|
(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
|
-
|
661,427
|
268,925
|
554,468
|
272,187
|
483,328
|
312,132
|
736,364
|
305,616
|
423,300
|
271,911
|
567,810
|
342,488
|
330,129
|
284,972
|
778,801
|
313,767
|
337,650
|
180,469
|
282,569
|
182,423
|
358,820
|
186,331
|
530,160
|
123,050
|
165,520
|
101,097
|
303,647
|
194,827
|
123,063
|
123,404
|
248,736
|
81,246
|
182,717
|
141,639
|
260,000
|
133,000
|
427,299
|
70,000
|
374,000
|
924,000
|
|
売上原価
|
-
|
356,802
|
146,808
|
308,289
|
165,069
|
371,018
|
159,251
|
399,278
|
178,987
|
210,195
|
150,088
|
316,059
|
175,086
|
173,295
|
109,734
|
435,203
|
172,775
|
155,675
|
62,597
|
137,889
|
78,143
|
204,558
|
89,724
|
393,309
|
117,600
|
131,134
|
52,364
|
191,927
|
117,735
|
107,511
|
49,695
|
121,274
|
44,317
|
89,256
|
55,935
|
127,324
|
76,650
|
290,444
|
36,529
|
218,294
|
793,731
|
|
売上総利益
|
-
|
304,626
|
122,117
|
246,179
|
107,117
|
112,311
|
152,881
|
337,085
|
126,629
|
213,106
|
121,823
|
251,751
|
167,401
|
156,834
|
175,237
|
343,599
|
140,992
|
181,974
|
117,871
|
144,680
|
104,280
|
154,263
|
96,606
|
136,521
|
5,449
|
34,387
|
48,733
|
111,719
|
76,348
|
15,553
|
73,709
|
127,461
|
36,930
|
93,460
|
85,704
|
132,831
|
56,167
|
136,243
|
33,753
|
156,234
|
130,032
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
293,998
|
243,211
|
237,897
|
217,930
|
225,432
|
215,963
|
220,914
|
206,979
|
295,557
|
185,699
|
222,505
|
152,545
|
163,156
|
147,231
|
160,777
|
145,422
|
137,678
|
110,286
|
120,322
|
109,653
|
82,422
|
119,481
|
114,309
|
110,291
|
79,360
|
113,005
|
80,193
|
81,910
|
82,033
|
94,931
|
81,915
|
84,172
|
78,902
|
107,880
|
105,944
|
98,915
|
95,994
|
105,395
|
93,704
|
118,247
|
|
営業利益
|
-
|
10,629
|
-121,094
|
8,282
|
-110,812
|
-113,122
|
-63,082
|
116,170
|
-80,348
|
-82,452
|
-63,876
|
29,246
|
14,856
|
-6,321
|
28,005
|
182,823
|
-4,431
|
44,297
|
7,585
|
24,358
|
-5,943
|
72,000
|
-22,875
|
22,000
|
-105,000
|
-45,478
|
-64,272
|
32,000
|
-6,000
|
-66,480
|
-21,221
|
45,545
|
-46,324
|
14,000
|
-22,175
|
26,175
|
-42,000
|
40,000
|
-71,000
|
62,000
|
11,000
|
|
経常(税引前)利益
|
-
|
56,148
|
-215,250
|
3,142
|
-87,616
|
-148,038
|
-43,744
|
133,505
|
-85,945
|
-57,081
|
-66,841
|
53,827
|
-19,414
|
8,904
|
10,303
|
161,746
|
-21,666
|
28,682
|
-5,386
|
9,753
|
-19,447
|
50,849
|
-34,610
|
-14,133
|
-123,355
|
-50,359
|
-79,040
|
5,110
|
-31,824
|
-103,877
|
158,718
|
62,706
|
-29,734
|
36,188
|
336
|
230,664
|
-34,000
|
53,000
|
95,000
|
62,000
|
20,000
|
|
法人税等合計
|
-
|
37,454
|
6,679
|
25,145
|
1,805
|
9,904
|
14,807
|
34,007
|
74,807
|
-80,524
|
9,593
|
5,845
|
2,441
|
35,984
|
19,560
|
39,149
|
3,784
|
10,064
|
27,350
|
9,943
|
13,339
|
19,099
|
14,545
|
11,831
|
3,374
|
18,647
|
6,828
|
17,953
|
6,299
|
223,860
|
55,314
|
23,960
|
-994
|
-14,409
|
16,393
|
66,340
|
-6,651
|
-20,788
|
87,455
|
18,671
|
142
|
|
純利益
|
-
|
125,180
|
-222,229
|
-24,820
|
-89,421
|
-158,322
|
-58,552
|
96,623
|
81,087
|
16,053
|
-76,435
|
46,200
|
-45,183
|
-55,661
|
2,672
|
125,061
|
-24,198
|
21,589
|
3,589
|
-2,162
|
-32,251
|
33,397
|
-49,155
|
-27,261
|
-126,729
|
-21,835
|
-104,361
|
-13,509
|
-38,122
|
624,548
|
117,917
|
38,589
|
-22,943
|
-31,342
|
-16,056
|
164,574
|
-27,568
|
73,832
|
183,279
|
30,662
|
10,783
|
|
一株あたり利益
|
-4.2
|
13.19
|
-25.29
|
-2.83
|
-10.18
|
-18.22
|
-6.91
|
11.41
|
9.57
|
1.96
|
-9.17
|
5.53
|
-5.41
|
-6.71
|
0.33
|
15.66
|
-3.06
|
2.84
|
0.49
|
-0.29
|
-4.35
|
4.52
|
-6.64
|
-3.68
|
-17.11
|
-2.92
|
-13.41
|
-1.73
|
-4.89
|
80.16
|
15.11
|
4.94
|
-2.94
|
-4.01
|
-2.05
|
21.08
|
-3.54
|
9.46
|
23.47
|
3.93
|
1.38
|
|
希薄化後一株あたり利益
|
-
|
12.47
|
-
|
-
|
-
|
-
|
-
|
-
|
9.12
|
1.83
|
-
|
-
|
-
|
-
|
0.31
|
14.45
|
-2.74
|
2.61
|
0.45
|
-0.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.62
|
4.79
|
-2.85
|
-3.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|