|
(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
|
3Q26
|
|
売上高
|
-
|
133,918
|
294,180
|
96,540
|
124,020
|
98,287
|
310,489
|
129,313
|
171,093
|
101,986
|
249,036
|
90,922
|
171,636
|
175,785
|
421,690
|
115,368
|
115,044
|
90,659
|
202,959
|
111,460
|
164,971
|
81,840
|
109,624
|
59,905
|
142,782
|
108,737
|
258,577
|
68,934
|
134,825
|
235,449
|
160,187
|
79,067
|
120,589
|
168,921
|
159,193
|
70,938
|
118,000
|
91,000
|
137,000
|
97,615
|
184,114
|
262,886
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-46.1
|
-13.9
|
37.6
|
56.0
|
188.9
|
|
売上原価
|
-
|
9,369
|
-
|
4,901
|
7,305
|
3,481
|
-
|
9,312
|
5,077
|
6,083
|
-
|
3,468
|
-
|
-
|
-
|
16,249
|
8,290
|
4,743
|
-
|
11,816
|
10,068
|
11,500
|
-
|
2,389
|
-
|
-
|
-
|
7,649
|
5,401
|
6,783
|
-
|
5,836
|
12,539
|
17,410
|
-
|
574
|
18,754
|
9,268
|
-
|
11,723
|
13,025
|
8,688
|
|
売上総利益
|
-
|
124,549
|
258,418
|
91,639
|
116,715
|
94,805
|
274,465
|
120,000
|
166,017
|
95,903
|
214,839
|
87,454
|
162,576
|
-
|
452,238
|
99,119
|
106,754
|
41,759
|
205,315
|
99,644
|
103,347
|
67,458
|
70,418
|
57,516
|
-
|
98,852
|
130,127
|
61,285
|
129,424
|
228,665
|
139,668
|
73,231
|
110,917
|
156,835
|
153,705
|
70,364
|
98,562
|
82,385
|
125,533
|
85,892
|
170,473
|
254,431
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
90.5
|
91.6
|
88.0
|
92.6
|
96.8
|
|
営業費用
|
-
|
159,329
|
158,580
|
179,559
|
166,866
|
169,001
|
153,048
|
176,132
|
172,534
|
170,958
|
144,013
|
165,765
|
-
|
-
|
152,439
|
163,699
|
159,043
|
169,716
|
185,385
|
158,289
|
156,902
|
154,102
|
153,222
|
158,776
|
159,786
|
-
|
161,825
|
146,118
|
142,589
|
157,890
|
150,411
|
161,597
|
-
|
-
|
143,875
|
174,257
|
168,959
|
161,885
|
158,402
|
154,282
|
152,473
|
144,948
|
|
営業利益
|
-
|
-34,781
|
99,839
|
-87,920
|
-50,150
|
-74,196
|
121,416
|
-56,132
|
-6,516
|
-75,055
|
70,825
|
-78,311
|
-2,428
|
5,845
|
171,957
|
-64,580
|
-60,290
|
-
|
19,930
|
-58,645
|
-10,939
|
-82,801
|
-55,254
|
-101,260
|
-21,021
|
-51,196
|
99,078
|
-84,832
|
-25,112
|
70,776
|
-10,744
|
-88,365
|
-46,635
|
-
|
96,790
|
-103,000
|
-70,107
|
-79,000
|
-33,000
|
-68,000
|
17,611
|
109,389
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-86.8
|
-24.1
|
-69.7
|
9.6
|
41.6
|
|
経常(税引前)利益
|
-
|
-34,499
|
98,680
|
-89,544
|
-51,283
|
-71,537
|
121,968
|
-55,419
|
-6,579
|
-70,371
|
68,670
|
-75,559
|
-1,576
|
6,589
|
299,386
|
-64,918
|
-54,595
|
-78,914
|
25,023
|
-58,676
|
-59,151
|
-82,267
|
-39,794
|
-99,574
|
-21,243
|
-50,914
|
103,721
|
-74,177
|
-30,147
|
86,843
|
-8,883
|
-83,337
|
-37,979
|
41,644
|
-9,559
|
-83,000
|
-90,714
|
-67,976
|
-40,383
|
-73,000
|
21,000
|
131,961
|
|
経常(税引前)利益率(%)
|
-
|
-25.8
|
33.5
|
-92.8
|
-41.4
|
-72.8
|
39.3
|
-42.9
|
-3.8
|
-69.0
|
27.6
|
-83.1
|
-0.9
|
3.7
|
71.0
|
-56.3
|
-47.5
|
-87.0
|
12.3
|
-52.6
|
-35.9
|
-100.5
|
-36.3
|
-166.2
|
-14.9
|
-46.8
|
40.1
|
-107.6
|
-22.4
|
36.9
|
-5.5
|
-105.4
|
-31.5
|
24.7
|
-6.0
|
-117.0
|
-76.9
|
-74.7
|
-29.5
|
-74.8
|
11.4
|
50.2
|
|
法人税等合計
|
-
|
733
|
733
|
732
|
733
|
733
|
733
|
732
|
733
|
733
|
733
|
732
|
-
|
924
|
12,895
|
542
|
542
|
-
|
542
|
732
|
733
|
733
|
733
|
732
|
733
|
733
|
733
|
732
|
733
|
733
|
733
|
732
|
-
|
733
|
733
|
732
|
733
|
733
|
733
|
732
|
733
|
11,198
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-1.1
|
-1.8
|
-1.0
|
3.5
|
8.5
|
|
純利益
|
-
|
-35,231
|
97,947
|
-90,277
|
-52,015
|
-72,290
|
121,233
|
-56,152
|
-10,190
|
-71,103
|
67,937
|
-76,292
|
-2,308
|
5,856
|
158,609
|
-65,460
|
-55,328
|
-79,647
|
24,290
|
-59,409
|
-59,884
|
-85,990
|
-40,526
|
-100,307
|
-21,975
|
-51,647
|
102,988
|
-74,909
|
-30,881
|
69,119
|
87,981
|
-84,070
|
-38,712
|
40,912
|
-10,292
|
-84,000
|
-90,973
|
-68,000
|
-41,116
|
-73,000
|
20,133
|
120,935
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-74.7
|
-30.0
|
-74.8
|
10.9
|
46.0
|
|
一株あたり利益
|
-12.97
|
-13.59
|
37.78
|
-34.81
|
-20.06
|
-27.88
|
46.75
|
-21.65
|
-3.93
|
-27.42
|
26.19
|
-29.42
|
-0.89
|
2.26
|
61.16
|
-25.24
|
-21.34
|
-30.72
|
9.37
|
-22.91
|
-23.09
|
-33.16
|
-15.63
|
-38.68
|
-8.48
|
-19.92
|
39.72
|
-28.89
|
-11.91
|
26.66
|
-3.71
|
-32.42
|
-14.93
|
-4.43
|
-3.97
|
-32.48
|
-35.08
|
-26.5
|
-15.85
|
-28.45
|
7.76
|
46.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|