|
(単位:千円)
|
3Q15
|
4Q15
|
1Q16
|
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
|
|
売上高
|
-
|
63,581
|
51,832
|
78,642
|
44,793
|
76,948
|
55,031
|
47,322
|
84,057
|
73,485
|
45,354
|
47,315
|
50,231
|
69,951
|
63,782
|
76,901
|
142,007
|
164,886
|
90,755
|
82,523
|
139,006
|
168,569
|
246,081
|
138,851
|
156,758
|
171,932
|
128,571
|
150,211
|
155,483
|
197,121
|
169,404
|
189,485
|
165,134
|
158,441
|
129,644
|
134,728
|
158,902
|
358,179
|
138,699
|
113,000
|
118,815
|
|
売上原価
|
-
|
40,043
|
31,551
|
44,820
|
23,549
|
37,878
|
22,826
|
18,136
|
20,865
|
23,654
|
14,569
|
26,531
|
28,785
|
31,689
|
26,547
|
26,061
|
58,354
|
51,967
|
61,153
|
45,874
|
59,272
|
69,283
|
63,879
|
62,210
|
77,809
|
86,576
|
57,730
|
69,352
|
71,621
|
83,254
|
73,464
|
76,747
|
66,720
|
66,938
|
72,645
|
56,325
|
74,010
|
144,977
|
58,056
|
54,874
|
52,718
|
|
売上総利益
|
-
|
23,539
|
20,281
|
33,821
|
21,244
|
39,071
|
32,204
|
29,187
|
63,192
|
49,831
|
30,785
|
20,784
|
21,446
|
38,261
|
37,234
|
50,841
|
83,652
|
112,920
|
29,601
|
36,650
|
79,734
|
99,285
|
182,201
|
76,642
|
78,949
|
84,666
|
70,840
|
80,289
|
83,861
|
113,868
|
95,940
|
112,737
|
98,414
|
91,504
|
56,998
|
77,760
|
84,892
|
213,201
|
80,642
|
58,224
|
65,300
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
356,609
|
322,667
|
314,130
|
265,859
|
254,118
|
236,042
|
214,299
|
248,894
|
363,047
|
333,533
|
325,362
|
346,387
|
645,116
|
463,582
|
374,202
|
502,959
|
345,843
|
455,978
|
346,052
|
423,972
|
302,890
|
337,458
|
336,730
|
514,348
|
568,242
|
557,361
|
372,984
|
343,975
|
333,193
|
321,934
|
545,992
|
344,479
|
391,359
|
379,154
|
336,740
|
424,716
|
323,111
|
345,203
|
330,485
|
333,825
|
|
営業利益
|
-
|
-333,071
|
-302,385
|
-280,309
|
-244,615
|
-215,048
|
-203,838
|
-185,111
|
-185,702
|
-313,217
|
-302,748
|
-304,578
|
-324,941
|
-606,854
|
-426,347
|
-323,361
|
-419,307
|
-232,924
|
-426,377
|
-309,402
|
-344,237
|
-202,984
|
-155,257
|
-260,088
|
-435,399
|
-483,256
|
-486,520
|
-292,480
|
-260,329
|
-219,326
|
-225,994
|
-434,249
|
-245,751
|
-300,000
|
-322,155
|
-259,136
|
-339,824
|
-109,040
|
-264,000
|
-272,262
|
-268,178
|
|
経常(税引前)利益
|
-
|
-333,430
|
-300,643
|
-280,285
|
-246,847
|
-219,382
|
-204,564
|
-185,050
|
-185,890
|
-308,123
|
-300,612
|
-302,413
|
-324,677
|
-606,250
|
-432,460
|
-326,271
|
-418,569
|
-233,014
|
-424,826
|
-311,048
|
-351,275
|
-204,457
|
-149,640
|
-259,762
|
-433,614
|
-486,296
|
-491,189
|
-277,497
|
-261,093
|
-214,059
|
-227,433
|
-434,706
|
-254,100
|
-301,001
|
-303,019
|
-259,981
|
-351,411
|
-104,799
|
-265,000
|
-273,394
|
-268,000
|
|
法人税等合計
|
-
|
1,272
|
393
|
990
|
989
|
-11,153
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
605
|
1,425
|
11,064
|
810
|
810
|
810
|
1,252
|
1,253
|
1,252
|
1,253
|
1,252
|
1,253
|
1,252
|
1,253
|
1,252
|
663
|
662
|
663
|
810
|
810
|
810
|
|
純利益
|
-
|
-333,112
|
-301,037
|
-410,193
|
-253,281
|
-526,651
|
-205,169
|
-184,361
|
-185,062
|
-307,978
|
-301,217
|
-302,707
|
-323,472
|
-606,106
|
-430,731
|
-326,379
|
-413,092
|
-233,619
|
-425,431
|
-310,605
|
-351,880
|
-205,882
|
-160,704
|
-248,033
|
-434,052
|
-637,106
|
-492,441
|
-278,564
|
-256,554
|
-215,312
|
-227,683
|
-435,972
|
-254,810
|
-301,553
|
-304,024
|
-259,000
|
-352,000
|
-105,000
|
-266,000
|
-274,000
|
-259,963
|
|
一株あたり利益
|
-12.37
|
-15.11
|
-13.62
|
-18.34
|
-11.28
|
-22.67
|
-7.93
|
-7.09
|
-6.91
|
-11.56
|
-11.25
|
-11.3
|
-12.08
|
-22.63
|
-15.59
|
-10.28
|
-12.46
|
-6.69
|
-12.78
|
-9.25
|
-9.44
|
-4.73
|
-4
|
-6.16
|
-10.77
|
-15.8
|
-11.66
|
-6.53
|
-5.8
|
-4.39
|
-4.7
|
-9
|
-5.15
|
-5.8
|
-5.6
|
-4.61
|
-6.05
|
-1.28
|
-3.94
|
-4.03
|
-3.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|