|
(単位:千円)
|
1Q16
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2Q16
|
3Q16
|
4Q16
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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
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3Q24
|
4Q24
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1Q25
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2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
444,770
|
498,273
|
234,256
|
819,990
|
198,768
|
213,294
|
215,529
|
679,190
|
217,182
|
350,385
|
273,600
|
204,400
|
508,758
|
213,866
|
222,952
|
138,695
|
158,863
|
144,654
|
150,903
|
133,280
|
228,685
|
292,568
|
322,238
|
237,967
|
201,309
|
250,335
|
300,833
|
403,849
|
340,559
|
319,331
|
303,836
|
397,625
|
446,369
|
490,445
|
338,701
|
268,870
|
281,000
|
352,000
|
154,072
|
159,071
|
200,000
|
|
売上原価
|
364,279
|
413,390
|
210,535
|
365,280
|
185,718
|
184,282
|
180,941
|
460,580
|
193,029
|
340,079
|
248,000
|
181,578
|
288,503
|
195,429
|
224,197
|
123,872
|
118,947
|
105,061
|
113,396
|
164,703
|
188,508
|
252,771
|
267,170
|
192,521
|
160,614
|
194,438
|
239,689
|
312,209
|
256,857
|
263,923
|
256,252
|
353,728
|
406,814
|
439,796
|
334,278
|
242,275
|
242,920
|
305,987
|
141,128
|
144,987
|
127,033
|
|
売上総利益
|
80,490
|
84,884
|
23,720
|
454,711
|
13,050
|
29,012
|
34,588
|
218,609
|
24,152
|
10,307
|
25,600
|
22,821
|
220,254
|
18,437
|
-1,244
|
14,823
|
39,915
|
39,593
|
37,508
|
-31,423
|
40,177
|
39,796
|
55,068
|
45,446
|
40,695
|
55,896
|
60,501
|
91,639
|
83,701
|
55,408
|
47,584
|
43,171
|
39,555
|
50,648
|
4,423
|
26,596
|
38,409
|
46,342
|
12,944
|
14,084
|
73,629
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
114,530
|
105,917
|
106,851
|
130,727
|
104,071
|
91,187
|
97,041
|
94,988
|
106,448
|
96,606
|
104,194
|
85,540
|
120,205
|
93,388
|
93,289
|
85,052
|
99,687
|
88,953
|
95,595
|
86,915
|
115,423
|
98,025
|
105,270
|
101,489
|
123,881
|
102,870
|
159,376
|
122,589
|
118,562
|
66,571
|
85,520
|
76,434
|
99,452
|
76,323
|
94,743
|
129,601
|
114,555
|
109,724
|
78,049
|
116,166
|
134,509
|
|
営業利益
|
-34,039
|
-21,033
|
-83,131
|
323,982
|
-91,021
|
-62,175
|
-62,453
|
123,622
|
-82,296
|
-86,299
|
-78,593
|
-62,719
|
100,048
|
-74,950
|
-94,532
|
-70,229
|
-59,771
|
-49,361
|
-58,087
|
-118,337
|
-75,246
|
-58,228
|
-50,202
|
-56,043
|
-83,186
|
-46,974
|
-98,874
|
-30,950
|
-34,861
|
-12,000
|
-37,000
|
-34,222
|
-59,897
|
-25,103
|
-90,891
|
-103,005
|
-76,000
|
-63,000
|
-66,000
|
-102,000
|
-60,962
|
|
経常(税引前)利益
|
7,156
|
-54,003
|
-54,358
|
327,070
|
-80,965
|
-34,497
|
-20,062
|
160,642
|
-62,234
|
-77,006
|
-63,055
|
-64,978
|
124,996
|
-64,526
|
-123,515
|
-55,237
|
-66,890
|
-35,191
|
-41,361
|
-149,714
|
-61,662
|
-43,603
|
-45,210
|
-22,054
|
-79,086
|
-42,482
|
-90,920
|
-18,542
|
-28,436
|
-3,409
|
-28,138
|
-33,440
|
69,444
|
166,592
|
144,433
|
-97,628
|
-75,000
|
-67,000
|
-65,954
|
-102,000
|
-163,489
|
|
法人税等合計
|
2,730
|
2,363
|
2,363
|
22,174
|
2,363
|
2,363
|
2,055
|
1,987
|
2,193
|
2,193
|
2,193
|
877
|
18,571
|
-6,298
|
-6,783
|
1,830
|
1,830
|
1,830
|
1,830
|
1,830
|
1,467
|
1,407
|
1,468
|
1,467
|
1,467
|
1,468
|
1,468
|
1,639
|
1,467
|
1,571
|
2,059
|
3,812
|
2,659
|
276
|
-11
|
2,927
|
1,467
|
3,200
|
1,108
|
1,107
|
1,108
|
|
純利益
|
5,677
|
-60,007
|
-56,721
|
303,253
|
-83,328
|
1,640
|
-22,118
|
148,527
|
-64,427
|
-79,559
|
-63,971
|
-65,857
|
105,496
|
-58,228
|
-135,499
|
-56,865
|
-81,669
|
-37,392
|
-43,191
|
279,875
|
-63,130
|
-47,717
|
-45,343
|
-113,428
|
-81,040
|
-43,949
|
-92,388
|
-112,004
|
-31,583
|
-8,979
|
-30,198
|
-34,756
|
213,879
|
165,872
|
147,145
|
-100,473
|
-77,273
|
85,874
|
-67,586
|
-103,000
|
-164,000
|
|
一株あたり利益
|
0.05
|
-0.59
|
-0.56
|
3.01
|
-0.83
|
0.02
|
-0.22
|
1.47
|
-0.64
|
-0.79
|
-0.64
|
-0.65
|
1.05
|
-0.58
|
-1.35
|
-0.56
|
-0.81
|
-0.37
|
-0.43
|
2.78
|
-0.63
|
-0.47
|
-0.45
|
-1.13
|
-0.77
|
-0.4
|
-0.74
|
-0.84
|
-0.22
|
-0.06
|
-0.21
|
-0.25
|
1.51
|
1.17
|
1.04
|
-0.71
|
-0.55
|
0.61
|
-0.48
|
-0.73
|
-1.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|