|
(単位:千円)
|
3Q15
|
4Q15
|
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
|
|
売上高
|
-
|
212,420
|
150,071
|
210,847
|
162,610
|
189,419
|
179,677
|
153,146
|
104,062
|
156,898
|
129,487
|
205,340
|
133,298
|
205,992
|
139,923
|
184,190
|
176,699
|
153,307
|
138,635
|
106,649
|
115,368
|
116,287
|
132,452
|
138,426
|
-
|
96,860
|
131,717
|
142,828
|
218,428
|
149,540
|
145,826
|
144,014
|
189,120
|
193,063
|
168,627
|
246,373
|
339,541
|
668,219
|
425,474
|
437,526
|
898,176
|
|
売上原価
|
-
|
140,526
|
132,044
|
170,288
|
138,264
|
153,108
|
148,562
|
145,575
|
104,917
|
108,905
|
123,344
|
145,870
|
108,881
|
146,115
|
119,663
|
123,203
|
133,515
|
116,025
|
124,152
|
96,820
|
109,303
|
90,864
|
98,820
|
99,417
|
-
|
101,816
|
99,740
|
108,151
|
148,310
|
135,804
|
111,841
|
121,276
|
137,637
|
145,347
|
127,014
|
190,351
|
227,480
|
470,641
|
311,074
|
235,667
|
608,033
|
|
売上総利益
|
-
|
71,895
|
18,026
|
40,560
|
24,346
|
36,310
|
31,115
|
7,570
|
-855
|
47,993
|
6,143
|
59,470
|
24,417
|
59,877
|
20,259
|
60,988
|
43,183
|
37,282
|
14,482
|
9,829
|
6,065
|
25,423
|
33,632
|
39,008
|
-
|
-4,956
|
31,977
|
34,676
|
70,118
|
13,737
|
33,985
|
21,912
|
51,483
|
47,715
|
41,613
|
56,922
|
111,160
|
179,578
|
114,399
|
202,344
|
289,658
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
42,728
|
43,902
|
41,656
|
47,895
|
42,900
|
41,903
|
40,103
|
36,528
|
37,552
|
33,926
|
35,984
|
33,933
|
35,788
|
38,311
|
34,542
|
39,063
|
34,894
|
34,336
|
32,544
|
36,480
|
36,519
|
37,079
|
39,069
|
-
|
48,726
|
30,752
|
28,414
|
35,333
|
32,098
|
34,231
|
36,999
|
39,593
|
42,498
|
41,782
|
37,824
|
97,417
|
80,279
|
60,371
|
142,675
|
175,140
|
|
営業利益
|
-
|
29,166
|
-25,875
|
-1,097
|
-23,548
|
-6,591
|
-10,787
|
-32,533
|
-37,383
|
10,440
|
-27,782
|
23,485
|
-9,515
|
24,087
|
-18,051
|
26,444
|
4,120
|
2,389
|
-19,854
|
-22,715
|
-29,431
|
-12,079
|
-3,447
|
-60
|
-
|
-53,682
|
1,225
|
5,775
|
35,000
|
-18,090
|
-246
|
-15,087
|
11,890
|
5,217
|
-169
|
19,097
|
13,072
|
117,970
|
54,027
|
59,000
|
115,000
|
|
経常(税引前)利益
|
-
|
26,781
|
-26,648
|
-2,198
|
-24,332
|
-7,333
|
-11,227
|
-32,204
|
-38,032
|
10,275
|
-27,921
|
23,367
|
-9,587
|
24,052
|
-18,294
|
26,269
|
3,906
|
2,102
|
-20,194
|
-23,023
|
-30,861
|
-11,220
|
-3,405
|
-196
|
-
|
-56,211
|
1,187
|
6,252
|
34,790
|
-18,362
|
275
|
-15,086
|
12,014
|
5,110
|
-132
|
18,917
|
12,215
|
85,000
|
49,752
|
58,046
|
109,202
|
|
法人税等合計
|
-
|
945
|
945
|
945
|
945
|
-630
|
572
|
1,913
|
-433
|
238
|
237
|
238
|
237
|
2,770
|
237
|
-92
|
72
|
-242
|
72
|
72
|
72
|
74
|
845
|
-701
|
-
|
711
|
995
|
592
|
7,212
|
-587
|
340
|
324
|
340
|
1,993
|
340
|
2,875
|
-2,878
|
113
|
112
|
17,927
|
20,563
|
|
純利益
|
-
|
26,564
|
-27,200
|
-3,138
|
-25,267
|
-12,590
|
-13,800
|
-34,116
|
-37,599
|
10,037
|
-28,159
|
23,130
|
-11,600
|
19,164
|
-23,398
|
25,140
|
3,833
|
918
|
-20,267
|
-23,094
|
-30,934
|
-11,224
|
-4,250
|
15
|
-
|
-96,750
|
-568
|
5,477
|
27,578
|
-17,776
|
-64
|
-85,926
|
12,317
|
3,118
|
-472
|
17,000
|
27,000
|
102,658
|
53,347
|
44,123
|
90,059
|
|
一株あたり利益
|
0.05
|
1.77
|
-1.81
|
-0.21
|
-1.68
|
-0.84
|
-0.92
|
-2.25
|
-2.03
|
0.77
|
-1.52
|
1.25
|
-0.63
|
1.04
|
-1.26
|
1.36
|
0.2
|
0.05
|
-1.02
|
-1.15
|
-1.44
|
-0.48
|
-0.19
|
0
|
-1.29
|
-4.3
|
-0.02
|
0.24
|
1.19
|
-0.77
|
0
|
-3.72
|
0.51
|
0.16
|
-0.02
|
0.74
|
1.13
|
4.24
|
2.24
|
1.77
|
3.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|