|
（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
|
-
|
197,209
|
209,443
|
193,142
|
123,888
|
-
|
98,182
|
90,638
|
92,045
|
63,951
|
107,776
|
122,129
|
20,306
|
12,186
|
153,009
|
823
|
1,640
|
840
|
9,455
|
319
|
1,101
|
425
|
659
|
212
|
51
|
151
|
15,078
|
106
|
73
|
5,050
|
280
|
16
|
28
|
23
|
5
|
28
|
56
|
33
|
1,044
|
33
|
33
|
|
売上原価
|
-
|
185,290
|
197,356
|
191,418
|
121,491
|
-
|
101,879
|
87,836
|
90,107
|
62,115
|
75,116
|
62,230
|
4,511
|
3,406
|
69,745
|
205
|
542
|
210
|
3,510
|
79
|
535
|
107
|
424
|
53
|
-
|
-
|
2,035
|
26
|
40
|
1,238
|
613
|
4
|
7
|
5
|
2
|
7
|
7
|
8
|
10
|
8
|
0
|
|
売上総利益
|
-
|
11,920
|
12,086
|
1,724
|
2,396
|
-
|
-3,696
|
2,801
|
1,938
|
1,837
|
32,659
|
59,898
|
15,796
|
8,779
|
83,265
|
617
|
-
|
1,036
|
4,991
|
239
|
566
|
927
|
234
|
159
|
-42
|
113
|
11,844
|
79
|
122
|
3,812
|
-562
|
12
|
12
|
17
|
4
|
21
|
21
|
25
|
1,034
|
25
|
0
|
|
売上総利益率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
192,145
|
213,904
|
189,680
|
283,281
|
-
|
410,643
|
264,874
|
425,786
|
485,445
|
424,863
|
457,556
|
444,230
|
462,746
|
423,827
|
423,951
|
-
|
553,736
|
507,354
|
409,136
|
363,956
|
-
|
660,196
|
402,732
|
318,936
|
268,763
|
414,159
|
545,503
|
511,755
|
417,116
|
248,125
|
293,447
|
257,156
|
396,620
|
207,910
|
326,998
|
215,603
|
273,164
|
346,254
|
245,375
|
219,225
|
|
営業利益
|
-
|
-180,225
|
-201,818
|
-187,956
|
-280,885
|
-
|
-414,340
|
-262,073
|
-423,847
|
-483,609
|
-392,203
|
-397,657
|
-428,435
|
-453,967
|
-340,562
|
-423,333
|
-
|
-481,024
|
-537,229
|
-408,896
|
-363,390
|
-517,714
|
-442,802
|
-402,573
|
-
|
-267,932
|
-403,033
|
-545,423
|
-402,495
|
-667,431
|
-249,059
|
-293,435
|
-257,134
|
-404,441
|
-208,078
|
-326,000
|
-215,582
|
-272,441
|
-345,000
|
-245,000
|
-219,225
|
|
経常（税引前）利益
|
-
|
-198,035
|
-200,985
|
-190,499
|
-282,128
|
-
|
-404,664
|
-262,140
|
-423,047
|
-487,231
|
-400,874
|
-399,107
|
-423,289
|
-450,213
|
-354,186
|
-421,812
|
-419,766
|
-482,320
|
-500,098
|
-407,412
|
-369,858
|
-517,098
|
-444,268
|
-403,904
|
-319,557
|
-352,559
|
-405,925
|
-548,221
|
-261,571
|
-414,165
|
-249,817
|
-293,875
|
-257,691
|
-396,014
|
-211,349
|
-329,000
|
-207,054
|
-275,290
|
-334,710
|
-240,000
|
-220,000
|
|
法人税等合計
|
-
|
811
|
-148
|
424
|
3,402
|
-
|
561
|
2,472
|
948
|
848
|
856
|
1,428
|
847
|
847
|
1,821
|
983
|
-112
|
-113
|
-4,659
|
605
|
227
|
605
|
605
|
605
|
605
|
865
|
605
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
475
|
605
|
605
|
|
純利益
|
-
|
-198,847
|
-200,918
|
-190,923
|
-285,903
|
-
|
-405,225
|
-263,338
|
-423,994
|
-488,080
|
-401,730
|
-583,354
|
-433,989
|
-452,604
|
-546,607
|
-417,292
|
-420,257
|
-500,162
|
-520,063
|
-409,935
|
-364,630
|
-503,626
|
-640,965
|
-402,988
|
-320,932
|
-354,749
|
-405,523
|
-548,696
|
-262,046
|
-414,640
|
-531,868
|
-295,756
|
-258,166
|
-399,843
|
-214,317
|
-330,000
|
-208,000
|
-276,349
|
-336,064
|
-241,000
|
-220,868
|
|
一株あたり利益
|
-12.51
|
-6.56
|
-5.87
|
-5.97
|
-8.56
|
-6.88
|
-11.29
|
-7.08
|
-11.37
|
-13.06
|
-9.73
|
-13.94
|
-10.37
|
-10.79
|
-
|
-9.94
|
-10.01
|
-11.9
|
-12.36
|
-9.52
|
-7.64
|
-10.17
|
-8.82
|
-7.93
|
-6.27
|
-6.77
|
-7.59
|
-9.75
|
-4.52
|
-6.73
|
-3.99
|
-4.7
|
-4.1
|
-6.32
|
-3.07
|
-4.66
|
-2.45
|
-3.19
|
-3.82
|
-2.59
|
-1.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|