|
（単位：千円）
|
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
|
96,933
|
193,065
|
164,193
|
181,075
|
124,280
|
133,844
|
119,998
|
159,145
|
173,605
|
155,994
|
198,295
|
226,848
|
185,159
|
191,779
|
196,216
|
235,567
|
189,535
|
234,934
|
264,768
|
255,930
|
233,355
|
241,040
|
175,165
|
248,758
|
181,000
|
186,000
|
159,000
|
180,256
|
168,000
|
168,000
|
|
売上原価
|
37,028
|
64,853
|
61,301
|
55,560
|
60,743
|
67,387
|
65,023
|
74,302
|
81,541
|
76,063
|
78,699
|
87,440
|
92,924
|
96,781
|
92,129
|
95,852
|
78,645
|
94,338
|
93,413
|
95,199
|
115,602
|
131,084
|
155,605
|
157,316
|
178,731
|
142,636
|
113,677
|
115,411
|
112,426
|
110,489
|
|
売上総利益
|
59,904
|
128,212
|
102,892
|
125,515
|
63,537
|
66,457
|
54,975
|
84,842
|
92,064
|
79,931
|
119,596
|
139,408
|
92,235
|
94,997
|
104,087
|
139,715
|
110,890
|
140,596
|
171,355
|
160,731
|
117,752
|
109,602
|
19,560
|
91,442
|
2,437
|
43,444
|
45,929
|
63,991
|
55,804
|
58,123
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
108,929
|
98,921
|
105,526
|
96,093
|
99,426
|
106,130
|
112,046
|
126,851
|
100,611
|
98,276
|
90,642
|
105,825
|
95,244
|
108,777
|
104,417
|
104,027
|
105,033
|
99,936
|
93,015
|
105,319
|
97,249
|
105,106
|
102,586
|
110,164
|
93,565
|
85,691
|
91,523
|
92,511
|
93,439
|
87,196
|
|
営業利益
|
-49,024
|
29,291
|
-2,634
|
29,421
|
-35,888
|
-39,674
|
-57,070
|
-42,010
|
-8,546
|
-18,346
|
28,892
|
33,000
|
-3,009
|
-12,991
|
-1,000
|
35,000
|
5,857
|
40,143
|
78,000
|
56,268
|
20,503
|
4,496
|
-83,025
|
-18,723
|
-91,000
|
-42,000
|
-45,000
|
-29,000
|
-37,000
|
-29,000
|
|
経常（税引前）利益
|
-50,551
|
28,909
|
-2,919
|
29,360
|
-33,868
|
-40,255
|
-57,711
|
-42,449
|
-10,127
|
-15,413
|
27,971
|
32,573
|
-4,006
|
-14,883
|
-1,529
|
35,000
|
4,765
|
39,460
|
76,914
|
55,365
|
21,053
|
3,953
|
-84,013
|
-19,717
|
-91,000
|
-43,000
|
-47,000
|
-36,000
|
-44,000
|
-32,000
|
|
法人税等合計
|
286
|
183
|
-499
|
-3,698
|
3,429
|
-1,103
|
9,680
|
100
|
692
|
2,887
|
5,734
|
-4,990
|
2,341
|
-208
|
387
|
1,814
|
300
|
841
|
6,549
|
-14,280
|
2,472
|
1,365
|
21,588
|
-567
|
4,324
|
19,579
|
317
|
-11,299
|
-1,249
|
13,401
|
|
純利益
|
-50,838
|
28,726
|
-2,419
|
33,058
|
-37,001
|
-37,842
|
-67,280
|
-38,884
|
-8,914
|
-17,536
|
24,003
|
33,397
|
-5,926
|
-14,586
|
-1,750
|
33,185
|
4,465
|
38,966
|
70,140
|
69,448
|
28,581
|
3,110
|
-105,726
|
-19,150
|
-95,840
|
-128,152
|
-49,492
|
-24,585
|
-43,133
|
-43,404
|
|
一株あたり利益
|
-45.31
|
25.17
|
-2.1
|
25.3
|
-16.07
|
-16.4
|
-29.13
|
-18.46
|
-3.85
|
-7.55
|
10.31
|
14.35
|
-2.51
|
-6.15
|
-0.74
|
13.99
|
1.83
|
16.3
|
29.29
|
29.04
|
9.9
|
1.29
|
-43.65
|
-7.88
|
-39.39
|
-52.26
|
-19.91
|
-9.85
|
-17.49
|
-17.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.8
|
16
|
28.76
|
28.44
|
9.67
|
1.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|