|
(単位:千円)
|
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
|
250,441
|
263,077
|
229,594
|
279,103
|
258,852
|
285,185
|
323,790
|
383,680
|
354,043
|
345,479
|
292,159
|
351,772
|
246,592
|
370,405
|
278,362
|
405,187
|
255,074
|
300,620
|
229,080
|
435,568
|
372,580
|
447,329
|
459,578
|
537,329
|
444,705
|
424,864
|
392,780
|
487,027
|
610,834
|
571,271
|
614,444
|
659,750
|
624,000
|
723,000
|
741,000
|
983,643
|
845,000
|
936,000
|
|
売上原価
|
101,353
|
159,607
|
188,972
|
192,257
|
159,142
|
161,590
|
210,635
|
242,009
|
192,354
|
178,972
|
158,364
|
210,585
|
152,312
|
195,816
|
143,054
|
227,996
|
166,620
|
182,492
|
150,066
|
186,076
|
154,602
|
168,225
|
175,422
|
227,149
|
215,004
|
244,809
|
240,605
|
266,100
|
284,311
|
294,419
|
322,522
|
319,527
|
370,202
|
421,942
|
314,711
|
393,869
|
381,195
|
371,959
|
|
売上総利益
|
149,088
|
103,469
|
40,623
|
86,846
|
99,710
|
123,594
|
113,156
|
141,671
|
161,689
|
166,506
|
133,796
|
141,187
|
94,279
|
174,589
|
135,309
|
177,190
|
88,454
|
118,128
|
78,320
|
249,491
|
217,977
|
279,105
|
284,155
|
310,180
|
229,700
|
179,350
|
152,175
|
220,927
|
326,523
|
276,852
|
291,816
|
340,224
|
253,846
|
301,269
|
426,584
|
589,220
|
464,767
|
563,225
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
127,895
|
122,317
|
120,852
|
136,624
|
161,355
|
151,237
|
157,559
|
153,226
|
148,524
|
171,711
|
162,482
|
171,118
|
183,705
|
185,974
|
192,588
|
205,962
|
205,105
|
220,526
|
221,256
|
250,156
|
206,169
|
238,403
|
239,938
|
270,086
|
300,107
|
314,885
|
309,155
|
316,514
|
372,414
|
374,794
|
408,524
|
460,180
|
477,235
|
482,650
|
404,418
|
467,756
|
519,913
|
479,480
|
|
営業利益
|
21,192
|
-18,847
|
-80,229
|
-49,777
|
-61,645
|
-27,642
|
-44,404
|
-11,555
|
13,164
|
-5,205
|
-28,685
|
-29,931
|
-89,426
|
-11,384
|
-57,279
|
-28,773
|
-116,650
|
-102,399
|
-141,951
|
-1,000
|
11,807
|
41,000
|
44,000
|
40,000
|
-70,407
|
-135,535
|
-156,979
|
-95,588
|
-45,891
|
-97,109
|
-117,000
|
-120,497
|
-223,000
|
-181,000
|
22,000
|
121,000
|
-55,000
|
83,000
|
|
経常(税引前)利益
|
18,389
|
-23,822
|
-48,122
|
-51,741
|
-60,993
|
-26,683
|
-44,270
|
-21,407
|
9,462
|
1,538
|
-36,787
|
-30,501
|
-85,580
|
-5,332
|
-45,848
|
-51,380
|
-120,872
|
-89,871
|
-147,735
|
18,751
|
10,431
|
212,185
|
181,586
|
42,766
|
-63,190
|
-142,947
|
-148,408
|
-95,081
|
-8,955
|
-78,960
|
-128,306
|
-119,480
|
-216,000
|
-183,000
|
1,000
|
120,401
|
-65,000
|
114,000
|
|
法人税等合計
|
7,024
|
-2,484
|
11,693
|
-650
|
50
|
232
|
215
|
-1,003
|
6,708
|
5,208
|
-5,726
|
-5,310
|
931
|
2,590
|
2,438
|
-1,346
|
-1,362
|
4,126
|
-3,338
|
-574
|
205
|
205
|
18,961
|
2,531
|
209
|
533
|
359
|
-75
|
352
|
-4,847
|
306
|
1,472
|
564
|
565
|
564
|
766
|
442
|
443
|
|
純利益
|
11,364
|
-20,522
|
-59,816
|
-51,272
|
-61,043
|
-26,960
|
-134,082
|
-77,257
|
2,674
|
-3,524
|
-33,357
|
-26,797
|
-88,136
|
-896
|
-35,343
|
-51,128
|
-91,846
|
-53,068
|
-114,789
|
72,023
|
35,562
|
261,746
|
162,624
|
61,059
|
-19,935
|
-72,240
|
-97,111
|
-95,006
|
40,192
|
-26,085
|
-88,314
|
-124,934
|
-156,976
|
-180,292
|
542
|
114,783
|
-16,723
|
83,306
|
|
一株あたり利益
|
10.1
|
-24.06
|
-52.21
|
-44.52
|
-52.73
|
-23.26
|
-115.67
|
183.07
|
2.3
|
-3.03
|
-28.67
|
27.68
|
-75.68
|
-0.76
|
-30.31
|
102.34
|
-78.75
|
-45.5
|
-98.43
|
217.33
|
30.48
|
11.04
|
3.11
|
2.13
|
-0.54
|
-1.98
|
-2.66
|
-0.81
|
1.1
|
-0.71
|
-2.42
|
-3.44
|
-4.31
|
-4.95
|
-0.8
|
1.28
|
-0.53
|
2.28
|
|
希薄化後一株あたり利益
|
9.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.47
|
-17.51
|
-3.49
|
2.11
|
-
|
-
|
-
|
-
|
1.1
|
-0.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|