|
（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
|
-
|
26,693
|
26,685
|
24,999
|
25,186
|
25,000
|
18,588
|
17,900
|
16,250
|
16,250
|
14,327
|
-
|
-
|
-
|
2,191
|
1,875
|
1,957
|
1,926
|
115,499
|
2,136
|
1,875
|
1,000
|
86,000
|
2,499
|
2,501
|
2,000
|
77,576
|
2,499
|
834
|
0
|
62,636
|
-
|
-
|
-
|
-
|
1,500
|
1,000
|
0
|
0
|
-
|
-
|
|
営業費用
|
-
|
53,864
|
51,297
|
66,992
|
68,371
|
67,640
|
66,250
|
80,629
|
70,839
|
67,954
|
81,390
|
88,150
|
77,297
|
-
|
59,699
|
92,923
|
-
|
98,450
|
80,722
|
98,614
|
96,676
|
126,373
|
92,362
|
81,022
|
74,243
|
93,291
|
87,148
|
91,836
|
85,427
|
95,222
|
83,027
|
97,234
|
85,288
|
74,623
|
84,314
|
95,509
|
97,420
|
91,036
|
101,040
|
103,831
|
100,893
|
|
営業利益
|
-
|
-118,869
|
-195,702
|
-148,687
|
-127,352
|
-201,721
|
-308,143
|
-158,493
|
-159,927
|
-194,454
|
-387,020
|
-266,549
|
-
|
-271,880
|
-255,877
|
-219,138
|
-181,731
|
-254,078
|
-259,633
|
-262,203
|
-
|
-59,182
|
-401,000
|
-336,080
|
-442,818
|
-
|
-235,704
|
-632,006
|
-295,000
|
-585,000
|
-274,041
|
-338,222
|
-243,000
|
-248,000
|
-287,193
|
-257,000
|
-255,000
|
-263,000
|
-275,000
|
-239,000
|
-299,230
|
|
経常（税引前）利益
|
-
|
-115,270
|
-8,056
|
-147,856
|
-121,124
|
-194,022
|
-195,862
|
-162,972
|
-159,703
|
-194,491
|
-234,443
|
-277,297
|
-196,435
|
-209,656
|
-183,906
|
-220,178
|
-178,495
|
-63,412
|
-202,538
|
-268,257
|
-319,625
|
-263,560
|
-333,998
|
-335,954
|
-431,110
|
-346,332
|
-522,136
|
-613,673
|
-265,056
|
-597,716
|
-172,860
|
-334,687
|
-219,572
|
-247,598
|
-180,967
|
-254,000
|
-224,537
|
-260,000
|
-275,861
|
-227,000
|
-286,564
|
|
法人税等合計
|
-
|
302
|
303
|
302
|
303
|
302
|
303
|
302
|
303
|
302
|
303
|
302
|
303
|
-
|
303
|
302
|
-
|
302
|
303
|
302
|
303
|
302
|
303
|
302
|
303
|
-
|
303
|
302
|
303
|
302
|
303
|
302
|
303
|
302
|
303
|
302
|
173
|
237
|
498
|
302
|
303
|
|
純利益
|
-
|
-115,573
|
-8,358
|
-148,158
|
-121,427
|
-180,854
|
-196,164
|
-163,504
|
-160,005
|
-194,794
|
-234,745
|
-277,814
|
-196,738
|
-209,958
|
-152,114
|
-220,480
|
-178,798
|
-63,714
|
-202,841
|
-268,559
|
-319,928
|
-85,667
|
-333,858
|
-336,257
|
-431,412
|
-346,634
|
-570,451
|
-613,302
|
-265,359
|
-598,018
|
-850,237
|
-334,990
|
-219,874
|
-247,901
|
-221,472
|
-254,000
|
-225,000
|
-260,169
|
-278,000
|
-227,000
|
-286,722
|
|
一株あたり利益
|
-7.62
|
-8.89
|
-0.57
|
-11.23
|
-9.18
|
-13.64
|
-14.77
|
-12.29
|
-11.95
|
-14.48
|
-16.89
|
-19.41
|
-13.67
|
-14.59
|
-10.57
|
-14.97
|
-11.12
|
-15.71
|
-11.92
|
-13.85
|
-11.58
|
-9.49
|
-12.03
|
-12.05
|
-15.46
|
-12.36
|
-20.09
|
-21.47
|
-9.29
|
-18.87
|
-3.27
|
-9.39
|
-6.16
|
-6.95
|
-6.2
|
-6.99
|
-5.56
|
-6.33
|
-6.33
|
-5.1
|
-6.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|