|
(単位:千円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
590,965
|
550,783
|
559,008
|
657,778
|
508,856
|
500,010
|
482,804
|
525,872
|
473,492
|
452,116
|
469,840
|
496,757
|
461,625
|
-
|
446,250
|
430,237
|
453,022
|
419,036
|
-
|
570,669
|
387,053
|
818,900
|
473,059
|
-
|
512,322
|
579,424
|
592,453
|
413,297
|
-
|
518,445
|
507,608
|
617,722
|
461,474
|
-
|
470,939
|
479,741
|
599,320
|
498,325
|
-
|
442,018
|
410,657
|
498,078
|
440,000
|
-
|
422,000
|
420,000
|
554,000
|
|
売上原価
|
384,503
|
353,166
|
339,807
|
377,077
|
370,511
|
382,639
|
382,700
|
414,655
|
331,936
|
312,758
|
298,165
|
486,826
|
297,893
|
-
|
275,042
|
278,330
|
292,117
|
295,223
|
-
|
363,557
|
291,916
|
613,732
|
298,457
|
-
|
354,433
|
408,998
|
363,796
|
268,250
|
-
|
323,500
|
312,940
|
386,267
|
311,192
|
-
|
312,421
|
299,310
|
354,096
|
313,215
|
-
|
288,963
|
270,797
|
323,190
|
272,463
|
-
|
301,971
|
308,463
|
406,050
|
|
売上総利益
|
206,461
|
197,617
|
219,202
|
280,700
|
138,344
|
117,372
|
100,103
|
111,217
|
141,556
|
139,358
|
171,674
|
9,931
|
163,732
|
-
|
171,208
|
151,906
|
160,906
|
123,812
|
-
|
207,113
|
95,137
|
205,167
|
174,602
|
-
|
157,888
|
170,426
|
228,658
|
145,047
|
-
|
194,944
|
193,927
|
231,455
|
150,281
|
-
|
158,519
|
180,018
|
245,224
|
185,110
|
-
|
153,054
|
140,221
|
174,527
|
167,629
|
-
|
120,733
|
111,674
|
147,503
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
237,296
|
201,940
|
231,229
|
221,571
|
227,508
|
208,760
|
295,505
|
193,524
|
209,520
|
198,784
|
202,789
|
186,487
|
275,957
|
-
|
243,107
|
293,272
|
248,608
|
224,826
|
-
|
140,540
|
128,317
|
118,198
|
127,403
|
-
|
124,821
|
139,678
|
120,185
|
125,277
|
-
|
141,664
|
135,609
|
121,721
|
125,546
|
-
|
107,578
|
148,030
|
153,346
|
145,061
|
-
|
131,471
|
148,162
|
147,976
|
141,324
|
-
|
131,021
|
141,166
|
142,545
|
|
営業利益
|
-30,834
|
-4,323
|
-12,028
|
59,129
|
-89,163
|
-91,389
|
-195,402
|
-82,306
|
-67,963
|
-59,427
|
-31,114
|
-176,556
|
-112,224
|
-
|
-71,899
|
-141,366
|
-87,702
|
-101,013
|
-
|
66,573
|
-33,180
|
86,620
|
47,199
|
-
|
32,801
|
31,000
|
108,000
|
19,770
|
-
|
53,230
|
58,368
|
109,733
|
24,734
|
-
|
50,266
|
32,000
|
92,542
|
40,048
|
-
|
21,000
|
-8,000
|
27,000
|
26,000
|
-
|
-10,000
|
-29,000
|
5,000
|
|
経常(税引前)利益
|
-30,745
|
-5,316
|
-8,439
|
59,193
|
-89,357
|
-91,352
|
-195,173
|
-83,182
|
-67,744
|
-59,830
|
-30,915
|
-176,225
|
-110,804
|
-
|
-72,340
|
-140,850
|
-87,859
|
-101,300
|
-
|
28,508
|
-59,869
|
49,035
|
-3,848
|
-
|
-16,934
|
-18,085
|
61,242
|
-22,597
|
-
|
9,865
|
12,423
|
62,934
|
-23,831
|
-
|
2,533
|
-19,340
|
42,392
|
-6,984
|
-
|
-19,611
|
-51,405
|
-81,583
|
-23,000
|
-
|
-62,000
|
-89,000
|
-39,000
|
|
法人税等合計
|
951
|
1,506
|
3,479
|
3,207
|
1,460
|
1,155
|
7,682
|
0
|
1,162
|
1,009
|
1,138
|
1,014
|
1,020
|
-
|
1,032
|
1,318
|
1,082
|
919
|
-
|
8,989
|
-5,632
|
969
|
8,896
|
-
|
6,737
|
6,390
|
-116
|
10,128
|
-
|
4,118
|
9,386
|
15,333
|
6,379
|
-
|
9,933
|
7,687
|
274
|
8,756
|
-
|
6,166
|
1,212
|
433
|
8,595
|
-
|
2,376
|
823
|
423
|
|
純利益
|
-31,714
|
-6,740
|
-10,417
|
55,928
|
-90,792
|
47,041
|
-202,855
|
-88,163
|
-68,822
|
-60,838
|
-30,448
|
-177,921
|
-111,807
|
-
|
-73,373
|
-133,895
|
-88,941
|
-67,746
|
-
|
64,033
|
8,459
|
48,065
|
48,402
|
-
|
-21,634
|
71,081
|
107,752
|
-31,256
|
-
|
105,148
|
21,803
|
84,306
|
-27,968
|
-
|
35,813
|
-24,962
|
58,996
|
45,375
|
-
|
-25,131
|
-34,260
|
-80,327
|
20,515
|
-
|
-60,270
|
-77,887
|
-27,483
|
|
一株あたり利益
|
-4.41
|
-0.94
|
-1.45
|
7.78
|
-12.64
|
6.55
|
-28.23
|
-12.27
|
-9.58
|
-8.47
|
-4.24
|
-24.76
|
-15.56
|
-
|
-10.21
|
-18.63
|
-12.38
|
-9.43
|
-
|
8.91
|
1.18
|
6.39
|
6.43
|
-
|
-3.01
|
9.64
|
15
|
-4.35
|
-
|
14.35
|
3.03
|
11.12
|
-3.89
|
-
|
4.98
|
-3.47
|
7.48
|
6.31
|
-
|
-3.5
|
-4.77
|
-11.68
|
2.86
|
-
|
-8.39
|
-10.84
|
-3.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|