|
（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
|
-
|
101,368
|
29,560
|
15,120
|
1,860
|
131,773
|
15,380
|
4,524
|
9,123
|
200,112
|
33,874
|
56,571
|
27,977
|
50,127
|
48,383
|
572,623
|
19,105
|
663,733
|
70,274
|
65,841
|
71,496
|
106,568
|
62,603
|
130,464
|
125,250
|
324,177
|
193,125
|
233,027
|
358,357
|
191,673
|
35,000
|
28,038
|
0
|
0
|
-
|
-
|
384
|
0
|
-
|
-
|
0
|
|
売上原価
|
-
|
-
|
8
|
0
|
0
|
-
|
-
|
-
|
3,961
|
-
|
28,523
|
41,486
|
19,422
|
-
|
41,535
|
9,299
|
8,277
|
-
|
19,506
|
15,155
|
39,648
|
-
|
35,427
|
18,089
|
95,420
|
-
|
65,641
|
121,056
|
287,660
|
-
|
32,433
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
101,368
|
29,552
|
15,120
|
1,860
|
131,765
|
15,380
|
4,516
|
5,162
|
132,523
|
5,350
|
15,085
|
8,555
|
18,227
|
6,847
|
563,325
|
10,827
|
609,944
|
50,768
|
50,685
|
31,849
|
102,811
|
27,175
|
112,376
|
29,829
|
29,423
|
127,483
|
111,971
|
70,698
|
28,335
|
2,566
|
28,038
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
0
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
354,171
|
211,614
|
243,655
|
270,820
|
313,519
|
250,495
|
279,064
|
263,916
|
442,495
|
308,015
|
356,143
|
280,241
|
350,382
|
371,430
|
473,963
|
322,595
|
534,418
|
338,458
|
423,286
|
539,063
|
609,959
|
376,629
|
396,521
|
359,879
|
520,328
|
512,231
|
386,122
|
349,180
|
295,460
|
328,145
|
603,449
|
410,049
|
618,948
|
378,872
|
445,883
|
436,767
|
451,265
|
785,202
|
510,471
|
303,940
|
|
営業利益
|
-
|
-252,803
|
-182,061
|
-228,535
|
-268,960
|
-181,755
|
-235,115
|
-274,547
|
-258,754
|
-309,973
|
-302,664
|
-341,058
|
-271,686
|
-332,155
|
-364,582
|
89,361
|
-311,767
|
75,525
|
-287,690
|
-372,600
|
-507,214
|
-507,148
|
-349,453
|
-284,599
|
-329,401
|
-491,554
|
-384,747
|
-273,253
|
-279,381
|
-267,125
|
-325,578
|
-575,411
|
-410,011
|
-618,000
|
-378,872
|
-414,499
|
-436,629
|
-451,403
|
-785,000
|
-482,000
|
-304,067
|
|
経常（税引前）利益
|
-
|
-255,537
|
-185,545
|
-231,425
|
-265,692
|
-181,579
|
-241,578
|
-275,460
|
-259,744
|
-310,403
|
-310,439
|
-329,555
|
-259,156
|
-330,955
|
-359,220
|
87,591
|
-316,176
|
48,628
|
-285,059
|
-377,832
|
-523,047
|
-537,599
|
-349,626
|
-299,389
|
-327,876
|
-523,997
|
-349,628
|
-240,886
|
-263,941
|
-308,553
|
-323,092
|
-544,349
|
-403,344
|
-643,031
|
-363,292
|
-389,000
|
-491,866
|
-419,134
|
-810,000
|
-500,865
|
-302,922
|
|
法人税等合計
|
-
|
629
|
682
|
317
|
655
|
1,398
|
969
|
654
|
955
|
940
|
946
|
882
|
973
|
939
|
965
|
883
|
965
|
939
|
962
|
881
|
946
|
938
|
941
|
903
|
943
|
938
|
738
|
723
|
738
|
733
|
736
|
721
|
736
|
733
|
940
|
931
|
954
|
938
|
863
|
713
|
891
|
|
純利益
|
-
|
-256,166
|
-186,228
|
-231,741
|
-313,581
|
-199,847
|
-242,547
|
-276,115
|
-260,699
|
-311,342
|
-311,386
|
-330,436
|
-260,129
|
-331,895
|
-360,185
|
86,707
|
-317,141
|
-321,727
|
-286,022
|
-378,712
|
-880,674
|
-549,679
|
-350,567
|
-300,293
|
-328,819
|
-635,760
|
-328,960
|
-241,609
|
-264,679
|
-313,690
|
-323,691
|
-545,071
|
-404,081
|
-665,662
|
-364,233
|
-390,000
|
-492,000
|
-438,086
|
-811,000
|
-501,577
|
-303,814
|
|
一株あたり利益
|
-21.19
|
-27.89
|
-20.28
|
-25.23
|
-33.99
|
-21.65
|
-25.91
|
-27.94
|
-24.18
|
-28.42
|
-28.09
|
-29.81
|
-21.81
|
-25.24
|
-26.91
|
6.26
|
-22.32
|
-22.82
|
-19.96
|
-26.46
|
-61.01
|
-37.94
|
-22.36
|
-17.35
|
-19
|
-37.08
|
-18.98
|
-13.94
|
-15.43
|
-18.11
|
-18.69
|
-31.47
|
-23.02
|
-35.77
|
-18.24
|
-18.72
|
-22.6
|
-17.61
|
-32.66
|
-20.19
|
-11.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|