|
(単位:千円)
|
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
|
337,617
|
220,075
|
341,907
|
329,214
|
123,448
|
192,839
|
328,765
|
257,314
|
158,894
|
267,898
|
404,070
|
397,501
|
288,831
|
233,031
|
311,180
|
477,819
|
162,424
|
139,274
|
199,507
|
512,338
|
452,049
|
185,863
|
295,238
|
391,667
|
445,119
|
690,061
|
525,112
|
464,051
|
439,163
|
442,594
|
446,874
|
387,321
|
449,000
|
339,000
|
355,000
|
398,388
|
400,000
|
356,000
|
|
売上原価
|
100,244
|
76,707
|
106,929
|
104,953
|
71,128
|
102,548
|
120,120
|
102,836
|
58,440
|
91,005
|
104,208
|
123,365
|
103,292
|
77,319
|
102,448
|
161,692
|
70,522
|
74,371
|
69,003
|
211,506
|
164,968
|
182,989
|
121,209
|
127,859
|
117,946
|
145,283
|
161,126
|
143,246
|
160,768
|
150,272
|
128,647
|
80,576
|
113,804
|
126,665
|
110,665
|
72,551
|
90,607
|
90,833
|
|
売上総利益
|
237,373
|
143,368
|
234,977
|
224,261
|
52,320
|
90,291
|
208,645
|
154,477
|
100,453
|
176,894
|
299,861
|
274,136
|
185,538
|
155,712
|
208,733
|
316,126
|
91,902
|
64,902
|
130,504
|
300,832
|
287,081
|
2,874
|
174,028
|
263,809
|
327,172
|
544,778
|
363,986
|
320,513
|
278,395
|
292,321
|
318,227
|
306,114
|
335,345
|
212,386
|
244,458
|
325,514
|
309,645
|
265,266
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
186,899
|
167,296
|
180,320
|
163,307
|
188,395
|
180,262
|
214,902
|
190,793
|
271,564
|
271,371
|
300,003
|
320,341
|
267,528
|
238,762
|
243,730
|
262,726
|
225,185
|
220,617
|
205,321
|
213,907
|
217,268
|
205,887
|
213,062
|
259,194
|
238,120
|
266,624
|
266,368
|
276,888
|
271,363
|
304,438
|
282,424
|
325,769
|
329,504
|
317,057
|
298,958
|
314,247
|
285,909
|
283,325
|
|
営業利益
|
50,473
|
-23,928
|
54,657
|
60,955
|
-136,074
|
-89,971
|
-6,257
|
-36,316
|
-171,110
|
-94,478
|
-142
|
-46,204
|
-81,989
|
-83,050
|
-34,997
|
53,399
|
-133,283
|
-155,714
|
-74,003
|
87,000
|
69,812
|
-202,812
|
-39,000
|
4,381
|
89,052
|
278,154
|
96,794
|
44,000
|
7,032
|
-12,032
|
35,000
|
-19,000
|
5,000
|
-103,000
|
-55,000
|
10,921
|
23,000
|
-18,000
|
|
経常(税引前)利益
|
4,076
|
-33,764
|
101,992
|
60,989
|
-138,034
|
-82,186
|
-4,524
|
-42,483
|
-164,698
|
-85,160
|
-9,874
|
-19,952
|
-78,008
|
-77,429
|
-27,554
|
57,645
|
-121,161
|
-144,684
|
-71,060
|
113,030
|
73,901
|
-202,689
|
-30,107
|
30,930
|
113,875
|
289,514
|
43,141
|
64,769
|
47,564
|
-1,696
|
-12,908
|
11,434
|
25,000
|
-148,000
|
-23,000
|
-9,182
|
20,000
|
-4,000
|
|
法人税等合計
|
826
|
-18
|
1,203
|
15
|
579
|
579
|
2,093
|
203
|
579
|
579
|
580
|
610
|
602
|
603
|
602
|
-3,670
|
602
|
602
|
9,213
|
3,709
|
9,145
|
238
|
1,120
|
-9,141
|
10,481
|
35,973
|
6,247
|
-32,680
|
5,436
|
30,091
|
-103
|
-5,432
|
2,017
|
-921
|
1,218
|
13,777
|
1,465
|
6,974
|
|
純利益
|
3,250
|
-36,688
|
100,788
|
60,975
|
-138,722
|
-82,765
|
-6,618
|
-42,686
|
-165,279
|
-85,777
|
-10,454
|
-35,989
|
-78,611
|
-78,141
|
-28,155
|
-230,808
|
-121,763
|
-145,287
|
-80,273
|
109,321
|
64,755
|
-195,288
|
-31,226
|
-226,211
|
103,388
|
253,541
|
36,894
|
99,506
|
42,127
|
-14,501
|
-13,243
|
11,995
|
23,151
|
-147,899
|
-26,011
|
-294,891
|
19,193
|
-6,886
|
|
一株あたり利益
|
1.13
|
-12.7
|
34.9
|
21.11
|
-48.03
|
-28.51
|
-2.28
|
-14.68
|
-56.89
|
-29.37
|
-3.58
|
-12.29
|
-26.9
|
-26.65
|
-9.6
|
-78.73
|
-39.64
|
-44.21
|
-24.41
|
34.4
|
19.69
|
-59.08
|
-9.44
|
-68.49
|
31.26
|
76.27
|
10.89
|
27.53
|
11.59
|
-3.92
|
-3.52
|
3.09
|
5.75
|
-36.64
|
-6.4
|
-72.89
|
4.74
|
-1.71
|
|
希薄化後一株あたり利益
|
1.1
|
-
|
-
|
21.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.91
|
-
|
-
|
-
|
20.76
|
50.8
|
6.53
|
19.2
|
8.01
|
-2.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|