|
（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
|
|
売上高
|
-
|
993,311
|
609,780
|
544,403
|
618,677
|
559,419
|
469,789
|
424,149
|
467,849
|
467,441
|
344,673
|
354,857
|
329,512
|
394,188
|
345,200
|
333,506
|
323,378
|
321,218
|
313,182
|
68,916
|
84,163
|
81,222
|
79,117
|
78,239
|
79,073
|
106,110
|
77,021
|
101,744
|
116,143
|
93,787
|
95,305
|
129,089
|
188,177
|
77,963
|
62,820
|
175,247
|
357,592
|
398,341
|
387,860
|
271,022
|
|
売上原価
|
-
|
518,048
|
399,815
|
304,908
|
373,517
|
382,724
|
318,191
|
291,358
|
313,516
|
281,032
|
214,938
|
235,300
|
213,098
|
213,619
|
180,488
|
178,729
|
163,286
|
215,597
|
187,917
|
41,610
|
52,391
|
58,920
|
61,789
|
69,369
|
71,712
|
71,924
|
59,084
|
86,752
|
82,666
|
132,761
|
96,555
|
113,089
|
137,555
|
122,151
|
61,507
|
164,690
|
329,872
|
394,260
|
358,399
|
258,542
|
|
売上総利益
|
-
|
475,264
|
209,965
|
239,495
|
245,160
|
176,695
|
151,597
|
132,792
|
154,332
|
186,410
|
129,734
|
119,557
|
116,414
|
180,570
|
164,711
|
154,777
|
160,093
|
105,620
|
125,265
|
27,306
|
31,772
|
22,302
|
17,327
|
8,870
|
7,362
|
33,756
|
17,936
|
14,992
|
33,478
|
-38,975
|
-1,250
|
15,999
|
50,229
|
-44,188
|
1,312
|
10,557
|
27,721
|
4,521
|
29,460
|
11,620
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
299,905
|
259,692
|
228,111
|
241,359
|
249,275
|
252,301
|
227,044
|
202,935
|
212,278
|
220,822
|
184,006
|
181,345
|
173,873
|
170,687
|
167,010
|
156,833
|
146,439
|
166,442
|
66,855
|
57,558
|
52,053
|
64,716
|
58,420
|
62,862
|
75,889
|
65,945
|
68,632
|
85,737
|
84,135
|
89,858
|
102,908
|
116,436
|
83,774
|
60,459
|
61,469
|
84,992
|
72,287
|
72,026
|
50,137
|
|
営業利益
|
-
|
175,359
|
-49,727
|
11,384
|
3,801
|
-72,580
|
-100,704
|
-94,252
|
-48,603
|
-25,868
|
-91,088
|
-64,448
|
-64,932
|
6,697
|
-5,975
|
-12,233
|
3,259
|
-40,819
|
-41,177
|
-39,549
|
-25,274
|
-30,262
|
-47,388
|
-49,938
|
-55,501
|
-42,132
|
-48,008
|
-53,649
|
-51,351
|
-124,018
|
-91,108
|
-87,016
|
-66,207
|
-127,777
|
-59,146
|
-50,913
|
-57,271
|
-67,766
|
-42,000
|
-38,518
|
|
経常（税引前）利益
|
-
|
138,293
|
-77,470
|
6,546
|
1,042
|
-76,082
|
-101,921
|
-95,780
|
-50,054
|
-27,481
|
-91,926
|
-65,095
|
-65,776
|
6,482
|
-6,288
|
-12,376
|
3,224
|
-40,994
|
-42,245
|
-40,562
|
-25,787
|
-30,036
|
-47,245
|
-49,032
|
-56,437
|
-41,984
|
-47,779
|
-57,667
|
-51,905
|
-122,819
|
-93,071
|
-89,401
|
-66,547
|
-129,188
|
-63,868
|
-51,833
|
-57,895
|
-67,404
|
-41,000
|
-40,813
|
|
法人税等合計
|
-
|
58,919
|
-45,472
|
2,578
|
5,846
|
52,930
|
812
|
14,906
|
3,192
|
938
|
2,321
|
525
|
564
|
492
|
528
|
502
|
322
|
425
|
424
|
123
|
102
|
392
|
183
|
162
|
163
|
-82
|
167
|
168
|
167
|
218
|
180
|
1,132
|
693
|
357
|
340
|
340
|
498
|
577
|
577
|
340
|
|
純利益
|
-
|
79,374
|
-51,177
|
21,380
|
-4,795
|
-45,885
|
-102,714
|
-163,382
|
-57,490
|
-135,642
|
-75,816
|
-116,814
|
-64,084
|
6,680
|
-8,352
|
-12,593
|
3,806
|
-53,520
|
-94,634
|
-37,419
|
-23,842
|
-21,364
|
-47,428
|
-25,195
|
-61,895
|
-51,728
|
-46,443
|
-53,728
|
-52,341
|
-136,386
|
-93,251
|
-89,347
|
-98,239
|
-140,567
|
-60,795
|
-51,883
|
-58,394
|
-68,000
|
-42,000
|
-40,000
|
|
一株あたり利益
|
29.23
|
11.86
|
-7.76
|
3.24
|
-0.73
|
-6.95
|
-15.44
|
-24.43
|
-8.57
|
-20.23
|
-11.3
|
-17.22
|
-9.33
|
1.78
|
-1.09
|
-1.61
|
0.48
|
-6.87
|
-12.06
|
-4.81
|
-3.04
|
-2.72
|
-6.04
|
-3.21
|
-7.89
|
-6.59
|
-5.92
|
-6.85
|
-6.56
|
-16.64
|
-10.5
|
-9.27
|
-9.14
|
-13.25
|
-5.5
|
-4.16
|
-4.49
|
-5.04
|
-3.02
|
-2.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|