|
(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
|
-
|
167,926
|
203,306
|
173,587
|
207,434
|
178,087
|
233,220
|
198,532
|
177,045
|
218,794
|
235,871
|
198,430
|
200,913
|
268,001
|
302,137
|
273,921
|
277,661
|
299,436
|
339,024
|
281,209
|
344,850
|
338,766
|
235,519
|
205,745
|
245,888
|
263,376
|
242,039
|
225,592
|
276,781
|
257,799
|
269,037
|
241,675
|
269,304
|
305,564
|
282,415
|
229,000
|
236,000
|
367,000
|
317,000
|
315,000
|
321,000
|
|
売上原価
|
-
|
88,935
|
95,013
|
92,168
|
115,284
|
94,165
|
106,003
|
113,579
|
106,522
|
123,589
|
119,651
|
99,140
|
108,767
|
155,688
|
180,195
|
167,743
|
180,538
|
178,717
|
206,092
|
170,162
|
219,449
|
180,090
|
133,986
|
124,556
|
154,900
|
168,590
|
136,261
|
140,074
|
173,130
|
157,513
|
144,749
|
141,520
|
153,529
|
193,411
|
167,410
|
146,062
|
159,841
|
219,596
|
172,828
|
152,303
|
197,373
|
|
売上総利益
|
-
|
78,992
|
108,292
|
81,418
|
92,151
|
83,921
|
127,218
|
84,952
|
70,523
|
95,206
|
116,219
|
99,290
|
92,146
|
112,312
|
121,942
|
106,177
|
97,124
|
120,719
|
132,932
|
111,046
|
125,401
|
158,676
|
101,533
|
81,188
|
90,988
|
94,786
|
105,769
|
85,518
|
103,650
|
100,286
|
124,288
|
100,155
|
115,775
|
112,153
|
115,004
|
83,084
|
76,409
|
147,398
|
143,857
|
163,451
|
123,816
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
71,873
|
63,267
|
72,538
|
84,068
|
81,348
|
92,810
|
111,725
|
89,690
|
81,505
|
72,780
|
99,159
|
82,315
|
114,417
|
86,064
|
100,993
|
87,067
|
94,189
|
97,184
|
113,804
|
115,479
|
113,033
|
121,290
|
128,537
|
106,837
|
119,722
|
110,081
|
124,614
|
107,824
|
110,203
|
105,884
|
132,099
|
116,636
|
118,696
|
108,513
|
114,743
|
97,087
|
100,158
|
103,638
|
123,717
|
116,137
|
|
営業利益
|
-
|
7,118
|
45,025
|
8,880
|
8,083
|
2,572
|
34,408
|
-26,772
|
-19,167
|
13,700
|
43,439
|
131
|
9,830
|
-2,105
|
35,879
|
5,184
|
10,056
|
26,530
|
35,749
|
-2,757
|
9,920
|
45,644
|
-19,757
|
-47,349
|
-16,000
|
-25,133
|
-4,312
|
-39,096
|
-3,904
|
-10,186
|
18,404
|
-31,944
|
-860
|
-6,544
|
6,491
|
-31,000
|
-21,000
|
47,000
|
40,000
|
39,000
|
8,000
|
|
経常(税引前)利益
|
-
|
6,955
|
45,059
|
8,888
|
8,231
|
2,687
|
34,463
|
-30,626
|
-19,155
|
11,148
|
43,218
|
138
|
6,461
|
-2,612
|
35,587
|
5,730
|
9,928
|
26,398
|
35,970
|
-5,481
|
10,939
|
47,246
|
-17,351
|
-45,380
|
-13,967
|
-23,374
|
-1,037
|
-38,638
|
-4,931
|
-12,437
|
25,231
|
-35,744
|
78
|
-8,152
|
5,176
|
-31,000
|
-20,000
|
48,000
|
40,330
|
39,000
|
9,000
|
|
法人税等合計
|
-
|
261
|
5,160
|
582
|
1,761
|
489
|
4,212
|
320
|
249
|
68
|
-10,199
|
-1,081
|
5,507
|
1,485
|
-12,138
|
5,292
|
-173
|
5,166
|
3,093
|
711
|
1,379
|
14,912
|
-1,423
|
3,146
|
5,112
|
8,908
|
9,056
|
-2,033
|
423
|
2,817
|
7,621
|
3,908
|
88,061
|
24,794
|
-2,703
|
1,305
|
231
|
2,987
|
-10,599
|
11,218
|
-9,567
|
|
純利益
|
-
|
6,693
|
39,899
|
7,612
|
3,570
|
1,499
|
30,251
|
-30,946
|
-12,020
|
8,946
|
40,919
|
-17,601
|
954
|
-4,098
|
47,725
|
-6,107
|
9,506
|
21,231
|
32,036
|
-5,993
|
9,560
|
45,943
|
-3,334
|
-48,527
|
-20,932
|
-32,281
|
-10,093
|
-38,334
|
-5,354
|
-15,255
|
14,904
|
-39,652
|
262,097
|
38,389
|
-31,876
|
-32,975
|
-20,908
|
45,374
|
51,320
|
28,624
|
19,913
|
|
一株あたり利益
|
1.43
|
2.06
|
12.29
|
2.35
|
1.09
|
0.46
|
9.32
|
-9.54
|
-3.7
|
2.76
|
11.54
|
-5.42
|
0.29
|
-1.21
|
14.44
|
-1.81
|
2.81
|
6.28
|
1.1
|
-1.61
|
2.49
|
11.95
|
-6.96
|
-6.31
|
-2.72
|
-4.2
|
-1.31
|
-4.99
|
-0.7
|
-1.98
|
1.94
|
-5.16
|
34.08
|
4.99
|
-4.14
|
-4.29
|
-2.72
|
5.9
|
6.68
|
3.72
|
2.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.22
|
1.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
2
|
-
|
0
|