|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
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
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3Q24
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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
|
-
|
304,975
|
176,275
|
174,342
|
196,641
|
273,208
|
240,249
|
188,588
|
185,268
|
191,732
|
151,934
|
103,281
|
110,992
|
251,058
|
171,330
|
90,421
|
147,341
|
150,013
|
116,247
|
87,999
|
111,796
|
72,747
|
69,152
|
65,961
|
71,899
|
71,657
|
86,428
|
57,099
|
81,196
|
69,735
|
62,714
|
52,996
|
66,886
|
60,492
|
58,779
|
55,917
|
46,996
|
40,547
|
44,552
|
32,443
|
33,987
|
|
売上原価
|
-
|
278,848
|
168,071
|
165,938
|
183,548
|
246,549
|
220,000
|
187,547
|
183,215
|
189,518
|
159,872
|
102,085
|
103,626
|
235,696
|
174,016
|
107,693
|
146,346
|
138,490
|
112,892
|
86,961
|
107,185
|
73,501
|
68,906
|
64,569
|
65,818
|
66,981
|
78,886
|
56,973
|
78,509
|
72,690
|
77,761
|
60,349
|
67,569
|
59,774
|
57,951
|
55,682
|
47,933
|
42,199
|
51,849
|
36,017
|
33,378
|
|
売上総利益
|
-
|
26,127
|
8,203
|
8,403
|
13,093
|
26,660
|
20,249
|
1,040
|
2,054
|
2,213
|
-7,936
|
1,195
|
7,366
|
15,363
|
-2,687
|
-17,272
|
996
|
11,522
|
3,355
|
1,037
|
4,612
|
-755
|
247
|
1,392
|
6,080
|
4,676
|
7,543
|
126
|
2,687
|
-2,955
|
-15,047
|
-7,353
|
-683
|
717
|
827
|
234
|
-935
|
-1,652
|
-7,298
|
-3,574
|
610
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
12,803
|
15,402
|
11,814
|
11,858
|
14,008
|
12,222
|
15,482
|
14,419
|
14,304
|
14,914
|
11,002
|
12,035
|
11,513
|
13,918
|
10,203
|
9,141
|
8,526
|
9,266
|
8,044
|
7,484
|
7,994
|
7,846
|
7,264
|
7,241
|
7,761
|
6,002
|
6,999
|
7,594
|
7,645
|
6,959
|
6,529
|
6,874
|
6,941
|
7,308
|
7,278
|
7,501
|
6,602
|
6,035
|
5,579
|
5,888
|
|
営業利益
|
-
|
13,324
|
-7,198
|
-3,411
|
1,235
|
12,651
|
8,027
|
-14,442
|
-12,364
|
-12,091
|
-22,852
|
-9,806
|
-4,669
|
3,849
|
-20,363
|
-27,475
|
-8,145
|
2,996
|
-5,912
|
-7,006
|
-2,873
|
-8,748
|
-7,599
|
-5,872
|
-1,160
|
-3,084
|
1,541
|
-6,872
|
-4,906
|
-10,600
|
-22,006
|
-13,883
|
-7,558
|
-6,223
|
-6,481
|
-7,043
|
-8,438
|
-8,254
|
-13,333
|
-9,154
|
-5,278
|
|
経常（税引前）利益
|
-
|
8,221
|
-22,820
|
-14,225
|
-6,332
|
11,507
|
179
|
-20,613
|
-19,565
|
-18,358
|
-35,122
|
-12,713
|
-6,316
|
-698
|
-24,426
|
-31,617
|
-12,173
|
-2,843
|
-11,125
|
-8,799
|
-6,396
|
-10,769
|
-6,692
|
-6,358
|
-1,212
|
-2,502
|
2,109
|
-4,324
|
-4,077
|
-12,586
|
-21,936
|
-12,080
|
-7,033
|
-7,335
|
-6,740
|
-7,855
|
-9,476
|
-8,716
|
-14,368
|
-11,986
|
-7,114
|
|
法人税等合計
|
-
|
2,103
|
-599
|
-4,175
|
-1,809
|
3,640
|
21,937
|
7,874
|
1,218
|
336
|
430
|
882
|
1,152
|
562
|
-160
|
-132
|
955
|
428
|
1,471
|
279
|
390
|
-32
|
285
|
208
|
377
|
413
|
1,127
|
676
|
2,395
|
600
|
253
|
162
|
335
|
129
|
-107
|
302
|
257
|
469
|
130
|
305
|
266
|
|
純利益
|
-
|
5,015
|
-36,155
|
-11,671
|
-4,522
|
7,866
|
-22,503
|
-31,141
|
-36,078
|
-32,578
|
-146,621
|
-1,652
|
-7,468
|
-1,260
|
-98,572
|
-83,178
|
-25,183
|
-2,213
|
9,468
|
-16,277
|
-19,875
|
13,479
|
-19,966
|
-6,882
|
-1,712
|
2,422
|
-1,766
|
-5,074
|
-6,559
|
-5,750
|
-8,434
|
-12,248
|
-16,459
|
-9,276
|
-6,329
|
-6,504
|
-10,317
|
-31,949
|
-29,450
|
-20,256
|
8,893
|
|
一株あたり利益
|
0.23
|
7.87
|
-60.28
|
-19.57
|
-8.2
|
12.14
|
-43.4
|
-52.3
|
-60.82
|
-54.17
|
-231.2
|
-2.27
|
-9.16
|
-1.58
|
-118.67
|
-98.41
|
-30.02
|
-7.95
|
14.48
|
-7.06
|
-8.52
|
5.52
|
-8.21
|
-2.68
|
-0.47
|
0.57
|
-0.38
|
-1.08
|
-1.39
|
-1.22
|
-1.77
|
-1.98
|
-2.66
|
-1.5
|
-1.02
|
-1.05
|
-1.67
|
-5.16
|
-4.76
|
-3.27
|
1.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|