|
(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
|
-
|
322,604
|
324,692
|
322,426
|
304,404
|
301,474
|
449,882
|
271,464
|
361,749
|
275,798
|
377,667
|
264,163
|
300,161
|
235,371
|
453,557
|
173,695
|
170,745
|
277,668
|
312,995
|
119,327
|
180,200
|
142,819
|
232,886
|
122,442
|
135,270
|
-
|
337,804
|
105,000
|
168,129
|
108,839
|
154,442
|
127,000
|
187,942
|
126,424
|
175,224
|
102,000
|
459,000
|
120,000
|
216,000
|
218,000
|
196,000
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
144.22
|
-5.08
|
23.27
|
113.73
|
-57.3
|
|
売上原価
|
-
|
60,911
|
61,316
|
65,983
|
54,795
|
51,414
|
59,577
|
51,013
|
51,968
|
44,338
|
55,380
|
48,217
|
-
|
-
|
75,120
|
32,436
|
22,093
|
72,032
|
37,310
|
8,260
|
20,363
|
26,186
|
24,254
|
18,343
|
19,264
|
21,596
|
21,213
|
23,084
|
17,202
|
22,098
|
22,249
|
24,747
|
25,556
|
19,216
|
20,940
|
17,455
|
193,207
|
27,872
|
52,248
|
134,877
|
61,320
|
|
売上総利益
|
-
|
261,692
|
263,377
|
256,442
|
249,610
|
250,060
|
390,304
|
220,451
|
309,780
|
231,461
|
322,287
|
215,945
|
-
|
403,842
|
399,505
|
141,258
|
132,872
|
202,409
|
275,686
|
111,066
|
159,837
|
116,633
|
208,633
|
104,098
|
116,007
|
78,588
|
341,792
|
82,817
|
149,264
|
87,804
|
132,193
|
102,533
|
145,031
|
107,853
|
154,283
|
85,178
|
266,155
|
91,391
|
163,989
|
83,230
|
134,989
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
57.99
|
76.16
|
75.92
|
38.18
|
68.87
|
|
営業費用
|
-
|
247,560
|
321,917
|
315,015
|
291,160
|
292,302
|
318,616
|
312,036
|
287,753
|
289,911
|
291,239
|
258,160
|
261,191
|
256,412
|
267,291
|
304,168
|
284,258
|
309,603
|
299,289
|
206,720
|
225,649
|
211,363
|
212,612
|
217,630
|
218,106
|
234,769
|
253,955
|
207,061
|
217,543
|
257,193
|
203,876
|
168,044
|
195,114
|
178,705
|
191,990
|
160,398
|
168,940
|
169,181
|
204,809
|
283,623
|
212,421
|
|
営業利益
|
-
|
14,132
|
-58,540
|
-58,573
|
-41,549
|
-42,243
|
71,689
|
-91,585
|
22,028
|
-58,451
|
31,048
|
-42,214
|
-
|
216,506
|
132,212
|
-162,909
|
-218,643
|
-107,194
|
-23,603
|
-95,653
|
-65,813
|
-94,730
|
-3,979
|
-113,000
|
-101,469
|
-
|
16,470
|
-124,000
|
-67,757
|
-85,000
|
-72,000
|
-65,000
|
-42,000
|
-71,000
|
-38,000
|
-75,000
|
96,000
|
-77,000
|
-40,820
|
-200,000
|
-77,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
20.92
|
-64.17
|
-18.9
|
-91.74
|
-39.29
|
|
経常(税引前)利益
|
-
|
14,094
|
-58,432
|
-58,491
|
-41,470
|
-41,902
|
71,814
|
-72,712
|
21,304
|
-58,388
|
31,110
|
-47,568
|
6,906
|
-60,055
|
132,290
|
-163,253
|
-148,449
|
-107,131
|
-33,531
|
-93,658
|
-64,816
|
-91,979
|
1,691
|
-113,000
|
-102,672
|
-
|
87,280
|
-124,000
|
-127,362
|
-85,023
|
-73,000
|
-66,000
|
-43,376
|
-71,934
|
-54,292
|
-76,000
|
95,000
|
-77,000
|
-34,767
|
-208,000
|
-64,000
|
|
経常(税引前)利益率(%)
|
-
|
4.37
|
-18.0
|
-18.14
|
-13.62
|
-13.9
|
15.96
|
-26.79
|
5.89
|
-21.17
|
8.24
|
-18.01
|
2.3
|
-25.52
|
29.17
|
-93.99
|
-86.94
|
-38.58
|
-10.71
|
-78.49
|
-35.97
|
-64.4
|
0.73
|
-92.29
|
-75.9
|
-
|
25.84
|
-118.1
|
-75.75
|
-78.12
|
-47.27
|
-51.97
|
-23.08
|
-56.9
|
-30.98
|
-74.51
|
20.7
|
-64.17
|
-16.1
|
-95.41
|
-32.65
|
|
法人税等合計
|
-
|
3,857
|
34,445
|
448
|
448
|
393
|
367
|
366
|
366
|
366
|
366
|
366
|
-
|
366
|
366
|
366
|
366
|
438
|
294
|
293
|
294
|
253
|
254
|
253
|
254
|
777
|
911
|
913
|
885
|
1,124
|
879
|
1,021
|
1,067
|
1,022
|
1,021
|
976
|
1,180
|
959
|
-563
|
-68,915
|
51,996
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
16,956
|
-92,877
|
-58,940
|
-69,863
|
-202,296
|
71,448
|
-73,078
|
20,938
|
-58,754
|
-135,281
|
-47,934
|
6,539
|
-60,420
|
131,924
|
-163,619
|
-148,815
|
-107,424
|
-104,395
|
-99,952
|
-71,110
|
-97,000
|
-4,000
|
-119,000
|
-108,000
|
-196,870
|
75,069
|
-131,786
|
-123,263
|
-103,558
|
-97,309
|
-103,637
|
-44,997
|
-91,094
|
-121,627
|
-83,296
|
77,127
|
-99,118
|
25,383
|
-130,596
|
-121,113
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
16.8
|
-82.6
|
11.75
|
-59.91
|
-61.79
|
|
一株あたり利益
|
-19.37
|
10.74
|
-58.73
|
-36.93
|
-43.77
|
-126.75
|
44.77
|
-45.79
|
13.03
|
-36.39
|
-84.04
|
-29.69
|
4.06
|
-37.5
|
81.83
|
-101.56
|
-91.73
|
-65.87
|
-63.93
|
-61.29
|
-43.61
|
-59.55
|
0.01
|
-68.44
|
-62.23
|
-80.16
|
47.8
|
-53.76
|
-38.8
|
-42.24
|
-39.7
|
-42.28
|
-18.35
|
-37.16
|
-49.26
|
-27.75
|
25.69
|
-33.02
|
26.25
|
-12.09
|
-10.51
|
|
希薄化後一株あたり利益
|
-19.37
|
10.74
|
-58.73
|
-36.93
|
-43.77
|
-126.75
|
44.77
|
-45.79
|
13.03
|
-36.39
|
-84.04
|
-29.69
|
4.06
|
-37.5
|
81.83
|
-101.56
|
-91.73
|
-65.87
|
-63.93
|
-61.29
|
-43.61
|
-59.55
|
0.01
|
-68.44
|
-62.23
|
-80.16
|
47.8
|
-53.76
|
-38.8
|
-42.24
|
-39.7
|
-42.28
|
-18.35
|
-37.16
|
-49.26
|
-27.75
|
25.69
|
-33.02
|
26.25
|
-12.09
|
-10.51
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|