|
（単位：千円）
|
3Q15
|
4Q15
|
1Q16
|
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
|
|
売上高
|
-
|
153,821
|
7,603
|
20,487
|
8,664
|
63,919
|
12,904
|
13,318
|
16,081
|
42,758
|
111,352
|
236,555
|
195,588
|
482,599
|
117,928
|
44,422
|
48,301
|
65,173
|
31,253
|
27,074
|
25,519
|
115,620
|
41,252
|
40,340
|
47,218
|
32,863
|
37,965
|
36,647
|
13,573
|
38,242
|
30,696
|
36,270
|
52,236
|
70,932
|
34,238
|
42,303
|
61,697
|
55,000
|
26,815
|
10,000
|
29,260
|
|
売上原価
|
-
|
24,395
|
3,188
|
8,989
|
3,358
|
4,320
|
6,409
|
5,413
|
5,078
|
17,140
|
4,653
|
5,490
|
7,901
|
13,574
|
10,013
|
18,755
|
10,246
|
20,182
|
10,021
|
7,932
|
14,224
|
29,102
|
19,056
|
19,438
|
20,727
|
18,414
|
21,552
|
17,018
|
6,835
|
20,003
|
15,200
|
13,346
|
24,400
|
30,033
|
16,312
|
18,268
|
24,747
|
23,842
|
17,670
|
4,983
|
10,380
|
|
売上総利益
|
-
|
129,427
|
4,414
|
11,499
|
5,305
|
59,600
|
6,495
|
7,904
|
11,003
|
25,619
|
106,699
|
231,064
|
187,687
|
469,026
|
107,914
|
25,668
|
38,055
|
44,990
|
21,232
|
19,142
|
11,295
|
86,517
|
22,195
|
20,903
|
26,490
|
14,450
|
16,412
|
19,629
|
6,739
|
18,239
|
15,496
|
22,923
|
27,837
|
40,898
|
17,925
|
23,798
|
37,185
|
31,199
|
9,144
|
5,200
|
17,883
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
216,844
|
233,176
|
233,356
|
256,681
|
771,479
|
247,135
|
224,852
|
293,541
|
310,259
|
216,560
|
161,923
|
241,963
|
233,968
|
262,694
|
191,984
|
271,866
|
270,880
|
203,645
|
177,450
|
273,151
|
203,462
|
258,662
|
250,576
|
237,316
|
202,167
|
208,190
|
176,696
|
222,364
|
196,984
|
197,196
|
200,439
|
245,620
|
161,676
|
250,518
|
255,375
|
237,461
|
213,132
|
401,744
|
235,871
|
219,204
|
|
営業利益
|
-
|
-87,417
|
-228,761
|
-221,857
|
-251,376
|
-711,880
|
-240,639
|
-216,948
|
-282,538
|
-284,641
|
-109,860
|
69,141
|
-54,276
|
235,057
|
-154,779
|
-166,317
|
-233,811
|
-225,889
|
-182,413
|
-158,308
|
-261,856
|
-116,944
|
-236,466
|
-229,534
|
-210,966
|
-187,717
|
-191,778
|
-157,000
|
-216,470
|
-178,745
|
-181,700
|
-178,215
|
-217,784
|
-120,777
|
-232,593
|
-232,170
|
-200,275
|
-181,555
|
-392,000
|
-231,270
|
-201,321
|
|
経常（税引前）利益
|
-
|
-83,390
|
-228,244
|
-221,350
|
-241,733
|
-724,286
|
-232,928
|
-157,235
|
-284,122
|
-289,899
|
-110,408
|
70,079
|
-54,228
|
235,232
|
-154,286
|
-166,266
|
-238,091
|
-227,591
|
-182,640
|
-159,185
|
-270,035
|
-132,841
|
-241,325
|
-236,041
|
-216,579
|
-193,226
|
-195,885
|
-156,894
|
-218,002
|
-183,493
|
-184,365
|
-182,315
|
-220,315
|
-123,281
|
-231,484
|
-231,516
|
-206,000
|
-178,675
|
-392,000
|
-231,000
|
-200,000
|
|
法人税等合計
|
-
|
2,506
|
500
|
-2,332
|
237
|
238
|
237
|
238
|
237
|
1,578
|
572
|
573
|
572
|
9,213
|
-1,890
|
573
|
572
|
573
|
302
|
303
|
302
|
2,893
|
950
|
950
|
950
|
950
|
950
|
950
|
950
|
-1,900
|
237
|
238
|
237
|
238
|
237
|
908
|
572
|
573
|
572
|
-97
|
1,242
|
|
純利益
|
-
|
-85,895
|
-228,745
|
-219,016
|
-241,971
|
-724,523
|
-233,165
|
-157,473
|
-284,360
|
-291,476
|
-110,980
|
69,506
|
-54,800
|
226,019
|
-152,395
|
-166,839
|
-238,663
|
-224,501
|
-182,074
|
-158,619
|
-270,337
|
-172,830
|
-246,970
|
-239,222
|
-217,529
|
-210,825
|
-199,281
|
-157,844
|
-217,252
|
-185,303
|
-183,993
|
-179,965
|
-220,552
|
-262,024
|
-229,665
|
-244,794
|
-205,000
|
-180,000
|
-393,000
|
-257,424
|
-198,000
|
|
一株あたり利益
|
-17.44
|
-9.77
|
-25.69
|
-23.87
|
-26.26
|
-79.13
|
-25.07
|
-15.75
|
-26.57
|
-25.83
|
-9.71
|
6.08
|
-4.79
|
19.78
|
-13.3
|
-14.56
|
-20.66
|
-18.05
|
-13.69
|
-11.46
|
-18.74
|
-11.22
|
-15.1
|
-14.13
|
-12.28
|
-11.81
|
-10.98
|
-7.75
|
-9.8
|
-7.93
|
-6.81
|
-6.49
|
-7.62
|
-8.48
|
-7.24
|
-7.5
|
-5.84
|
-5.14
|
-11.36
|
-7.42
|
-5.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|