|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
438,465
|
391,804
|
442,672
|
442,039
|
541,650
|
774,840
|
745,694
|
600,373
|
629,322
|
648,584
|
773,249
|
619,334
|
701,875
|
655,693
|
691,398
|
584,993
|
516,155
|
526,912
|
473,254
|
421,376
|
596,703
|
757,614
|
709,653
|
690,099
|
654,250
|
688,271
|
566,257
|
605,979
|
603,848
|
638,060
|
507,558
|
619,080
|
643,168
|
540,595
|
520,000
|
556,000
|
649,000
|
520,000
|
464,000
|
382,000
|
|
売上原価
|
-
|
292,777
|
291,917
|
307,939
|
313,657
|
389,095
|
589,789
|
488,165
|
445,598
|
454,113
|
507,197
|
570,093
|
443,147
|
526,105
|
519,682
|
502,219
|
477,725
|
435,395
|
439,754
|
378,746
|
371,527
|
425,190
|
529,624
|
488,137
|
513,068
|
504,062
|
531,944
|
454,024
|
485,008
|
470,388
|
526,737
|
454,171
|
529,677
|
524,857
|
485,759
|
453,610
|
463,149
|
513,011
|
481,362
|
387,636
|
348,368
|
|
売上総利益
|
-
|
145,687
|
99,888
|
134,733
|
128,382
|
152,555
|
185,051
|
257,528
|
154,775
|
175,210
|
141,387
|
203,155
|
176,187
|
175,771
|
136,011
|
189,178
|
107,269
|
80,759
|
87,159
|
94,507
|
49,849
|
171,514
|
227,990
|
221,515
|
177,031
|
150,188
|
156,327
|
112,232
|
120,971
|
133,460
|
111,240
|
53,387
|
89,402
|
118,311
|
54,837
|
66,928
|
92,511
|
136,063
|
38,392
|
76,559
|
34,084
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
98,453
|
103,187
|
107,704
|
110,541
|
106,385
|
130,328
|
111,274
|
123,875
|
132,525
|
135,900
|
116,836
|
138,313
|
128,534
|
129,461
|
123,739
|
123,656
|
118,676
|
119,723
|
114,550
|
118,149
|
107,954
|
115,114
|
108,364
|
111,069
|
110,754
|
146,041
|
120,207
|
121,010
|
126,017
|
116,282
|
117,726
|
121,273
|
121,319
|
114,272
|
121,402
|
112,665
|
112,174
|
109,148
|
126,298
|
126,903
|
|
営業利益
|
-
|
47,234
|
-3,300
|
27,029
|
17,840
|
46,170
|
54,724
|
146,253
|
30,901
|
42,684
|
5,488
|
86,319
|
37,874
|
47,236
|
6,550
|
65,439
|
-16,387
|
-37,917
|
-32,563
|
-20,043
|
-67,957
|
64,000
|
112,000
|
113,151
|
66,113
|
38,887
|
10,832
|
-7,974
|
-1,013
|
8,013
|
93,604
|
-64,339
|
-31,661
|
-3,217
|
-58,783
|
-54,000
|
-20,000
|
24,000
|
-71,000
|
-49,000
|
-93,000
|
|
経常(税引前)利益
|
-
|
42,496
|
-1,740
|
22,733
|
10,463
|
43,136
|
57,514
|
145,658
|
29,442
|
44,111
|
15,542
|
84,673
|
37,872
|
47,338
|
7,391
|
64,378
|
-18,657
|
-43,238
|
-27,985
|
-22,670
|
-65,001
|
66,731
|
114,260
|
120,266
|
58,456
|
48,249
|
31,887
|
-637
|
-177
|
10,562
|
-6,090
|
-62,761
|
-29,974
|
-2,757
|
-61,478
|
-52,000
|
-22,000
|
18,000
|
-133,781
|
-58,000
|
-118,000
|
|
法人税等合計
|
-
|
15,109
|
-722
|
7,707
|
3,028
|
15,033
|
2,317
|
44,393
|
10,260
|
12,923
|
-1,116
|
29,058
|
12,434
|
14,975
|
7,465
|
19,747
|
-5,936
|
-9,070
|
-43,472
|
-715
|
-24,807
|
20,561
|
57,387
|
32,180
|
18,337
|
18,714
|
-29,011
|
2,013
|
2,228
|
4,349
|
-1,990
|
-19,798
|
-8,762
|
3,168
|
91,106
|
-14,057
|
-2,293
|
8,864
|
21,157
|
-12,962
|
55,621
|
|
純利益
|
-
|
26,965
|
-1,023
|
15,025
|
10,422
|
28,104
|
30,682
|
101,252
|
19,183
|
29,671
|
16,296
|
55,603
|
25,449
|
30,930
|
-7
|
44,111
|
-12,722
|
-34,166
|
-340,179
|
-21,255
|
-39,993
|
46,152
|
57,016
|
87,895
|
39,343
|
29,529
|
60,945
|
-2,690
|
-2,405
|
6,213
|
-3,600
|
-42,960
|
-21,051
|
-5,924
|
-151,889
|
-38,227
|
-20,299
|
9,102
|
-154,037
|
-45,549
|
-174,369
|
|
一株あたり利益
|
-0.74
|
4.32
|
-0.16
|
2.41
|
1.67
|
4.5
|
4.92
|
16.22
|
3.07
|
4.75
|
2.61
|
8.91
|
4.05
|
4.9
|
-0.03
|
6.99
|
-2.02
|
-5.41
|
-54.03
|
-3.45
|
-6.49
|
7.49
|
9.25
|
14.26
|
6.38
|
4.79
|
9.81
|
-0.43
|
-0.4
|
1.02
|
-0.58
|
-6.86
|
-3.36
|
-0.95
|
-24.27
|
-6.13
|
-3.25
|
1.46
|
-24.7
|
-7.3
|
-27.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|