|
(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
|
-
|
81,850
|
86,917
|
123,521
|
127,537
|
114,640
|
95,047
|
474,769
|
364,583
|
318,633
|
353,487
|
283,471
|
353,889
|
376,186
|
320,366
|
289,098
|
381,526
|
354,229
|
242,462
|
233,827
|
265,099
|
301,377
|
252,648
|
275,935
|
266,466
|
221,218
|
174,066
|
208,500
|
243,046
|
596,850
|
568,608
|
479,122
|
397,416
|
362,399
|
349,390
|
302,000
|
296,000
|
358,000
|
362,000
|
377,000
|
342,000
|
|
売上原価
|
-
|
45,396
|
53,043
|
79,166
|
82,521
|
77,383
|
71,678
|
353,814
|
276,953
|
247,930
|
266,702
|
209,390
|
263,358
|
281,081
|
240,481
|
214,557
|
292,253
|
270,556
|
183,393
|
176,404
|
207,812
|
233,530
|
193,328
|
213,069
|
203,174
|
164,925
|
127,429
|
165,550
|
196,697
|
271,578
|
230,841
|
191,203
|
163,135
|
139,859
|
116,142
|
79,142
|
80,155
|
138,433
|
150,596
|
130,612
|
121,623
|
|
売上総利益
|
-
|
36,455
|
33,874
|
44,355
|
45,015
|
37,257
|
23,369
|
120,954
|
87,631
|
70,702
|
86,785
|
74,081
|
90,531
|
95,104
|
79,886
|
74,540
|
89,273
|
83,673
|
59,070
|
57,422
|
57,288
|
67,846
|
59,321
|
62,866
|
63,291
|
55,893
|
46,637
|
42,949
|
46,350
|
325,271
|
337,768
|
287,919
|
234,281
|
222,002
|
233,247
|
223,563
|
215,546
|
219,893
|
211,450
|
247,223
|
219,729
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
38,268
|
44,639
|
58,947
|
51,330
|
51,275
|
48,358
|
80,297
|
75,502
|
67,607
|
69,580
|
73,033
|
68,536
|
68,305
|
67,571
|
72,465
|
62,610
|
60,631
|
59,129
|
59,515
|
60,164
|
51,209
|
47,345
|
54,632
|
50,481
|
59,739
|
51,911
|
57,463
|
61,141
|
346,367
|
350,838
|
322,577
|
314,357
|
301,765
|
282,652
|
273,819
|
254,780
|
234,198
|
216,219
|
209,752
|
210,274
|
|
営業利益
|
-
|
-1,813
|
-10,765
|
-15,762
|
-6,035
|
-13,690
|
-24,426
|
40,657
|
12,128
|
3,096
|
17,205
|
1,047
|
21,995
|
26,800
|
12,314
|
2,074
|
26,664
|
23,041
|
-59
|
-2,093
|
-1,907
|
15,000
|
12,643
|
8,233
|
13,044
|
-3,846
|
-5,275
|
-14,514
|
-15,304
|
-21,096
|
-13,071
|
-34,658
|
-80,076
|
-79,763
|
-31,503
|
-50,000
|
-39,000
|
-14,000
|
-5,563
|
37,000
|
9,000
|
|
経常(税引前)利益
|
-
|
-2,505
|
-10,802
|
-15,404
|
-5,227
|
-14,697
|
-24,453
|
40,435
|
11,931
|
2,880
|
16,915
|
654
|
21,827
|
26,630
|
12,152
|
1,792
|
26,540
|
22,572
|
-285
|
-2,195
|
-2,413
|
16,878
|
15,964
|
8,499
|
16,960
|
-3,400
|
-5,589
|
-14,513
|
-14,798
|
-19,010
|
20,149
|
-23,877
|
-72,580
|
-80,549
|
-56,204
|
-9,000
|
-25,000
|
-34,000
|
-154,863
|
19,000
|
25,000
|
|
法人税等合計
|
-
|
710
|
-57
|
357
|
438
|
889
|
1,221
|
13,831
|
3,192
|
-2,750
|
4,606
|
1,092
|
5,713
|
7,652
|
-1,523
|
1,038
|
7,894
|
7,052
|
-11,629
|
500
|
7,823
|
500
|
-13,051
|
2,356
|
3,313
|
1,443
|
7,463
|
468
|
469
|
9,218
|
27,593
|
3,046
|
106
|
-394
|
-13,349
|
629
|
-15,410
|
145,289
|
74,474
|
12,544
|
2,770
|
|
純利益
|
-
|
-3,215
|
-39,137
|
-15,762
|
-5,665
|
-5,223
|
-116,046
|
26,603
|
74,563
|
5,641
|
13,180
|
-443
|
16,113
|
18,978
|
13,674
|
-291
|
18,646
|
15,519
|
-27,187
|
-2,695
|
-60,027
|
16,379
|
29,017
|
6,143
|
13,148
|
-4,843
|
-10,276
|
-14,982
|
84,957
|
-28,228
|
-459
|
-26,924
|
-72,406
|
-138,392
|
-55,400
|
-77,404
|
21,150
|
598,678
|
-171,625
|
6,794
|
25,269
|
|
一株あたり利益
|
-0.27
|
-0.53
|
-6.29
|
-1.63
|
-0.59
|
-0.54
|
-11.93
|
2.54
|
7.12
|
0.54
|
1.26
|
-0.04
|
1.54
|
1.81
|
1.3
|
-0.03
|
1.78
|
1.48
|
-2.59
|
-0.26
|
-5.73
|
1.56
|
2.78
|
0.59
|
1.26
|
-0.46
|
-0.98
|
-1.43
|
8.11
|
-2.67
|
-0.14
|
-2.37
|
-6.26
|
-12.05
|
-4.47
|
-6.69
|
1.82
|
51.73
|
-14.83
|
-0.16
|
2.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|