|
（単位：千円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
244,254
|
342,486
|
231,501
|
297,792
|
294,579
|
310,114
|
316,696
|
329,643
|
341,883
|
311,232
|
275,378
|
280,176
|
209,324
|
343,493
|
270,691
|
283,284
|
251,133
|
312,409
|
274,763
|
309,979
|
325,484
|
323,646
|
271,177
|
290,186
|
314,773
|
343,389
|
277,725
|
169,954
|
231,904
|
315,898
|
232,381
|
229,237
|
244,885
|
292,443
|
260,792
|
305,644
|
315,587
|
285,769
|
304,700
|
-
|
|
売上原価
|
-
|
165,469
|
240,811
|
149,546
|
202,762
|
187,569
|
205,108
|
202,716
|
211,159
|
218,191
|
211,569
|
175,509
|
183,741
|
128,105
|
238,497
|
175,149
|
180,607
|
166,555
|
197,032
|
180,957
|
204,833
|
-
|
261,626
|
175,179
|
-
|
271,310
|
220,636
|
173,902
|
97,083
|
-
|
190,230
|
142,378
|
141,119
|
146,255
|
175,346
|
160,902
|
187,124
|
198,799
|
155,608
|
177,941
|
-
|
|
売上総利益
|
-
|
78,785
|
101,674
|
81,955
|
95,030
|
107,010
|
105,006
|
113,979
|
118,485
|
123,691
|
99,663
|
99,869
|
-
|
79,304
|
104,996
|
95,542
|
102,677
|
-
|
81,737
|
93,805
|
105,147
|
117,484
|
113,515
|
95,998
|
-
|
157,873
|
122,752
|
103,822
|
72,146
|
-
|
98,024
|
90,003
|
88,118
|
98,629
|
117,097
|
99,889
|
117,728
|
116,789
|
130,546
|
126,759
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
138,231
|
146,587
|
169,074
|
147,961
|
157,380
|
147,174
|
155,375
|
140,132
|
140,436
|
141,296
|
146,690
|
146,924
|
129,471
|
125,563
|
139,587
|
133,904
|
-
|
126,053
|
143,232
|
-
|
137,157
|
140,051
|
139,635
|
131,096
|
167,111
|
103,320
|
123,636
|
119,144
|
-
|
105,713
|
122,320
|
122,632
|
122,389
|
128,314
|
130,798
|
118,634
|
132,338
|
129,193
|
133,534
|
-
|
|
営業利益
|
-
|
-59,446
|
-44,913
|
-87,119
|
-52,931
|
-50,370
|
-42,168
|
-41,396
|
-21,647
|
-16,744
|
-41,633
|
-46,821
|
-
|
-
|
-36,497
|
-44,045
|
-32,095
|
-50,274
|
-12,541
|
-49,426
|
-29,932
|
-
|
-42,950
|
-43,636
|
-
|
-9,239
|
19,433
|
-19,814
|
-33,683
|
-
|
-7,690
|
-32,317
|
-34,831
|
-23,759
|
-10,410
|
-30,000
|
-1,000
|
-16,000
|
989
|
-6,000
|
-
|
|
経常（税引前）利益
|
-
|
-61,893
|
-44,382
|
-86,192
|
-52,837
|
-45,235
|
-33,751
|
-41,499
|
-19,781
|
-15,883
|
-41,167
|
-46,675
|
-50,161
|
-48,760
|
-20,278
|
-43,986
|
-35,063
|
-50,685
|
-12,431
|
-49,274
|
-29,410
|
-18,311
|
-23,005
|
-43,735
|
-21,452
|
-11,110
|
19,284
|
-20,519
|
-46,644
|
-30,260
|
1,574
|
-32,225
|
-34,631
|
-23,126
|
-11,030
|
491
|
329
|
-15,903
|
29,083
|
-5,000
|
-
|
|
法人税等合計
|
-
|
950
|
-
|
950
|
950
|
950
|
-
|
950
|
950
|
950
|
-
|
950
|
-
|
325
|
-
|
1,262
|
1,263
|
-
|
-
|
1,262
|
1,263
|
1,262
|
-
|
615
|
-
|
-
|
-
|
615
|
615
|
1,031
|
-
|
302
|
303
|
302
|
-
|
302
|
303
|
302
|
-
|
302
|
-
|
|
純利益
|
-
|
-62,843
|
-45,822
|
-88,103
|
-55,211
|
-47,534
|
-36,201
|
-43,132
|
-21,751
|
-17,213
|
-42,117
|
-48,047
|
-51,110
|
-48,714
|
-21,227
|
-46,798
|
-33,784
|
-53,242
|
-13,694
|
-49,340
|
-32,173
|
-19,573
|
-74,103
|
-45,910
|
6,894
|
-11,725
|
17,120
|
-21,406
|
-51,479
|
-32,207
|
1,272
|
-34,695
|
-36,202
|
-24,096
|
-12,082
|
189
|
26
|
-16,000
|
28,597
|
-5,000
|
-
|
|
一株あたり利益
|
-47.79
|
-49.55
|
-36.14
|
-69.47
|
-43.54
|
-37.48
|
-28.55
|
-34.01
|
-17.15
|
-13.57
|
-33.21
|
-37.89
|
-40.3
|
-38.41
|
-16.74
|
-36.9
|
-28.64
|
-41.98
|
-10.8
|
-38.91
|
-25.37
|
-15.43
|
-18.73
|
-36.2
|
5.21
|
-8.71
|
13.2
|
-15.91
|
-38.25
|
-23.93
|
52.78
|
-22.87
|
-23.87
|
-15.89
|
-7.96
|
0.12
|
0.02
|
-10.64
|
13.05
|
-1.26
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|