|
（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
|
2Q26
|
|
売上高
|
-
|
384,403
|
398,269
|
351,714
|
334,910
|
330,259
|
406,946
|
349,154
|
409,488
|
363,236
|
359,900
|
342,854
|
389,388
|
357,115
|
331,046
|
268,318
|
264,616
|
264,027
|
291,713
|
253,027
|
309,828
|
243,588
|
275,621
|
346,129
|
473,866
|
474,535
|
535,005
|
505,169
|
600,602
|
511,333
|
387,147
|
410,738
|
400,149
|
351,817
|
330,427
|
322,987
|
399,000
|
305,000
|
395,929
|
-
|
|
売上原価
|
-
|
340,781
|
376,298
|
295,279
|
242,881
|
234,877
|
281,528
|
239,875
|
270,311
|
248,181
|
250,481
|
226,563
|
288,020
|
282,341
|
266,190
|
197,902
|
219,823
|
204,341
|
236,598
|
224,447
|
227,239
|
196,405
|
195,016
|
239,695
|
299,271
|
301,779
|
409,948
|
290,366
|
393,714
|
353,918
|
323,465
|
280,521
|
294,776
|
268,655
|
238,347
|
245,188
|
327,758
|
246,544
|
319,385
|
-
|
|
売上総利益
|
-
|
43,621
|
21,971
|
56,434
|
92,029
|
95,382
|
125,418
|
109,279
|
139,176
|
115,055
|
109,420
|
116,290
|
101,369
|
74,774
|
64,855
|
70,416
|
44,793
|
59,686
|
55,115
|
28,579
|
82,589
|
47,183
|
80,606
|
106,433
|
174,595
|
171,761
|
125,057
|
214,802
|
206,889
|
157,415
|
63,682
|
130,217
|
104,634
|
83,162
|
92,081
|
77,799
|
70,541
|
58,851
|
75,862
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
121,323
|
120,451
|
115,085
|
100,893
|
104,058
|
136,437
|
106,426
|
108,550
|
116,029
|
121,137
|
115,407
|
118,435
|
121,289
|
117,053
|
111,245
|
106,310
|
100,911
|
113,667
|
100,762
|
89,000
|
86,698
|
92,197
|
96,291
|
102,879
|
108,884
|
141,661
|
118,264
|
137,125
|
135,290
|
108,559
|
111,704
|
115,229
|
118,496
|
92,399
|
108,558
|
118,563
|
98,502
|
129,047
|
-
|
|
営業利益
|
-
|
-77,702
|
-98,480
|
-58,651
|
-8,863
|
-8,676
|
-11,019
|
2,852
|
30,626
|
-973
|
-11,718
|
883
|
-17,066
|
-46,515
|
-52,198
|
-40,829
|
-61,517
|
-41,225
|
-58,552
|
-72,182
|
-6,412
|
-39,514
|
-11,592
|
10,142
|
71,000
|
63,735
|
-16,604
|
96,538
|
69,462
|
22,000
|
-45,000
|
18,512
|
-11,000
|
-34,000
|
-734
|
-30,758
|
-48,000
|
-40,000
|
-53,616
|
-
|
|
経常（税引前）利益
|
-
|
-106,464
|
-101,484
|
-144,189
|
-49,887
|
-5,774
|
50,843
|
2,852
|
34,723
|
4,770
|
-12,894
|
5,280
|
-19,062
|
-46,237
|
-55,970
|
-38,344
|
-63,841
|
-40,815
|
-61,142
|
-72,661
|
-6,895
|
-34,877
|
-4,845
|
10,751
|
72,213
|
64,355
|
-8,382
|
100,703
|
58,216
|
16,213
|
-35,885
|
23,061
|
-23,507
|
-30,647
|
7,299
|
-27,259
|
-41,741
|
-52,000
|
-46,000
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-14,524
|
-
|
-
|
19,552
|
20,035
|
-
|
-
|
15,075
|
4,854
|
-
|
-
|
586
|
-331
|
-
|
|
純利益
|
-
|
-107,741
|
-102,760
|
-145,466
|
-50,529
|
-7,066
|
77,748
|
258
|
65,745
|
19,255
|
-14,051
|
3,974
|
-14,247
|
-47,526
|
-59,350
|
-39,621
|
-65,277
|
-42,086
|
-19,196
|
-73,938
|
16,692
|
-36,153
|
-4,513
|
9,858
|
64,505
|
47,462
|
-15,102
|
84,064
|
29,778
|
-3,800
|
-14,598
|
21,364
|
-11,369
|
-46,040
|
2,451
|
-28,536
|
-44,550
|
-52,130
|
-45,934
|
-
|
|
一株あたり利益
|
3.99
|
-16.33
|
-15.58
|
-22.05
|
-7.66
|
-1.07
|
11.78
|
0.04
|
99.67
|
29.19
|
-21.3
|
6.03
|
-21.6
|
-72.06
|
-89.99
|
-60.08
|
-98.98
|
-63.82
|
-29.11
|
-112.11
|
25.31
|
-54.82
|
-6.84
|
14.95
|
97.81
|
71.97
|
-22.9
|
127.48
|
45.16
|
-5.76
|
-22.14
|
32.4
|
-16.65
|
-63.01
|
4.55
|
-37.44
|
-58.14
|
-67.68
|
-57.41
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|