|
（単位：千円）
|
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
|
4Q26
|
|
売上高
|
-
|
122,134
|
542,387
|
92,586
|
158,941
|
96,764
|
346,169
|
165,513
|
165,644
|
102,548
|
349,712
|
108,583
|
230,038
|
83,177
|
165,408
|
94,804
|
87,366
|
135,404
|
86,999
|
203,585
|
56,195
|
91,764
|
144,949
|
74,839
|
47,373
|
73,994
|
114,759
|
82,120
|
80,189
|
129,218
|
119,593
|
142,079
|
105,062
|
155,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74.6
|
4.2
|
73.0
|
31.0
|
29.6
|
|
売上原価
|
-
|
85,711
|
291,377
|
72,619
|
118,957
|
71,058
|
245,096
|
121,178
|
137,881
|
74,340
|
220,555
|
75,031
|
123,520
|
73,270
|
109,189
|
72,304
|
62,680
|
102,786
|
88,259
|
106,021
|
99,483
|
57,676
|
71,267
|
32,834
|
-
|
29,558
|
49,719
|
31,232
|
30,624
|
46,040
|
62,764
|
73,120
|
58,338
|
85,165
|
|
売上総利益
|
-
|
36,423
|
251,010
|
19,966
|
39,984
|
25,707
|
101,072
|
44,335
|
27,763
|
28,207
|
129,157
|
33,552
|
106,517
|
9,907
|
55,422
|
22,500
|
24,686
|
35,284
|
-80,340
|
97,564
|
104,962
|
99,646
|
73,682
|
42,004
|
19,900
|
42,887
|
65,041
|
50,887
|
49,445
|
83,178
|
57,321
|
68,959
|
46,644
|
70,710
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64.4
|
47.9
|
48.5
|
44.4
|
45.6
|
|
営業費用
|
-
|
71,201
|
86,416
|
77,973
|
83,667
|
84,085
|
85,787
|
88,577
|
75,420
|
78,605
|
90,179
|
96,906
|
122,249
|
121,158
|
153,661
|
125,140
|
118,535
|
116,309
|
77,811
|
68,946
|
74,735
|
57,472
|
48,393
|
61,100
|
-
|
61,685
|
59,218
|
59,410
|
59,158
|
57,535
|
59,459
|
60,975
|
57,947
|
72,897
|
|
営業利益
|
-
|
-34,777
|
164,593
|
-58,006
|
-43,684
|
-58,378
|
15,285
|
-44,242
|
-47,657
|
-50,397
|
38,978
|
-63,354
|
-15,646
|
-111,337
|
-98,238
|
-102,639
|
-93,850
|
-81,024
|
-324,828
|
28,617
|
-36,990
|
-23,383
|
68,995
|
-19,095
|
-39,469
|
-16,898
|
5,824
|
-8,522
|
-10,000
|
25,407
|
-2,407
|
7,983
|
-10,983
|
-3,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
-2.0
|
5.6
|
-10.5
|
-1.9
|
|
経常（税引前）利益
|
-
|
-39,175
|
165,464
|
-56,641
|
-43,703
|
-57,113
|
10,724
|
-44,504
|
-49,261
|
-49,444
|
40,839
|
-63,175
|
-14,072
|
-110,649
|
-98,462
|
-110,594
|
-95,107
|
-80,965
|
-78,527
|
18,185
|
-33,983
|
-24,454
|
25,152
|
-20,827
|
-44,413
|
-17,087
|
5,951
|
-8,402
|
-10,000
|
26,000
|
-1,081
|
9,066
|
-11,216
|
-3,000
|
|
経常（税引前）利益率（％）
|
-
|
-32.1
|
30.5
|
-61.2
|
-27.5
|
-59.0
|
3.1
|
-26.9
|
-29.7
|
-48.2
|
11.7
|
-58.2
|
-6.1
|
-133.0
|
-59.5
|
-116.7
|
-108.9
|
-59.8
|
-90.3
|
8.9
|
-60.5
|
-26.6
|
17.4
|
-27.8
|
-93.8
|
-23.1
|
5.2
|
-10.2
|
-12.5
|
20.1
|
-0.9
|
6.4
|
-10.7
|
-1.9
|
|
法人税等合計
|
-
|
-9,893
|
64,680
|
-
|
-
|
11,482
|
5,374
|
-
|
-
|
-
|
5,843
|
18
|
0
|
-1,202
|
2,290
|
-2,271
|
73
|
1,208
|
72
|
76
|
69
|
-
|
59
|
76
|
-
|
-2,044
|
999
|
1,471
|
790
|
803
|
1,371
|
1,892
|
-229
|
1,666
|
|
実効税率（％）
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
3.1
|
-126.8
|
20.9
|
2.0
|
-55.5
|
|
純利益
|
-
|
-29,282
|
100,783
|
-56,641
|
-45,333
|
-68,596
|
4,373
|
-44,504
|
-55,251
|
-49,128
|
34,995
|
-68,590
|
-23,171
|
-109,446
|
-166,274
|
-110,093
|
-99,109
|
-205,693
|
-102,941
|
17,875
|
-34,442
|
23,402
|
24,978
|
-20,700
|
-44,481
|
-17,160
|
-3,469
|
-9,874
|
-10,550
|
26,218
|
-3,448
|
7,173
|
-10,000
|
-24,840
|
|
一株あたり利益
|
30.47
|
-9.61
|
37.2
|
-17.95
|
-14.36
|
-21.71
|
1.4
|
-14.09
|
-17.47
|
-15.52
|
8.43
|
-21.6
|
-6.34
|
-29.93
|
-46.13
|
-29.87
|
-26.88
|
-55.73
|
-27.88
|
4.84
|
-17.93
|
-6.41
|
6.65
|
-4.85
|
-9.51
|
-3.56
|
-0.53
|
-2.05
|
-2.19
|
5.44
|
-0.71
|
1.49
|
-2.29
|
-5.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
35.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|