|
(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
|
-
|
458,698
|
419,042
|
423,434
|
-
|
457,464
|
441,478
|
424,125
|
432,326
|
451,697
|
405,756
|
424,967
|
467,634
|
438,455
|
449,685
|
381,588
|
383,406
|
387,226
|
493,397
|
278,576
|
334,629
|
377,896
|
312,497
|
291,666
|
310,396
|
376,759
|
309,091
|
329,766
|
344,977
|
387,188
|
363,699
|
340,769
|
356,318
|
366,812
|
358,572
|
341,547
|
371,453
|
387,000
|
360,183
|
351,408
|
-
|
|
売上原価
|
-
|
241,671
|
221,658
|
230,705
|
-
|
237,318
|
226,649
|
222,111
|
227,744
|
239,343
|
254,328
|
230,661
|
245,173
|
248,719
|
231,217
|
205,965
|
202,509
|
206,956
|
280,665
|
161,552
|
186,222
|
195,246
|
160,137
|
146,664
|
142,337
|
190,623
|
154,591
|
163,409
|
172,304
|
-
|
172,743
|
167,917
|
183,093
|
185,046
|
167,081
|
161,409
|
195,107
|
198,465
|
183,113
|
178,644
|
-
|
|
売上総利益
|
-
|
217,028
|
197,384
|
192,728
|
-
|
220,147
|
214,828
|
202,013
|
204,582
|
212,354
|
151,429
|
194,305
|
222,461
|
189,737
|
218,468
|
175,623
|
239,496
|
180,269
|
138,911
|
117,024
|
-
|
-
|
133,543
|
145,002
|
150,647
|
186,137
|
154,500
|
166,356
|
-
|
187,265
|
183,489
|
172,852
|
165,940
|
181,765
|
191,492
|
180,137
|
177,082
|
188,717
|
176,153
|
172,763
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
211,223
|
208,907
|
226,222
|
-
|
239,668
|
220,856
|
225,319
|
215,809
|
212,336
|
220,554
|
236,799
|
233,909
|
209,402
|
254,875
|
195,120
|
192,120
|
184,580
|
219,285
|
169,199
|
-
|
204,031
|
176,269
|
161,284
|
148,291
|
181,491
|
171,060
|
181,624
|
191,212
|
203,314
|
179,404
|
176,243
|
169,583
|
159,744
|
181,230
|
172,263
|
174,146
|
187,662
|
162,939
|
176,118
|
-
|
|
営業利益
|
-
|
5,804
|
-11,521
|
-33,493
|
-
|
-19,522
|
-6,028
|
-23,305
|
-11,227
|
17
|
-69,125
|
-42,493
|
-11,449
|
-19,665
|
-36,406
|
-19,497
|
-11,223
|
-4,311
|
-44,428
|
-52,174
|
-27,245
|
8,442
|
-65,265
|
-16,281
|
17,734
|
-1,195
|
-16,380
|
-15,267
|
-25,035
|
-
|
-59,252
|
-3,390
|
7,231
|
21,769
|
10,000
|
7,874
|
3,000
|
1,864
|
13,136
|
-3,000
|
-
|
|
経常(税引前)利益
|
-
|
5,371
|
-22,401
|
-34,470
|
-
|
-20,118
|
-9,278
|
-26,535
|
-14,803
|
-3,172
|
-145,746
|
-38,632
|
-12,942
|
-20,493
|
-86,519
|
-26,813
|
-16,807
|
-14,380
|
-223,500
|
-63,340
|
-23,153
|
10,405
|
2,401
|
-3,214
|
-462
|
25,706
|
-18,284
|
2,815
|
-9,298
|
-10,888
|
16,922
|
8,349
|
28,796
|
20,800
|
13,812
|
11,145
|
16,952
|
7,048
|
-75
|
10,183
|
-
|
|
法人税等合計
|
-
|
8,585
|
18,166
|
6,461
|
-
|
2,368
|
10,691
|
1,272
|
1,131
|
1,132
|
1,436
|
768
|
2,195
|
19,826
|
8,412
|
914
|
947
|
1,626
|
-139
|
7,715
|
-
|
664
|
1,563
|
1,842
|
1,772
|
-
|
-4,438
|
3,393
|
11,274
|
-1,618
|
-268
|
1,987
|
1,769
|
3,211
|
-11,204
|
1,409
|
2,939
|
2,513
|
-3,466
|
1,206
|
-
|
|
純利益
|
-
|
-4,137
|
-53,386
|
-40,931
|
-
|
-68,330
|
-15,426
|
-27,783
|
-18,102
|
-27,851
|
-189,944
|
-39,400
|
-17,791
|
144,035
|
-36,479
|
-21,695
|
-6,663
|
-12,003
|
-316,794
|
57,727
|
-15,930
|
7,359
|
-48,673
|
-5,616
|
-2,234
|
27,298
|
-102,582
|
15,716
|
45,980
|
-5,474
|
-20,626
|
14,642
|
26,220
|
-29,920
|
26,670
|
9,735
|
14,000
|
5,000
|
-9,869
|
8,976
|
-
|
|
一株あたり利益
|
24.9
|
-1.07
|
-13.77
|
-10.56
|
4.89
|
-17.64
|
-3.98
|
-7.17
|
-4.67
|
-5.9
|
-49.05
|
-10.17
|
-4.59
|
37.19
|
-
|
-5.6
|
-1.72
|
-3.09
|
-81.79
|
14.9
|
-3.78
|
1.21
|
-10.39
|
-0.92
|
-0.36
|
4.49
|
-16.88
|
2.58
|
7.57
|
-0.9
|
-3.4
|
2.39
|
4.31
|
-4.88
|
-0.55
|
1.59
|
-0.82
|
0.15
|
-0.33
|
0.27
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.58
|
7.57
|
-0.95
|
-8.04
|
2.31
|
4.16
|
-4.73
|
4.19
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|