|
(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
|
3Q26
|
|
売上高
|
-
|
260,265
|
474,291
|
360,658
|
406,207
|
387,446
|
980,838
|
507,729
|
582,351
|
518,931
|
662,496
|
424,154
|
599,074
|
514,311
|
820,379
|
433,011
|
550,421
|
588,098
|
804,845
|
377,843
|
539,065
|
466,394
|
874,307
|
478,341
|
502,384
|
614,777
|
507,941
|
422,720
|
549,468
|
471,615
|
588,833
|
662,134
|
584,461
|
539,038
|
728,557
|
442,310
|
718,690
|
545,416
|
748,584
|
426,371
|
572,679
|
510,321
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.2
|
2.8
|
-3.6
|
-20.3
|
-6.4
|
|
売上原価
|
-
|
179,306
|
252,291
|
199,213
|
225,295
|
219,338
|
267,237
|
225,189
|
232,967
|
207,579
|
252,265
|
219,208
|
248,458
|
251,871
|
353,629
|
253,956
|
346,686
|
-
|
463,340
|
183,794
|
259,508
|
224,492
|
442,279
|
174,358
|
199,607
|
225,491
|
237,435
|
185,427
|
253,222
|
209,761
|
247,438
|
201,781
|
220,208
|
-
|
117,142
|
195,218
|
295,083
|
216,113
|
237,826
|
209,949
|
246,079
|
218,260
|
|
売上総利益
|
-
|
80,959
|
222,000
|
161,445
|
180,911
|
168,108
|
713,602
|
282,539
|
349,385
|
311,352
|
410,230
|
204,946
|
-
|
365,049
|
466,751
|
179,055
|
248,006
|
-
|
463,209
|
194,048
|
179,059
|
241,901
|
432,029
|
303,983
|
-
|
451,439
|
270,506
|
237,293
|
229,555
|
-29,400
|
341,394
|
460,353
|
364,252
|
354,222
|
511,807
|
247,092
|
424,462
|
328,447
|
511,233
|
216,421
|
326,229
|
292,660
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
60.2
|
68.3
|
50.8
|
57.0
|
57.3
|
|
営業費用
|
-
|
370,484
|
217,280
|
282,857
|
221,346
|
205,194
|
202,280
|
276,506
|
270,518
|
274,704
|
320,270
|
646,562
|
332,101
|
-
|
555,108
|
363,853
|
356,012
|
354,636
|
343,941
|
368,741
|
321,576
|
-
|
299,211
|
433,745
|
359,265
|
569,301
|
334,001
|
504,385
|
-
|
556,015
|
634,222
|
446,141
|
389,317
|
395,039
|
214,322
|
440,347
|
438,534
|
452,924
|
417,745
|
460,813
|
457,930
|
479,790
|
|
営業利益
|
-
|
-289,525
|
4,719
|
-121,412
|
-40,435
|
-37,086
|
511,321
|
6,032
|
78,868
|
36,648
|
89,960
|
-441,616
|
18,515
|
-
|
14,120
|
-184,798
|
-
|
59,236
|
174,872
|
-174,692
|
-97,587
|
-142,090
|
-56,811
|
-129,762
|
-138,960
|
-
|
126,460
|
-267,091
|
-
|
-356,500
|
-676,450
|
14,212
|
-24,000
|
-40,817
|
476,309
|
-193,000
|
-14,326
|
-123,674
|
92,685
|
-244,000
|
-132,092
|
-186,908
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-22.7
|
12.4
|
-57.2
|
-23.1
|
-36.6
|
|
経常(税引前)利益
|
-
|
-278,024
|
38,713
|
-122,017
|
-40,967
|
-37,771
|
510,706
|
5,561
|
78,541
|
37,230
|
92,002
|
-438,973
|
20,887
|
-54,592
|
20,219
|
-183,333
|
-85,725
|
-90,792
|
130,073
|
-173,724
|
-96,426
|
-136,905
|
-55,727
|
-128,332
|
-137,142
|
-72,078
|
-156,497
|
-267,257
|
-152,233
|
-203,307
|
-102,680
|
14,788
|
-24,519
|
-40,998
|
477,151
|
-192,000
|
-14,000
|
-124,142
|
95,655
|
-241,000
|
-128,121
|
-182,879
|
|
経常(税引前)利益率(%)
|
-
|
-106.8
|
8.2
|
-33.8
|
-10.1
|
-9.7
|
52.1
|
1.1
|
13.5
|
7.2
|
13.9
|
-103.5
|
3.5
|
-10.6
|
2.5
|
-42.3
|
-15.6
|
-15.4
|
16.2
|
-46.0
|
-17.9
|
-29.4
|
-6.4
|
-26.8
|
-27.3
|
-11.7
|
-30.8
|
-63.2
|
-27.7
|
-43.1
|
-17.4
|
2.2
|
-4.2
|
-7.6
|
65.5
|
-43.4
|
-1.9
|
-22.8
|
12.8
|
-56.5
|
-22.4
|
-35.8
|
|
法人税等合計
|
-
|
950
|
990
|
950
|
950
|
950
|
30,859
|
2,069
|
15,005
|
-2,067
|
-29,562
|
1,196
|
-
|
-
|
-7,724
|
1,123
|
925
|
947
|
54,326
|
1,149
|
982
|
-
|
792
|
1,146
|
-
|
920
|
989
|
950
|
755
|
950
|
989
|
950
|
-16,367
|
951
|
988
|
18,268
|
641
|
1,000
|
907
|
1,178
|
1,051
|
1,029
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.8
|
0.9
|
-0.5
|
-0.8
|
-0.6
|
|
純利益
|
-
|
-278,974
|
37,723
|
-122,967
|
-41,917
|
-38,721
|
479,847
|
3,492
|
63,536
|
39,296
|
121,566
|
-440,169
|
24,893
|
-70,202
|
152,230
|
-184,457
|
-86,649
|
-91,739
|
75,746
|
-174,873
|
-97,406
|
-137,856
|
-56,487
|
-129,478
|
637
|
-73,030
|
-157,288
|
-268,208
|
-153,184
|
-204,257
|
-103,668
|
13,837
|
-25,470
|
171,731
|
196,750
|
-211,000
|
-14,000
|
-124,739
|
95,000
|
-242,000
|
-128,961
|
-184,847
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-22.9
|
12.7
|
-56.8
|
-22.5
|
-36.2
|
|
一株あたり利益
|
-5.03
|
-6.87
|
0.93
|
-3.03
|
-1.03
|
-0.95
|
11.83
|
0.09
|
1.56
|
0.97
|
2.99
|
-10.84
|
0.61
|
-1.73
|
3.74
|
-4.54
|
-2.13
|
-2.26
|
1.86
|
-4.31
|
-2.4
|
-3.39
|
-1.39
|
-3.19
|
-3.4
|
-1.8
|
-3.87
|
-6.6
|
-3.77
|
-5.03
|
-2.55
|
0.34
|
-0.63
|
-1.03
|
4.85
|
-5.2
|
-0.35
|
-3.07
|
2.33
|
-5.97
|
-3.17
|
-4.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|