|
（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
|
-
|
154,928
|
193,054
|
136,682
|
177,092
|
183,314
|
177,483
|
179,543
|
183,253
|
168,415
|
212,191
|
183,595
|
197,987
|
237,624
|
216,171
|
190,026
|
212,115
|
208,517
|
225,003
|
144,357
|
160,810
|
196,610
|
235,734
|
211,197
|
227,793
|
239,052
|
227,936
|
209,456
|
230,122
|
216,443
|
269,026
|
216,842
|
219,027
|
214,020
|
269,105
|
225,119
|
213,881
|
251,344
|
332,396
|
313,747
|
350,253
|
|
売上原価
|
-
|
109,308
|
-
|
90,592
|
101,556
|
123,025
|
-
|
102,789
|
115,025
|
92,774
|
-
|
109,067
|
-
|
-
|
-
|
135,976
|
133,398
|
126,968
|
-
|
96,505
|
-
|
62,390
|
-
|
119,472
|
128,501
|
135,695
|
-
|
126,383
|
145,985
|
-
|
-
|
109,484
|
-
|
107,216
|
-
|
129,278
|
128,051
|
143,253
|
-
|
176,913
|
191,925
|
|
売上総利益
|
-
|
45,620
|
56,259
|
46,089
|
75,537
|
60,289
|
68,021
|
76,754
|
68,228
|
75,640
|
75,467
|
74,528
|
-
|
-
|
73,623
|
54,049
|
78,718
|
81,549
|
85,218
|
47,852
|
-
|
397
|
98,228
|
91,725
|
143,164
|
-
|
128,596
|
83,073
|
75,484
|
87,313
|
83,344
|
107,357
|
111,131
|
103,429
|
105,828
|
95,841
|
86,074
|
107,846
|
143,396
|
136,833
|
158,971
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
77,145
|
85,547
|
78,799
|
73,070
|
73,233
|
80,796
|
67,909
|
64,393
|
67,651
|
70,859
|
66,590
|
-
|
-
|
52,840
|
70,617
|
71,907
|
70,648
|
62,825
|
67,807
|
58,366
|
58,301
|
70,622
|
69,391
|
61,609
|
68,016
|
74,599
|
78,055
|
62,578
|
-
|
57,663
|
83,465
|
-
|
76,443
|
84,018
|
83,741
|
78,088
|
83,819
|
78,779
|
91,803
|
90,474
|
|
営業利益
|
-
|
-31,525
|
-29,288
|
-32,709
|
2,467
|
-12,944
|
-12,775
|
8,845
|
3,834
|
7,990
|
4,608
|
7,938
|
-
|
22,419
|
9,263
|
-16,567
|
13,009
|
10,900
|
22,392
|
-19,955
|
-38,333
|
-
|
-52,149
|
22,333
|
46,335
|
102,693
|
71,666
|
5,017
|
-
|
-22,179
|
24,928
|
23,891
|
10,011
|
14,061
|
21,809
|
12,099
|
7,901
|
24,000
|
64,729
|
45,029
|
68,000
|
|
経常（税引前）利益
|
-
|
-30,937
|
-28,834
|
-32,097
|
3,127
|
-12,626
|
-12,444
|
9,495
|
4,490
|
8,156
|
4,921
|
8,707
|
3,359
|
22,717
|
9,772
|
-15,880
|
13,949
|
11,421
|
23,116
|
-19,328
|
4,745
|
24,155
|
28,396
|
22,721
|
29,413
|
35,753
|
14,659
|
5,449
|
16,607
|
8,672
|
44,041
|
24,694
|
9,438
|
14,296
|
21,934
|
13,308
|
8,731
|
24,269
|
64,879
|
46,147
|
69,714
|
|
法人税等合計
|
-
|
861
|
861
|
861
|
861
|
861
|
-89
|
623
|
1,198
|
555
|
-
|
623
|
-
|
-
|
-
|
623
|
624
|
624
|
-
|
623
|
623
|
624
|
-
|
623
|
-
|
-
|
-46,193
|
2,918
|
6,937
|
15,130
|
-9,318
|
7,987
|
-411
|
5,589
|
337
|
5,030
|
681
|
7,820
|
-14,629
|
10,273
|
769
|
|
純利益
|
-
|
-31,798
|
-144,344
|
-32,958
|
2,266
|
-13,487
|
-15,144
|
28,192
|
3,291
|
7,601
|
2,076
|
8,084
|
1,887
|
5,497
|
16,736
|
-16,504
|
13,325
|
10,797
|
16,153
|
-19,951
|
4,121
|
23,531
|
23,981
|
22,098
|
21,079
|
63,931
|
36,544
|
2,530
|
11,966
|
-2,656
|
47,449
|
16,706
|
9,850
|
19,243
|
22,093
|
8,277
|
8,000
|
16,464
|
68,171
|
35,874
|
69,000
|
|
一株あたり利益
|
-3.66
|
-5.59
|
-25.36
|
-5.79
|
0.4
|
-2.37
|
-2.66
|
4.95
|
0.58
|
1.34
|
0.36
|
1.42
|
0.33
|
0.97
|
0.95
|
-2.9
|
1.74
|
1.9
|
2.84
|
-3.5
|
0.72
|
4.13
|
4.22
|
3.88
|
3.7
|
6.19
|
6.42
|
0.44
|
2.1
|
-0.47
|
8.34
|
2.93
|
1.73
|
1.53
|
3.89
|
1.45
|
1.36
|
2.9
|
11.97
|
6.3
|
12.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4
|
-
|
0
|