|
(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
|
-
|
-
|
444,192
|
412,772
|
493,282
|
403,272
|
399,704
|
355,197
|
404,710
|
396,295
|
447,863
|
329,743
|
346,931
|
360,699
|
451,934
|
285,814
|
421,795
|
256,232
|
341,078
|
208,790
|
244,339
|
222,887
|
318,279
|
201,936
|
213,500
|
211,751
|
246,007
|
212,552
|
240,348
|
239,406
|
302,305
|
243,913
|
240,890
|
239,849
|
295,200
|
232,538
|
250,462
|
239,554
|
317,307
|
261,640
|
268,360
|
|
売上原価
|
-
|
-
|
267,072
|
285,072
|
329,954
|
276,463
|
265,193
|
229,787
|
249,941
|
245,698
|
269,128
|
220,123
|
-
|
228,443
|
208,456
|
167,698
|
198,656
|
-
|
284,141
|
128,023
|
135,230
|
20,440
|
184,258
|
118,927
|
125,094
|
108,346
|
107,590
|
106,676
|
123,864
|
125,940
|
131,873
|
128,084
|
-
|
122,113
|
153,890
|
133,440
|
140,644
|
127,000
|
162,829
|
144,544
|
125,135
|
|
売上総利益
|
-
|
-
|
177,119
|
127,699
|
163,328
|
126,809
|
134,511
|
125,409
|
154,769
|
150,597
|
178,736
|
109,619
|
-
|
132,257
|
243,477
|
118,115
|
154,611
|
-
|
267,737
|
80,766
|
106,867
|
99,347
|
180,698
|
83,008
|
100,658
|
-
|
89,661
|
105,875
|
116,484
|
113,467
|
170,432
|
115,829
|
123,727
|
104,577
|
141,309
|
99,097
|
110,568
|
111,805
|
154,478
|
117,096
|
144,200
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
113,052
|
129,713
|
131,338
|
118,749
|
130,628
|
130,007
|
132,017
|
135,858
|
143,068
|
149,145
|
-
|
161,281
|
134,474
|
138,052
|
121,990
|
-
|
172,404
|
122,459
|
124,418
|
118,689
|
122,357
|
120,236
|
-
|
99,413
|
149,877
|
144,375
|
133,720
|
132,301
|
130,238
|
132,700
|
141,142
|
118,611
|
138,408
|
145,174
|
145,807
|
132,916
|
128,715
|
120,994
|
124,128
|
|
営業利益
|
-
|
-
|
64,068
|
-2,013
|
31,988
|
8,060
|
3,883
|
-4,597
|
22,750
|
14,740
|
35,668
|
-39,525
|
5,934
|
-2,337
|
109,002
|
-19,936
|
13,031
|
-25,330
|
53,447
|
-41,693
|
-13,086
|
-19,341
|
58,340
|
-37,227
|
-
|
-34,701
|
-11,460
|
-38,499
|
-17,237
|
-19,299
|
40,195
|
-16,871
|
-12,519
|
-874
|
2,901
|
-46,000
|
-35,000
|
-21,427
|
26,427
|
-3,000
|
19,898
|
|
経常(税引前)利益
|
-
|
-
|
64,851
|
-1,629
|
30,622
|
5,841
|
3,318
|
-4,655
|
22,481
|
14,171
|
35,835
|
-39,657
|
5,800
|
-2,239
|
104,814
|
-19,843
|
34,902
|
-25,261
|
95,362
|
-41,603
|
-13,026
|
-11,860
|
58,385
|
-36,890
|
-25,138
|
-27,983
|
-11,495
|
-38,396
|
-17,202
|
-14,515
|
40,136
|
-16,798
|
-1,516
|
-31,121
|
-309
|
-45,000
|
-36,177
|
-21,006
|
22,183
|
-3,000
|
21,006
|
|
法人税等合計
|
-
|
-
|
1,893
|
626
|
1,296
|
-151
|
-36,906
|
572
|
573
|
572
|
965
|
486
|
573
|
658
|
12,053
|
572
|
573
|
-
|
1,537
|
572
|
-
|
572
|
34,485
|
572
|
573
|
572
|
573
|
572
|
573
|
-
|
573
|
572
|
1,013
|
572
|
573
|
132
|
133
|
132
|
133
|
132
|
1,328
|
|
純利益
|
-
|
-
|
60,735
|
-4,021
|
29,326
|
5,992
|
40,225
|
-5,228
|
21,909
|
13,599
|
34,087
|
-40,144
|
5,227
|
-2,896
|
100,706
|
-19,907
|
34,573
|
-25,834
|
92,542
|
-41,910
|
-13,598
|
-19,832
|
23,900
|
-36,789
|
122
|
-70,332
|
-43,238
|
-38,881
|
-1,709
|
-15,087
|
28,789
|
-15,577
|
-31,287
|
-31,694
|
-21,706
|
-37,000
|
-34,000
|
-21,000
|
-46,640
|
893
|
20,000
|
|
一株あたり利益
|
-1.7
|
-27.27
|
24.96
|
-1.65
|
12.05
|
2.46
|
16.52
|
-2.15
|
8.99
|
5.58
|
13.98
|
-16.42
|
2.14
|
-1.18
|
43.03
|
-8.12
|
5.12
|
-10.53
|
20.53
|
-17.09
|
-5.54
|
-8.09
|
9.75
|
-15
|
0.05
|
-28.67
|
-17.63
|
-15.85
|
-0.7
|
-6.15
|
11.74
|
-6.35
|
-12.76
|
-12.92
|
-8.85
|
-15.13
|
-14.01
|
-8.57
|
-19.02
|
0.36
|
8.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
2.46
|
-
|
-
|
-
|
5.51
|
13.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|