|
(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
|
-
|
168,409
|
418,169
|
43,633
|
149,277
|
313,636
|
187,807
|
141,082
|
301,390
|
184,101
|
347,257
|
137,941
|
213,344
|
142,029
|
593,399
|
61,181
|
232,142
|
368,199
|
666,972
|
229,456
|
303,865
|
300,918
|
175,693
|
250,518
|
440,532
|
589,061
|
388,398
|
387,671
|
537,683
|
654,472
|
742,286
|
699,165
|
742,931
|
850,669
|
723,392
|
740,000
|
795,000
|
671,000
|
871,721
|
402,000
|
500,000
|
|
売上原価
|
-
|
66,860
|
244,467
|
13,725
|
43,878
|
114,312
|
75,372
|
54,946
|
71,722
|
82,122
|
237,246
|
87,705
|
88,858
|
62,582
|
397,153
|
33,584
|
146,898
|
186,433
|
290,341
|
158,998
|
212,534
|
196,308
|
106,941
|
180,933
|
271,692
|
383,122
|
227,782
|
268,413
|
347,663
|
395,650
|
449,711
|
442,820
|
400,458
|
495,474
|
403,459
|
421,903
|
462,655
|
383,302
|
486,577
|
260,734
|
310,310
|
|
売上総利益
|
-
|
101,548
|
173,702
|
29,908
|
105,398
|
199,324
|
112,435
|
86,135
|
229,668
|
101,979
|
110,011
|
50,236
|
124,485
|
79,447
|
196,247
|
27,597
|
85,243
|
181,767
|
376,631
|
70,458
|
91,330
|
104,610
|
68,753
|
69,584
|
168,323
|
205,938
|
160,616
|
119,257
|
190,021
|
258,821
|
292,576
|
256,344
|
342,473
|
355,100
|
319,932
|
318,359
|
332,321
|
288,328
|
384,276
|
141,954
|
189,623
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
122,310
|
150,044
|
161,890
|
337,750
|
61,503
|
149,453
|
200,310
|
96,823
|
80,526
|
80,346
|
102,414
|
89,336
|
115,813
|
113,907
|
181,915
|
138,748
|
132,947
|
134,952
|
185,166
|
168,588
|
207,023
|
199,723
|
165,449
|
182,402
|
187,916
|
195,315
|
208,524
|
203,595
|
216,933
|
204,564
|
226,147
|
237,884
|
228,521
|
252,725
|
253,616
|
252,495
|
311,119
|
240,499
|
383,831
|
247,653
|
|
営業利益
|
-
|
-20,762
|
23,659
|
-131,982
|
-232,351
|
137,821
|
-37,018
|
-114,174
|
132,843
|
21,454
|
29,665
|
-52,178
|
35,149
|
-36,365
|
82,339
|
-154,317
|
-53,505
|
48,819
|
241,679
|
-114,708
|
-76,292
|
-103,379
|
-130,970
|
-95,864
|
-14,944
|
18,023
|
-34,079
|
-89,267
|
-13,000
|
41,047
|
88,012
|
30,196
|
104,786
|
126,578
|
67,208
|
64,000
|
80,000
|
-23,000
|
144,555
|
-241,000
|
-58,000
|
|
経常(税引前)利益
|
-
|
-17,622
|
1,398
|
-141,576
|
-234,620
|
155,533
|
-41,731
|
-114,247
|
133,809
|
24,055
|
22,781
|
-47,244
|
38,763
|
-40,806
|
82,582
|
-195,433
|
-35,625
|
64,306
|
251,786
|
-93,240
|
-61,989
|
-87,373
|
-118,427
|
-95,848
|
-13,156
|
18,567
|
-32,194
|
-83,735
|
-10,571
|
35,813
|
86,814
|
32,833
|
107,337
|
124,045
|
66,262
|
63,000
|
80,000
|
-22,000
|
150,000
|
-240,000
|
-52,000
|
|
法人税等合計
|
-
|
117
|
-39
|
138
|
138
|
138
|
138
|
151
|
151
|
7,852
|
450
|
163
|
163
|
164
|
633
|
173
|
173
|
173
|
-65
|
516
|
517
|
517
|
517
|
520
|
521
|
520
|
-310
|
572
|
573
|
572
|
4,528
|
6,422
|
12,723
|
23,072
|
-43,008
|
4,320
|
17,576
|
-52
|
51,068
|
520
|
568
|
|
純利益
|
-
|
-18,006
|
1,437
|
-141,714
|
-224,920
|
52,826
|
-51,446
|
-114,208
|
133,848
|
67,070
|
22,483
|
-47,408
|
38,619
|
-40,969
|
84,894
|
-195,606
|
-35,799
|
63,953
|
232,803
|
-93,757
|
-62,506
|
-87,889
|
-120,470
|
-96,369
|
-13,676
|
18,375
|
-65,527
|
-84,308
|
-11,143
|
35,241
|
82,779
|
26,411
|
94,614
|
100,973
|
109,270
|
59,172
|
62,218
|
-20,618
|
56,350
|
-240,541
|
-73,082
|
|
一株あたり利益
|
24.25
|
-6.67
|
0.54
|
-52.25
|
-82.8
|
19.42
|
-18.84
|
-41.79
|
48.77
|
24.27
|
8.07
|
-16.96
|
13.79
|
-14.61
|
30.31
|
-66.67
|
-11.44
|
20.43
|
75.83
|
-29.95
|
-19.9
|
-27.9
|
-38.28
|
-30.6
|
-4.34
|
5.83
|
-20.81
|
-26.79
|
-3.54
|
11.2
|
26.3
|
8.4
|
30.08
|
32.1
|
34.75
|
18.81
|
19.79
|
-6.56
|
17.92
|
-76.48
|
-23.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.42
|
7.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|