|
(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
|
-
|
413,909
|
374,181
|
284,725
|
200,193
|
260,777
|
117,093
|
112,956
|
111,693
|
131,759
|
103,274
|
108,477
|
110,236
|
145,093
|
145,429
|
122,866
|
134,508
|
133,051
|
126,773
|
176,127
|
141,112
|
143,346
|
209,098
|
114,551
|
177,479
|
131,056
|
130,876
|
97,522
|
58,262
|
55,962
|
51,987
|
51,657
|
47,219
|
390,912
|
52,149
|
64,000
|
58,000
|
62,000
|
67,000
|
67,000
|
112,000
|
|
売上原価
|
-
|
196,129
|
146,682
|
129,396
|
86,567
|
109,128
|
63,466
|
37,650
|
43,185
|
53,365
|
38,360
|
44,350
|
44,117
|
63,361
|
67,362
|
59,839
|
58,074
|
57,414
|
66,531
|
90,599
|
68,886
|
65,484
|
130,649
|
57,122
|
116,382
|
65,606
|
61,856
|
41,034
|
21,007
|
17,238
|
17,011
|
17,592
|
15,356
|
238,462
|
17,323
|
24,384
|
18,592
|
21,057
|
24,570
|
24,374
|
54,456
|
|
売上総利益
|
-
|
217,780
|
227,498
|
155,328
|
113,627
|
151,648
|
53,627
|
75,305
|
68,508
|
78,394
|
64,915
|
64,126
|
66,119
|
81,733
|
78,066
|
63,027
|
76,434
|
75,636
|
60,243
|
85,527
|
72,227
|
77,862
|
77,863
|
57,429
|
60,546
|
65,449
|
69,021
|
56,488
|
37,255
|
37,940
|
34,976
|
34,065
|
31,863
|
152,449
|
34,038
|
40,059
|
39,610
|
41,113
|
41,821
|
42,894
|
57,773
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
211,560
|
169,013
|
149,606
|
111,777
|
69,390
|
66,711
|
64,378
|
61,987
|
72,413
|
48,561
|
67,299
|
62,978
|
75,663
|
70,114
|
68,808
|
69,272
|
64,476
|
68,087
|
74,874
|
72,292
|
72,504
|
72,407
|
61,600
|
63,687
|
65,983
|
65,981
|
59,925
|
48,395
|
44,178
|
49,977
|
44,588
|
45,280
|
50,525
|
48,462
|
44,452
|
42,352
|
46,766
|
42,329
|
44,078
|
43,878
|
|
営業利益
|
-
|
6,220
|
58,486
|
5,721
|
1,850
|
82,259
|
-13,084
|
10,927
|
6,521
|
5,981
|
16,354
|
-3,173
|
3,141
|
6,069
|
7,952
|
-5,781
|
7,161
|
11,161
|
-7,845
|
10,653
|
-653
|
5,000
|
32,434
|
-4,170
|
-2,830
|
0
|
2,194
|
-3,437
|
-11,140
|
-6,238
|
-15,000
|
-10,523
|
-13,000
|
100,983
|
-14,423
|
-4,000
|
-3,000
|
-5,000
|
-1,000
|
-1,000
|
13,000
|
|
経常(税引前)利益
|
-
|
18,877
|
32,423
|
11,476
|
3,421
|
97,043
|
22,438
|
-5,984
|
24,400
|
11,619
|
41,844
|
9,593
|
7,323
|
28,159
|
43,044
|
16,881
|
40,375
|
49,708
|
29,563
|
16,925
|
51,978
|
57,341
|
49,449
|
14,743
|
26,756
|
31,936
|
12,538
|
24,962
|
-2,725
|
18,316
|
-13,803
|
-1,584
|
19,408
|
134,784
|
6,222
|
29,000
|
10,000
|
34,000
|
18,000
|
42,000
|
40,000
|
|
法人税等合計
|
-
|
554
|
7,991
|
1,123
|
11,454
|
16,557
|
-14,205
|
652
|
2,874
|
905
|
7,512
|
-217
|
737
|
2,307
|
1,495
|
288
|
577
|
460
|
2,369
|
-1,807
|
58
|
1,281
|
-1,655
|
1,246
|
2,543
|
702
|
243
|
-458
|
1,780
|
162
|
717
|
-391
|
162
|
17,695
|
-27
|
-1,071
|
1,423
|
163
|
771
|
-366
|
-1,021
|
|
純利益
|
-
|
18,660
|
23,984
|
10,567
|
-6,809
|
80,698
|
36,008
|
-6,636
|
21,526
|
10,713
|
35,696
|
10,008
|
6,716
|
25,927
|
41,590
|
-126,797
|
33,873
|
198,668
|
-144,214
|
18,733
|
52,483
|
56,272
|
60,278
|
13,730
|
24,214
|
31,784
|
12,251
|
25,421
|
-4,506
|
17,959
|
-16,375
|
-1,141
|
19,245
|
116,300
|
5,891
|
30,890
|
8,074
|
33,630
|
17,890
|
43,284
|
40,164
|
|
一株あたり利益
|
0.93
|
1.84
|
2.37
|
1.04
|
-0.67
|
7.98
|
3.56
|
-0.67
|
2.12
|
1.05
|
3.62
|
0.99
|
0.66
|
2.56
|
4.11
|
-12.53
|
3.34
|
19.63
|
-14.25
|
1.83
|
5.18
|
5.56
|
5.96
|
1.36
|
2.39
|
3.14
|
1.15
|
2.5
|
-0.45
|
1.78
|
-1.61
|
-0.11
|
1.9
|
11.5
|
0.59
|
3.05
|
0.8
|
3.33
|
1.76
|
4.28
|
3.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|