|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
396,959
|
556,530
|
725,679
|
760,859
|
471,980
|
631,948
|
419,384
|
735,825
|
596,194
|
617,800
|
404,798
|
555,323
|
562,529
|
979,968
|
719,365
|
642,705
|
625,877
|
680,005
|
361,876
|
686,525
|
721,225
|
539,832
|
464,194
|
475,302
|
464,608
|
541,890
|
472,139
|
579,078
|
318,057
|
788,249
|
512,029
|
594,120
|
552,280
|
469,166
|
391,000
|
425,000
|
468,000
|
798,243
|
269,000
|
480,000
|
|
売上原価
|
-
|
283,317
|
391,923
|
581,011
|
588,474
|
403,202
|
586,630
|
334,393
|
501,009
|
434,190
|
550,642
|
314,565
|
424,393
|
375,420
|
747,954
|
611,150
|
482,547
|
483,916
|
520,283
|
305,930
|
487,607
|
496,250
|
392,319
|
312,903
|
353,507
|
332,723
|
387,870
|
381,585
|
380,709
|
231,924
|
549,899
|
368,004
|
515,759
|
378,225
|
282,436
|
304,224
|
316,315
|
338,927
|
533,792
|
201,229
|
316,043
|
|
売上総利益
|
-
|
113,642
|
164,607
|
144,668
|
172,385
|
68,778
|
45,318
|
84,991
|
234,815
|
162,005
|
67,158
|
90,232
|
130,930
|
187,109
|
232,014
|
108,214
|
160,159
|
141,961
|
159,722
|
55,945
|
198,918
|
224,975
|
147,513
|
151,291
|
121,794
|
131,886
|
154,019
|
90,554
|
198,369
|
85,916
|
238,349
|
144,024
|
78,332
|
174,056
|
186,730
|
87,558
|
108,729
|
129,052
|
263,646
|
68,731
|
163,103
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
140,174
|
147,903
|
160,279
|
136,987
|
139,178
|
134,017
|
159,286
|
130,777
|
133,388
|
133,068
|
137,093
|
123,570
|
120,105
|
131,765
|
161,103
|
113,179
|
126,838
|
129,700
|
127,678
|
98,930
|
109,920
|
122,792
|
125,773
|
117,514
|
122,908
|
103,782
|
132,483
|
102,044
|
111,826
|
114,407
|
121,497
|
113,951
|
109,819
|
110,617
|
142,823
|
82,125
|
116,158
|
110,771
|
150,049
|
88,337
|
|
営業利益
|
-
|
-26,532
|
16,704
|
-15,610
|
35,396
|
-70,399
|
-88,699
|
-74,295
|
104,037
|
28,618
|
-65,909
|
-46,861
|
7,360
|
67,004
|
100,249
|
-52,888
|
46,980
|
15,122
|
30,022
|
-71,732
|
99,987
|
114,745
|
25,030
|
25,518
|
4,280
|
8,202
|
51,000
|
-41,928
|
95,000
|
-26,000
|
124,000
|
22,527
|
-35,619
|
64,092
|
76,000
|
-55,000
|
27,000
|
13,000
|
152,000
|
-81,000
|
75,000
|
|
経常(税引前)利益
|
-
|
-23,587
|
2,426
|
-31,580
|
38,320
|
-54,199
|
-95,486
|
-67,122
|
107,610
|
30,050
|
-68,468
|
-43,656
|
10,459
|
68,804
|
99,280
|
-52,064
|
43,120
|
18,113
|
29,768
|
-68,407
|
101,350
|
127,200
|
61,932
|
36,052
|
81
|
41,992
|
71,932
|
-38,751
|
113,460
|
-53,624
|
117,038
|
17,489
|
-12,074
|
63,311
|
67,299
|
-46,000
|
30,000
|
22,000
|
147,000
|
-57,000
|
26,000
|
|
法人税等合計
|
-
|
2,548
|
15,677
|
1,981
|
2,383
|
2,119
|
30,194
|
1,904
|
4,494
|
2,316
|
-115
|
1,936
|
2,341
|
2,198
|
10,936
|
1,896
|
2,194
|
2,182
|
566
|
2,474
|
1,497
|
25,457
|
17,948
|
7,239
|
1,484
|
8,056
|
-10,726
|
6,476
|
-3,063
|
1,666
|
1,699
|
2,077
|
-132,532
|
1,637
|
0
|
1,831
|
32,527
|
1,846
|
12,121
|
3,034
|
12,532
|
|
純利益
|
-
|
-25,970
|
-12,173
|
-33,561
|
35,937
|
-56,319
|
-125,680
|
-69,026
|
107,297
|
27,734
|
-68,352
|
-45,593
|
8,118
|
66,606
|
88,345
|
-53,960
|
40,926
|
15,931
|
-168,833
|
-70,882
|
99,853
|
101,743
|
71,031
|
28,812
|
-3,491
|
21,152
|
81,393
|
-47,341
|
115,950
|
-61,291
|
115,340
|
15,412
|
630,243
|
60,256
|
84,992
|
-48,423
|
-2,274
|
21,217
|
135,110
|
-60,375
|
55,602
|
|
一株あたり利益
|
-0.45
|
-0.85
|
-0.4
|
-1.09
|
1.17
|
-1.83
|
-4.09
|
-2.25
|
3.49
|
0.9
|
-2.23
|
-1.48
|
0.26
|
2.17
|
2.87
|
-1.76
|
1.33
|
0.48
|
-5.24
|
-2.07
|
2.91
|
2.97
|
2.04
|
0.76
|
-0.09
|
0.56
|
2.14
|
-1.25
|
2.63
|
-1.39
|
2.74
|
0.35
|
14.31
|
1.37
|
1.93
|
-1.1
|
-0.05
|
0.48
|
3.07
|
-1.37
|
1.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|