|
(単位:千円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
83,075
|
86,804
|
23,202
|
20,272
|
12,658
|
9,781
|
17,148
|
190,143
|
82,366
|
76,298
|
122,876
|
144,497
|
32,270
|
122,275
|
150,573
|
124,838
|
72,994
|
72,313
|
287,429
|
361,232
|
186,196
|
372,311
|
105,829
|
70,574
|
52,701
|
78,472
|
51,678
|
58,096
|
29,881
|
71,434
|
82,583
|
103,833
|
77,186
|
144,449
|
211,959
|
25,041
|
125,000
|
55,000
|
72,000
|
76,000
|
122,000
|
|
売上原価
|
58,619
|
53,339
|
9,010
|
-
|
5,990
|
8,494
|
7,073
|
-
|
58,491
|
53,293
|
68,294
|
86,365
|
15,469
|
74,734
|
90,991
|
110,938
|
74,488
|
101,216
|
252,611
|
-
|
115,840
|
-18,896
|
124,771
|
78,315
|
55,767
|
39,593
|
42,438
|
37,445
|
22,601
|
45,672
|
41,504
|
49,511
|
39,235
|
125,775
|
107,308
|
9,464
|
99,337
|
539,818
|
44,920
|
117,458
|
206,971
|
|
売上総利益
|
24,456
|
33,465
|
14,192
|
6,147
|
6,668
|
1,286
|
10,075
|
99,949
|
23,874
|
23,005
|
54,583
|
58,132
|
16,801
|
47,540
|
59,583
|
13,900
|
-1,493
|
-28,903
|
34,817
|
148,197
|
70,356
|
-
|
-18,941
|
1,190
|
-3,066
|
38,878
|
9,239
|
20,651
|
6,507
|
25,761
|
41,078
|
54,323
|
37,950
|
18,072
|
104,651
|
15,991
|
25,677
|
-485,156
|
27,534
|
-41,596
|
-84,978
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
84,292
|
71,376
|
67,724
|
68,756
|
73,937
|
71,939
|
82,403
|
76,651
|
125,376
|
110,365
|
108,394
|
106,069
|
120,422
|
114,122
|
117,300
|
134,718
|
149,819
|
168,820
|
184,642
|
-
|
201,981
|
-144,742
|
188,130
|
179,831
|
170,360
|
210,450
|
186,245
|
192,931
|
171,102
|
205,382
|
172,969
|
171,885
|
163,331
|
201,698
|
175,764
|
196,421
|
178,362
|
194,445
|
202,031
|
160,724
|
161,605
|
|
営業利益
|
-59,836
|
-37,911
|
-53,532
|
-62,609
|
-67,269
|
-70,653
|
-72,327
|
23,298
|
-101,502
|
-87,360
|
-53,811
|
-47,936
|
-103,620
|
-66,582
|
-57,718
|
-120,817
|
-151,313
|
-197,723
|
-149,824
|
-37,140
|
-131,625
|
-
|
-207,072
|
-254,088
|
-173,287
|
-171,000
|
-177,005
|
-172,286
|
-163,714
|
-180,502
|
-131,890
|
-118,453
|
-125,380
|
-183,626
|
-71,113
|
-180,000
|
-153,000
|
-679,829
|
-174,000
|
-202,000
|
-247,000
|
|
経常(税引前)利益
|
-61,743
|
-38,461
|
-57,491
|
-65,053
|
-67,739
|
-67,121
|
-72,281
|
23,741
|
-101,658
|
-87,821
|
-47,848
|
-48,336
|
-104,066
|
-66,218
|
-45,673
|
-121,302
|
-151,917
|
-197,277
|
-149,029
|
-
|
-130,382
|
548,890
|
-163,559
|
-178,734
|
-166,456
|
-160,069
|
-165,033
|
-158,849
|
-162,474
|
-197,408
|
-138,499
|
-100,856
|
-112,838
|
-199,902
|
-45,983
|
-165,000
|
-192,000
|
-692,000
|
-175,000
|
-202,000
|
-244,000
|
|
法人税等合計
|
228
|
220
|
188
|
205
|
231
|
225
|
231
|
-210
|
-4,675
|
-5,541
|
-2,740
|
29,538
|
373
|
294
|
419
|
475
|
862
|
862
|
896
|
847
|
895
|
-
|
862
|
472
|
670
|
-3,581
|
619
|
619
|
619
|
619
|
619
|
619
|
619
|
619
|
619
|
619
|
626
|
614
|
627
|
620
|
672
|
|
純利益
|
-61,972
|
-38,681
|
-57,678
|
-68,070
|
-64,722
|
-67,346
|
-72,512
|
-870
|
-96,982
|
-65,838
|
-45,108
|
-150,497
|
-105,479
|
-66,741
|
-324,653
|
-136,130
|
-152,779
|
-255,413
|
-152,305
|
-
|
-142,808
|
592,200
|
-164,421
|
-200,819
|
-170,519
|
-115,032
|
-165,652
|
-159,468
|
-163,094
|
-198,027
|
-139,119
|
-101,475
|
-113,457
|
-200,521
|
-46,602
|
-173,188
|
-192,196
|
-693,902
|
-176,217
|
-232,034
|
-236,174
|
|
一株あたり利益
|
-9.64
|
-6.02
|
-8.97
|
-10.17
|
-7.47
|
-6.59
|
-5.66
|
0.92
|
-7.44
|
-5.05
|
-3.46
|
-11.54
|
-8.09
|
-5.12
|
-24.89
|
-10.44
|
-7.25
|
-7.73
|
-4.61
|
-1.32
|
-4.32
|
-
|
-4.98
|
-5.42
|
-5.16
|
-3.48
|
-4.96
|
-4.63
|
-4.7
|
-5.58
|
-3.75
|
-2.58
|
-2.84
|
-4.73
|
-1.07
|
-3.97
|
-4.4
|
-15.83
|
-3.41
|
-4.39
|
-4.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|