18,654
|
174,239
|
-69,346
|
-75,895
|
-88,722
|
-111,385
|
-65,530
|
-63,707
|
-62,043
|
-244,588
|
-149,345
|
-311,852
|
-339,250
|
-223,977
|
-183,672
|
-148,074
|
-104,705
|
-343,371
|
-166,080
|
-135,550
|
|
一株あたり利益
|
-2.38
|
-0.4
|
0.71
|
-2.56
|
-6.15
|
-1.11
|
-2.54
|
-2.7
|
-3.33
|
-6.06
|
-4.42
|
-4.64
|
-5.01
|
-4.5
|
-0.76
|
2.01
|
0.51
|
0.79
|
-0.46
|
-0.88
|
0.87
|
-1.34
|
-2.95
|
-5
|
-5.47
|
-6.39
|
-8.02
|
-4.72
|
-4.59
|
-4.47
|
-17.23
|
-9.94
|
-17.11
|
-20.56
|
-11.64
|
-9.34
|
-7.42
|
-5.24
|
-17.27
|
-8.09
|
-6.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.01
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|