|
(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
|
-
|
168,732
|
248,764
|
266,835
|
195,619
|
224,614
|
308,510
|
280,229
|
324,144
|
255,209
|
408,216
|
300,711
|
208,746
|
263,147
|
709,851
|
299,041
|
374,598
|
230,497
|
590,178
|
348,830
|
224,386
|
216,481
|
554,581
|
239,828
|
252,042
|
216,511
|
313,694
|
186,444
|
226,844
|
213,045
|
416,111
|
334,181
|
332,605
|
350,921
|
581,968
|
231,000
|
288,000
|
446,000
|
529,000
|
284,000
|
367,000
|
|
売上原価
|
-
|
123,387
|
171,802
|
183,845
|
137,071
|
131,482
|
187,827
|
204,582
|
197,943
|
143,869
|
226,730
|
182,219
|
109,623
|
143,648
|
394,012
|
160,105
|
173,889
|
114,003
|
324,654
|
193,557
|
118,184
|
111,249
|
305,031
|
132,510
|
148,247
|
121,736
|
153,625
|
101,345
|
125,625
|
121,905
|
223,320
|
205,354
|
212,576
|
181,543
|
276,231
|
141,142
|
155,195
|
260,357
|
272,085
|
191,593
|
243,765
|
|
売上総利益
|
-
|
45,346
|
76,962
|
82,990
|
58,548
|
93,132
|
120,682
|
75,646
|
126,202
|
111,339
|
181,487
|
118,492
|
99,122
|
119,499
|
315,840
|
138,936
|
200,708
|
116,494
|
265,525
|
155,273
|
106,202
|
105,016
|
249,550
|
107,318
|
103,794
|
93,905
|
160,070
|
85,098
|
101,219
|
91,140
|
192,792
|
128,827
|
120,029
|
169,378
|
305,030
|
90,499
|
132,961
|
185,483
|
256,592
|
92,974
|
122,859
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
107,686
|
119,159
|
124,939
|
113,189
|
116,209
|
98,810
|
110,809
|
113,865
|
111,800
|
133,127
|
148,460
|
129,231
|
125,737
|
168,378
|
137,342
|
150,808
|
133,597
|
198,528
|
158,945
|
145,911
|
126,354
|
137,839
|
149,438
|
154,243
|
156,912
|
149,126
|
174,726
|
169,165
|
147,887
|
159,715
|
198,489
|
198,919
|
186,355
|
211,382
|
219,171
|
217,560
|
202,477
|
209,135
|
212,807
|
208,385
|
|
営業利益
|
-
|
-62,340
|
-42,198
|
-41,948
|
-54,642
|
-23,077
|
21,873
|
-35,163
|
12,338
|
-461
|
48,358
|
-29,968
|
-30,109
|
-6,238
|
147,461
|
1,593
|
49,900
|
-17,103
|
66,997
|
-3,672
|
-39,709
|
-21,338
|
111,710
|
-42,119
|
-50,000
|
-63,575
|
11,575
|
-89,627
|
-68,573
|
-56,748
|
33,321
|
-69,662
|
-78,890
|
-16,448
|
94,000
|
-128,000
|
-85,000
|
-17,000
|
48,000
|
-119,000
|
-86,000
|
|
経常(税引前)利益
|
-
|
-69,479
|
-45,006
|
-41,586
|
-54,189
|
-22,756
|
22,213
|
-34,888
|
12,676
|
-368
|
48,148
|
-28,906
|
-31,176
|
-5,185
|
149,008
|
4,449
|
57,202
|
-15,507
|
69,948
|
-8,194
|
-45,263
|
-12,433
|
124,261
|
-54,370
|
-42,613
|
-60,847
|
8,522
|
-95,041
|
-68,259
|
-57,473
|
32,286
|
-71,437
|
-78,561
|
-16,485
|
93,581
|
-134,000
|
-79,000
|
-18,000
|
41,000
|
-120,000
|
-84,000
|
|
法人税等合計
|
-
|
36,662
|
9
|
-95
|
-79
|
135
|
306
|
218
|
218
|
218
|
5,065
|
227
|
226
|
658
|
17,748
|
405
|
9,406
|
3,255
|
16,282
|
2,798
|
-145
|
331
|
-406
|
-6,601
|
-5,307
|
-3,394
|
-1,477
|
72
|
73
|
313
|
-2,710
|
479
|
640
|
459
|
9,054
|
232
|
177
|
310
|
-1,468
|
617
|
618
|
|
純利益
|
-
|
-131,558
|
-45,651
|
-41,252
|
-54,023
|
-22,892
|
5,779
|
-34,966
|
12,624
|
-4,723
|
42,606
|
-34,026
|
-30,263
|
-3,380
|
131,417
|
4,043
|
47,925
|
-16,530
|
53,707
|
-10,757
|
-42,482
|
-12,717
|
107,919
|
-45,437
|
-64,412
|
-57,342
|
11,319
|
-94,841
|
-68,332
|
-57,785
|
-2,949
|
-19,506
|
-77,939
|
183,147
|
60,795
|
-117,236
|
-84,549
|
-18,316
|
55,662
|
-125,426
|
-86,709
|
|
一株あたり利益
|
-10.34
|
-40.99
|
-14.23
|
-12.85
|
-16.84
|
-7.19
|
1.8
|
-10.89
|
3.93
|
-1.5
|
13.25
|
-10.61
|
-9.38
|
-1.18
|
40.75
|
1.19
|
14.86
|
-5.15
|
16.65
|
-3.33
|
-13.17
|
-3.94
|
33.3
|
-14.08
|
-19.97
|
-17.78
|
3.51
|
-29.38
|
-21.19
|
-18
|
-0.98
|
-6.03
|
-24.1
|
56.63
|
21.69
|
-36.25
|
-26.15
|
-10.32
|
17.23
|
-36.33
|
-26.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.18
|
14.72
|
-5.1
|
16.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.97
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|