|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
151,278
|
329,631
|
93,383
|
180,287
|
236,391
|
404,119
|
117,547
|
190,013
|
212,280
|
418,338
|
150,868
|
125,566
|
162,232
|
395,459
|
-
|
198,349
|
-
|
256,309
|
538,593
|
125,244
|
245,718
|
-
|
291,721
|
388,730
|
197,898
|
173,527
|
-
|
360,880
|
476,310
|
213,281
|
262,484
|
-
|
348,505
|
464,776
|
224,225
|
235,241
|
-
|
397,901
|
482,655
|
230,115
|
274,000
|
-
|
410,000
|
582,000
|
189,004
|
192,000
|
|
売上原価
|
-
|
48,494
|
57,804
|
37,082
|
45,837
|
54,313
|
47,847
|
39,888
|
49,716
|
51,419
|
54,701
|
49,215
|
62,424
|
56,634
|
87,759
|
-
|
68,461
|
-
|
60,927
|
83,170
|
49,215
|
85,740
|
-
|
66,690
|
85,995
|
79,623
|
67,635
|
-
|
91,377
|
123,132
|
101,132
|
106,205
|
-
|
108,371
|
126,276
|
98,621
|
113,100
|
-
|
124,132
|
147,854
|
91,253
|
119,568
|
-
|
126,375
|
173,358
|
113,989
|
116,070
|
|
売上総利益
|
-
|
102,784
|
271,826
|
56,300
|
134,450
|
182,078
|
356,273
|
77,658
|
140,297
|
160,861
|
363,637
|
101,652
|
63,143
|
105,597
|
-
|
402,294
|
129,887
|
-
|
195,382
|
455,423
|
76,029
|
159,978
|
-
|
225,030
|
302,736
|
118,275
|
105,891
|
-
|
268,977
|
353,177
|
111,959
|
156,279
|
-
|
239,650
|
338,500
|
125,323
|
122,140
|
-
|
273,528
|
334,802
|
138,861
|
154,599
|
-
|
283,940
|
408,536
|
74,638
|
76,306
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
154,688
|
174,341
|
166,249
|
167,764
|
207,764
|
230,656
|
207,682
|
238,922
|
221,149
|
215,615
|
231,254
|
226,904
|
258,768
|
-
|
481,936
|
219,134
|
-
|
229,315
|
203,606
|
221,706
|
196,082
|
-
|
186,568
|
207,288
|
176,712
|
150,402
|
-
|
147,606
|
161,162
|
189,684
|
154,845
|
-
|
156,795
|
159,857
|
177,273
|
152,869
|
-
|
171,259
|
154,401
|
170,634
|
159,661
|
-
|
174,274
|
159,152
|
179,105
|
167,447
|
|
営業利益
|
-
|
-51,905
|
97,486
|
-109,948
|
-33,314
|
-25,687
|
125,617
|
-130,023
|
-98,625
|
-60,289
|
148,023
|
-129,601
|
-163,761
|
-153,171
|
81,265
|
-
|
-89,246
|
-
|
-33,933
|
251,815
|
-145,675
|
-36,104
|
-
|
38,104
|
95,000
|
-58,000
|
-44,511
|
-
|
120,000
|
192,874
|
-77,874
|
1,433
|
-
|
82,567
|
178,000
|
-52,000
|
-30,728
|
-
|
101,728
|
180,000
|
-31,000
|
-5,000
|
-
|
109,000
|
249,000
|
-104,000
|
-91,000
|
|
経常(税引前)利益
|
-
|
-52,086
|
92,854
|
-122,672
|
-35,038
|
-6,275
|
123,575
|
-131,652
|
-95,513
|
-58,929
|
136,391
|
-126,506
|
-160,649
|
-152,636
|
83,711
|
-
|
-88,172
|
-
|
-30,883
|
251,572
|
-149,019
|
-38,889
|
-
|
35,941
|
121,576
|
-58,497
|
-43,406
|
-
|
125,530
|
220,641
|
-49,687
|
6,665
|
-
|
80,045
|
178,941
|
-32,389
|
-30,626
|
-
|
101,241
|
181,293
|
-10,467
|
-14,000
|
-
|
108,000
|
248,000
|
-101,004
|
-90,000
|
|
法人税等合計
|
-
|
-441
|
-592
|
459
|
453
|
784
|
19,807
|
433
|
192
|
326
|
6,403
|
876
|
743
|
1,435
|
-35
|
1,543
|
457
|
-
|
1,262
|
46,538
|
-844
|
1,521
|
-
|
7,172
|
22,649
|
-28,456
|
11,068
|
-
|
-4,386
|
24,108
|
-36,664
|
24,264
|
-
|
-8,350
|
24,534
|
-80,109
|
25,629
|
-
|
-7,635
|
25,815
|
-25,155
|
24,918
|
-
|
1,668
|
36,596
|
-17,976
|
24,648
|
|
純利益
|
-
|
-51,644
|
91,029
|
-123,131
|
-35,492
|
-7,058
|
103,768
|
-132,085
|
-95,706
|
-58,724
|
129,988
|
-127,382
|
-161,393
|
-154,071
|
-
|
-153,180
|
-88,629
|
-
|
-29,988
|
206,764
|
-135,941
|
-36,897
|
-
|
29,598
|
100,964
|
-35,451
|
-48,846
|
-
|
130,995
|
198,907
|
-13,271
|
-17,599
|
-
|
91,766
|
154,407
|
57,184
|
-38,200
|
-
|
109,245
|
157,516
|
14,687
|
-35,424
|
-
|
128,642
|
211,154
|
-47,952
|
-97,176
|
|
一株あたり利益
|
0.24
|
-9.68
|
17.08
|
-22.64
|
-6.14
|
-1.22
|
18.37
|
-22.74
|
-16.47
|
-10.1
|
22.37
|
-21.82
|
-27.6
|
-4.56
|
14.16
|
-
|
-15.14
|
-
|
-5.12
|
50.38
|
-23.2
|
-6.26
|
-
|
5.02
|
17.13
|
-6.02
|
-8.28
|
-
|
22.2
|
33.71
|
-2.25
|
-2.98
|
-
|
15.55
|
26.15
|
9.68
|
-6.47
|
-
|
18.47
|
26.63
|
2.48
|
-5.99
|
-
|
21.74
|
35.78
|
-7.86
|
-17.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.01
|
-
|
-
|
-
|
33.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|