|
(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
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1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
229,376
|
221,496
|
355,076
|
408,382
|
358,907
|
403,012
|
530,978
|
496,303
|
441,324
|
484,301
|
525,574
|
437,914
|
383,626
|
399,350
|
425,222
|
505,503
|
433,550
|
436,933
|
444,020
|
370,761
|
75,370
|
145,018
|
219,129
|
159,950
|
92,187
|
143,572
|
264,460
|
251,221
|
299,520
|
319,788
|
415,267
|
373,471
|
453,059
|
450,402
|
492,990
|
496,782
|
459,000
|
501,000
|
543,000
|
477,000
|
491,000
|
740,000
|
|
売上原価
|
146,402
|
447,000
|
351,064
|
417,369
|
322,094
|
347,189
|
389,452
|
396,962
|
339,298
|
397,847
|
433,800
|
344,774
|
287,813
|
297,739
|
318,648
|
445,380
|
298,040
|
299,077
|
312,320
|
286,515
|
88,238
|
182,483
|
198,552
|
177,773
|
106,917
|
159,559
|
216,873
|
214,050
|
246,930
|
311,926
|
369,778
|
282,652
|
428,792
|
366,217
|
381,515
|
378,201
|
371,650
|
371,542
|
385,042
|
343,038
|
367,786
|
608,173
|
|
売上総利益
|
82,973
|
-225,503
|
4,013
|
-8,988
|
36,813
|
55,822
|
141,526
|
99,342
|
102,025
|
86,454
|
91,774
|
93,140
|
95,812
|
101,611
|
106,574
|
60,124
|
135,510
|
137,856
|
131,700
|
84,245
|
-12,867
|
-37,466
|
20,189
|
-17,822
|
-14,729
|
-15,987
|
47,586
|
37,171
|
52,590
|
7,341
|
45,490
|
90,819
|
24,266
|
84,185
|
111,475
|
118,130
|
87,874
|
129,020
|
157,896
|
134,457
|
123,599
|
131,528
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
97,305
|
82,630
|
59,409
|
52,834
|
67,979
|
56,851
|
63,831
|
45,020
|
63,486
|
52,618
|
41,924
|
40,902
|
47,019
|
36,217
|
38,717
|
52,630
|
44,997
|
35,850
|
41,820
|
46,997
|
46,648
|
33,216
|
33,644
|
16,265
|
37,772
|
29,353
|
39,096
|
63,314
|
60,784
|
58,620
|
30,676
|
46,564
|
40,009
|
32,345
|
37,994
|
39,157
|
45,096
|
36,809
|
41,754
|
44,119
|
56,270
|
70,425
|
|
営業利益
|
-14,331
|
-308,135
|
-55,395
|
-61,823
|
-31,166
|
-1,028
|
77,694
|
54,321
|
38,538
|
33,837
|
49,850
|
52,238
|
48,792
|
65,395
|
67,857
|
7,494
|
90,513
|
102,005
|
89,880
|
37,249
|
-59,516
|
-70,484
|
-13,000
|
-34,740
|
-52,501
|
-45,841
|
8,841
|
-26,493
|
-8,194
|
-51,000
|
14,341
|
44,256
|
-15,743
|
51,840
|
73,481
|
78,973
|
42,000
|
92,000
|
117,000
|
90,468
|
67,000
|
61,000
|
|
経常(税引前)利益
|
-33,479
|
-313,419
|
-67,697
|
-73,083
|
-40,521
|
-10,990
|
68,442
|
44,526
|
31,286
|
23,382
|
38,098
|
49,409
|
45,298
|
76,799
|
62,737
|
226
|
87,729
|
98,513
|
87,636
|
35,830
|
-60,765
|
-73,160
|
-16,030
|
-36,640
|
-55,091
|
-48,233
|
7,234
|
-35,693
|
-8,805
|
-54,119
|
12,753
|
42,581
|
-16,438
|
49,827
|
72,236
|
77,614
|
41,000
|
91,000
|
116,000
|
91,000
|
67,000
|
61,000
|
|
法人税等合計
|
857
|
1,172
|
220
|
-3,129
|
239
|
1,353
|
6,827
|
9,383
|
-4,245
|
4,717
|
143
|
-3,329
|
-85
|
-1,476
|
-403
|
-710
|
6,406
|
27,875
|
18,155
|
18,801
|
434
|
-710
|
-361
|
-710
|
-370
|
-369
|
18,238
|
27,904
|
6,920
|
-840
|
6,468
|
100,946
|
10,628
|
31,000
|
25,802
|
19,576
|
20,401
|
30,845
|
42,767
|
54,344
|
17,850
|
35,171
|
|
純利益
|
-34,341
|
-310,471
|
-67,917
|
-70,838
|
-40,761
|
-13,651
|
61,615
|
17,708
|
34,461
|
47,956
|
37,955
|
46,654
|
45,383
|
74,034
|
63,090
|
-7,138
|
81,323
|
70,625
|
19,063
|
3,829
|
-112,039
|
-58,906
|
3,807
|
8,674
|
-83,659
|
-44,331
|
107,222
|
-1,236
|
-10,727
|
-51,031
|
7,186
|
105,621
|
-27,066
|
18,827
|
46,434
|
57,997
|
21,367
|
60,250
|
72,964
|
36,978
|
23,937
|
33,707
|
|
一株あたり利益
|
-0.42
|
-3.63
|
-0.8
|
-6.5
|
-0.48
|
-0.16
|
0.72
|
0.5
|
0.4
|
1.12
|
0.89
|
1.09
|
1.06
|
1.73
|
1.48
|
-0.16
|
1.9
|
1.65
|
0.45
|
0.09
|
-2.62
|
-1.38
|
0.09
|
0.2
|
-1.96
|
-1.04
|
2.51
|
-0.52
|
-0.2
|
-0.96
|
0.14
|
1.99
|
-0.51
|
0.71
|
1.76
|
2.2
|
0.81
|
2.28
|
2.75
|
1.4
|
0.9
|
1.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
5
|
-
|
-
|