|
(単位:千円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
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
|
545,950
|
742,323
|
635,054
|
645,020
|
607,364
|
552,083
|
506,311
|
538,915
|
492,083
|
573,709
|
513,907
|
511,869
|
417,103
|
585,279
|
445,513
|
428,192
|
359,225
|
-
|
487,746
|
496,249
|
421,222
|
432,438
|
-
|
301,867
|
337,696
|
219,506
|
248,273
|
-
|
261,556
|
268,158
|
392,743
|
170,912
|
-
|
176,127
|
246,661
|
391,433
|
169,260
|
-
|
262,950
|
179,729
|
404,145
|
254,000
|
-
|
305,000
|
364,000
|
312,570
|
386,000
|
|
売上原価
|
472,170
|
615,534
|
529,428
|
526,571
|
478,267
|
427,714
|
404,449
|
455,761
|
400,758
|
454,357
|
385,826
|
419,298
|
335,684
|
434,047
|
321,687
|
330,465
|
281,863
|
-
|
360,401
|
363,514
|
337,089
|
349,831
|
-
|
248,887
|
271,949
|
184,202
|
206,795
|
-
|
205,802
|
204,280
|
340,484
|
145,561
|
-
|
146,626
|
208,286
|
300,084
|
154,111
|
-
|
214,443
|
153,238
|
281,268
|
202,933
|
-
|
228,967
|
249,220
|
204,844
|
239,530
|
|
売上総利益
|
73,780
|
126,789
|
105,625
|
118,449
|
129,097
|
124,368
|
101,863
|
83,154
|
91,324
|
119,352
|
128,081
|
92,572
|
81,418
|
151,233
|
123,826
|
97,726
|
77,361
|
-
|
127,346
|
132,735
|
84,133
|
82,606
|
-
|
52,543
|
65,746
|
35,305
|
41,477
|
-
|
55,755
|
63,878
|
52,258
|
25,350
|
-
|
29,502
|
38,335
|
91,349
|
15,149
|
-
|
48,506
|
26,491
|
122,878
|
51,152
|
-
|
76,822
|
114,536
|
107,095
|
146,570
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
108,813
|
101,558
|
102,713
|
151,344
|
93,819
|
78,638
|
72,643
|
84,712
|
79,595
|
74,516
|
71,008
|
74,448
|
76,806
|
80,800
|
79,445
|
85,861
|
92,512
|
-
|
88,831
|
103,882
|
84,509
|
92,702
|
-
|
81,217
|
105,027
|
95,930
|
102,489
|
-
|
104,248
|
97,674
|
116,541
|
100,371
|
-
|
98,433
|
102,353
|
110,296
|
119,173
|
-
|
107,776
|
107,181
|
124,886
|
127,119
|
-
|
129,372
|
125,766
|
133,929
|
115,547
|
|
営業利益
|
-35,033
|
25,232
|
2,912
|
-32,895
|
35,277
|
45,731
|
29,220
|
-1,558
|
11,729
|
44,836
|
57,072
|
18,124
|
4,611
|
70,434
|
44,380
|
11,866
|
-15,150
|
-
|
38,513
|
28,853
|
-375
|
-10,095
|
-
|
-28,770
|
-39,230
|
-60,000
|
-61,011
|
-
|
-48,505
|
-33,495
|
-64,000
|
-75,020
|
-
|
-67,980
|
-64,969
|
-18,948
|
-104,024
|
-
|
-58,976
|
-80,000
|
-2,000
|
-75,000
|
-
|
-53,000
|
-11,000
|
-27,000
|
31,000
|
|
経常(税引前)利益
|
-35,068
|
28,704
|
5,535
|
-35,302
|
34,551
|
37,200
|
27,457
|
-1,294
|
13,091
|
45,241
|
57,171
|
18,154
|
5,068
|
70,750
|
44,484
|
11,959
|
-14,783
|
-
|
38,878
|
28,958
|
-270
|
-9,625
|
-
|
-28,319
|
-39,170
|
-60,684
|
-60,500
|
-
|
-48,004
|
-33,498
|
-64,024
|
-74,418
|
-
|
-68,692
|
-64,128
|
-20,810
|
-103,598
|
-
|
-58,622
|
-80,640
|
-1,929
|
-75,000
|
-
|
-53,000
|
-10,000
|
-27,000
|
31,000
|
|
法人税等合計
|
4,184
|
4,262
|
8,689
|
-723
|
8,369
|
7,620
|
7,749
|
2,887
|
2,778
|
7,602
|
12,128
|
-7,086
|
4,281
|
15,432
|
14,067
|
10,146
|
-2,442
|
-
|
8,737
|
9,646
|
-9,968
|
-1,902
|
-
|
13,274
|
5,543
|
2,300
|
-876
|
-
|
5,075
|
753
|
856
|
617
|
-
|
618
|
243
|
0
|
1,554
|
-
|
489
|
3,497
|
-342
|
1,093
|
-
|
288
|
676
|
413
|
677
|
|
純利益
|
-39,252
|
19,225
|
-133,880
|
-41,448
|
26,182
|
29,126
|
19,707
|
-440
|
10,312
|
65,910
|
40,465
|
23,033
|
2,336
|
55,317
|
30,418
|
1,952
|
-12,049
|
-
|
29,633
|
19,312
|
4,249
|
-166,537
|
-
|
-102,935
|
-5,432
|
-174,024
|
-50,401
|
-
|
-42,182
|
-53,173
|
-64,789
|
-59,005
|
-
|
-69,302
|
-64,372
|
-95,755
|
-105,153
|
-
|
-59,110
|
-84,138
|
-95,314
|
-76,534
|
-
|
-52,850
|
-11,464
|
-352,917
|
31,279
|
|
一株あたり利益
|
-2.75
|
1.32
|
-9.34
|
-2.88
|
1.79
|
1.95
|
1.32
|
-0.04
|
0.69
|
4.48
|
2.73
|
1.55
|
0.15
|
3.75
|
2.01
|
0.13
|
-0.82
|
-
|
1.99
|
1.25
|
0.29
|
-11.37
|
-
|
-7.03
|
-0.41
|
-11.79
|
-3.41
|
-
|
-2.85
|
-3.59
|
-4.38
|
-3.99
|
-
|
-4.69
|
-4.37
|
-6.5
|
-7.12
|
-
|
-4.01
|
-5.7
|
-6.46
|
-5.17
|
-
|
-3.58
|
-0.77
|
-23.87
|
2.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.79
|
1.94
|
1.3
|
-0.04
|
0.69
|
4.45
|
2.71
|
1.54
|
0.15
|
3.75
|
2
|
0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|