|
(単位:千円)
|
1Q16
|
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
|
120,428
|
106,531
|
112,019
|
132,000
|
125,605
|
118,000
|
119,035
|
50,913
|
114,809
|
112,000
|
112,000
|
107,083
|
111,223
|
104,000
|
115,000
|
11,425
|
126,759
|
151,000
|
165,137
|
148,000
|
201,424
|
116,000
|
183,000
|
115,391
|
165,885
|
177,000
|
228,000
|
260,451
|
254,221
|
297,099
|
357,000
|
277,980
|
318,675
|
310,000
|
318,474
|
361,296
|
387,000
|
381,000
|
448,000
|
415,000
|
427,000
|
394,000
|
|
売上原価
|
87,975
|
83,109
|
85,488
|
103,077
|
100,991
|
92,309
|
97,029
|
17,437
|
82,342
|
80,321
|
84,984
|
-
|
84,863
|
-
|
-
|
-
|
104,642
|
135,524
|
150,287
|
-
|
179,007
|
117,330
|
178,896
|
85,059
|
144,382
|
148,726
|
209,528
|
244,993
|
237,721
|
268,637
|
319,416
|
264,659
|
255,828
|
263,819
|
266,297
|
319,766
|
330,066
|
337,716
|
371,692
|
358,393
|
353,663
|
331,024
|
|
売上総利益
|
32,452
|
23,422
|
26,531
|
28,768
|
24,613
|
25,333
|
22,005
|
33,477
|
32,467
|
31,538
|
27,017
|
24,124
|
26,360
|
26,645
|
25,188
|
22,986
|
22,117
|
15,339
|
14,849
|
2,422
|
22,417
|
-836
|
3,698
|
2,417
|
21,502
|
27,463
|
19,229
|
14,627
|
16,500
|
28,461
|
37,909
|
12,676
|
62,847
|
45,917
|
51,766
|
41,056
|
57,674
|
43,201
|
76,192
|
56,435
|
74,195
|
62,317
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
26,709
|
24,985
|
27,106
|
25,815
|
27,008
|
25,173
|
25,666
|
24,933
|
27,705
|
29,323
|
27,480
|
25,804
|
28,293
|
28,382
|
27,524
|
26,250
|
27,994
|
29,450
|
29,325
|
27,742
|
32,331
|
35,682
|
34,766
|
37,276
|
45,359
|
50,077
|
58,153
|
69,641
|
64,515
|
61,688
|
62,592
|
61,453
|
64,441
|
59,291
|
76,627
|
62,598
|
68,335
|
67,850
|
75,908
|
70,530
|
90,274
|
80,676
|
|
営業利益
|
5,743
|
-1,563
|
-575
|
2,953
|
-2,394
|
159
|
-3,661
|
8,544
|
4,761
|
2,215
|
-463
|
-1,679
|
-1,932
|
-
|
-
|
25,194
|
-5,876
|
-14,112
|
-14,475
|
-25,321
|
-9,913
|
-36,087
|
-31,000
|
-35,359
|
-23,856
|
-23,000
|
-39,395
|
-54,605
|
-48,015
|
-32,985
|
-24,924
|
-48,076
|
-1,594
|
-13,000
|
-25,829
|
-21,541
|
-10,000
|
-25,000
|
0
|
-14,121
|
-16,000
|
-18,000
|
|
経常(税引前)利益
|
7,299
|
-4,408
|
-1,000
|
228
|
1,127
|
1,286
|
-3,000
|
5,956
|
9,602
|
1,000
|
1,000
|
-2,313
|
2,998
|
-2,000
|
0
|
-3,302
|
161
|
-13,000
|
-10,912
|
-24,200
|
-1,000
|
-36,824
|
-33,000
|
-28,358
|
-18,000
|
-25,000
|
-37,000
|
-49,149
|
-37,000
|
-29,000
|
-31,000
|
4,057
|
7,781
|
-5,000
|
-27,000
|
-17,691
|
-1,000
|
-37,000
|
11,000
|
-23,077
|
-18,000
|
-15,000
|
|
法人税等合計
|
-391
|
-478
|
-471
|
-2,278
|
-472
|
-473
|
-473
|
-607
|
-367
|
-368
|
2,244
|
-607
|
-364
|
-
|
-927
|
-607
|
-370
|
-44
|
-45
|
-284
|
1,720
|
-284
|
1,514
|
-16,233
|
1,184
|
1,265
|
1,429
|
-1,889
|
2,505
|
3,479
|
2,532
|
2,951
|
1,669
|
1,393
|
26,216
|
915
|
548
|
1,525
|
1,632
|
2,521
|
1,525
|
1,525
|
|
純利益
|
7,690
|
-3,930
|
-1,242
|
2,506
|
0
|
3,533
|
-3,000
|
6,336
|
6,888
|
1,000
|
34,000
|
-1,000
|
3,362
|
-2,000
|
8,864
|
-2,936
|
531
|
-13,000
|
-24,000
|
-11,828
|
30,531
|
-15,000
|
-34,000
|
-41,438
|
-19,531
|
-26,810
|
-37,995
|
-43,762
|
-27,970
|
-61,902
|
-33,724
|
-147,494
|
6,111
|
-5,102
|
171,840
|
-288,469
|
-1,266
|
-39,156
|
9,285
|
-24,614
|
-19,642
|
-16,589
|
|
一株あたり利益
|
0.62
|
-0.32
|
-0.1
|
0.21
|
-0.04
|
0.29
|
-0.29
|
0.52
|
0.56
|
0.47
|
27.43
|
-1.27
|
2.72
|
-1.47
|
-4.92
|
2.81
|
0.43
|
-11.28
|
-19.73
|
24.84
|
3.53
|
-1.75
|
-3.2
|
-3.59
|
-1.31
|
-1.69
|
-2.21
|
-2.59
|
-1.63
|
-3.6
|
-1.96
|
-8.33
|
0.31
|
-0.26
|
8.66
|
-14.76
|
-0.06
|
-1.91
|
0.47
|
-1.06
|
-0.75
|
-0.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
-0.25
|
8.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|