|
（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
|
-
|
817,499
|
855,468
|
826,803
|
659,277
|
814,106
|
850,214
|
783,058
|
614,783
|
818,236
|
794,324
|
744,309
|
623,566
|
753,722
|
703,704
|
819,827
|
706,866
|
807,471
|
668,098
|
674,176
|
614,007
|
686,852
|
656,093
|
725,165
|
548,995
|
595,589
|
632,124
|
672,212
|
580,861
|
635,341
|
613,800
|
692,288
|
674,196
|
584,274
|
642,577
|
708,589
|
709,411
|
688,000
|
725,271
|
761,963
|
679,037
|
|
売上原価
|
-
|
594,710
|
613,439
|
576,469
|
504,491
|
616,336
|
628,286
|
568,239
|
458,840
|
612,185
|
584,887
|
527,744
|
455,949
|
567,391
|
499,415
|
606,155
|
-
|
682,116
|
498,783
|
473,981
|
433,861
|
509,712
|
469,621
|
471,369
|
397,969
|
439,946
|
452,449
|
442,424
|
442,388
|
486,236
|
478,878
|
503,769
|
532,118
|
447,039
|
491,633
|
492,669
|
545,232
|
507,021
|
551,180
|
542,813
|
501,663
|
|
売上総利益
|
-
|
222,788
|
242,030
|
250,333
|
154,786
|
197,771
|
221,927
|
214,818
|
155,944
|
206,050
|
209,438
|
216,564
|
167,617
|
186,332
|
178,346
|
213,671
|
153,194
|
-
|
117,530
|
200,195
|
-
|
190,616
|
183,487
|
253,795
|
204,626
|
155,644
|
222,774
|
229,788
|
138,473
|
175,670
|
134,922
|
188,518
|
153,178
|
137,236
|
150,944
|
215,920
|
164,585
|
181,570
|
173,093
|
219,150
|
177,434
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
193,602
|
195,299
|
214,713
|
205,613
|
206,507
|
197,592
|
209,493
|
200,304
|
191,254
|
198,110
|
212,962
|
204,279
|
-
|
208,073
|
207,601
|
212,652
|
203,943
|
205,934
|
194,382
|
167,404
|
169,169
|
177,547
|
177,745
|
178,944
|
170,227
|
172,599
|
173,253
|
176,165
|
166,563
|
174,175
|
173,985
|
-
|
167,954
|
163,359
|
161,285
|
164,350
|
161,224
|
169,198
|
173,653
|
170,715
|
|
営業利益
|
-
|
29,186
|
46,731
|
35,620
|
-50,826
|
-8,736
|
24,334
|
5,325
|
-44,360
|
14,797
|
11,327
|
3,602
|
-36,661
|
-
|
35,090
|
6,070
|
-
|
-72,222
|
-168,425
|
5,812
|
12,483
|
-26,097
|
8,924
|
76,050
|
-23,427
|
-14,623
|
7,117
|
56,534
|
-
|
-5,464
|
-39,251
|
14,533
|
-8,417
|
-69,526
|
-12,344
|
54,635
|
235
|
20,130
|
4,000
|
45,496
|
7,215
|
|
経常（税引前）利益
|
-
|
33,852
|
51,378
|
37,563
|
-48,618
|
-5,771
|
25,690
|
8,595
|
-34,690
|
17,707
|
30,913
|
7,145
|
-34,938
|
-4,881
|
-27,699
|
9,021
|
-41,236
|
-63,115
|
-38,602
|
5,998
|
12,189
|
8,025
|
7,052
|
76,866
|
-8,403
|
-11,865
|
7,161
|
61,977
|
-36,972
|
-17,148
|
-16,126
|
18,194
|
-5,762
|
-16,054
|
-12,147
|
65,103
|
8,897
|
25,000
|
10,000
|
52,362
|
14,795
|
|
法人税等合計
|
-
|
1,404
|
8,401
|
6,933
|
-920
|
1,222
|
7,545
|
2,470
|
2,374
|
2,397
|
1,386
|
2,269
|
1,569
|
2,632
|
2,157
|
3,389
|
-
|
2,162
|
2,162
|
2,161
|
2,162
|
-
|
5,017
|
2,161
|
1,195
|
1,924
|
720
|
2,161
|
2,162
|
3,129
|
2,162
|
2,161
|
-
|
2,162
|
2,162
|
2,161
|
2,162
|
2,162
|
2,197
|
2,264
|
2,264
|
|
純利益
|
-
|
-15,647
|
31,414
|
30,630
|
-47,699
|
-9,035
|
19,762
|
6,125
|
-37,065
|
15,310
|
22,276
|
3,616
|
-42,707
|
-7,893
|
22,258
|
5,631
|
-44,137
|
-65,535
|
-558,569
|
12,551
|
10,338
|
-10,354
|
81,380
|
74,704
|
-13,914
|
-15,709
|
-31,304
|
74,881
|
-46,576
|
7,265
|
-172,477
|
16,032
|
-7,924
|
-14,495
|
-106,580
|
62,941
|
7,022
|
23,000
|
8,000
|
50,798
|
12,023
|
|
一株あたり利益
|
-7.94
|
-3.31
|
6.64
|
6.47
|
-10.08
|
-1.91
|
4.18
|
1.29
|
-7.83
|
3.24
|
4.71
|
0.76
|
-9.03
|
-1.67
|
-7.36
|
1.19
|
-9.33
|
-13.85
|
-118.07
|
2.65
|
2.19
|
-2.19
|
17.2
|
15.79
|
-2.94
|
-3.32
|
-8.63
|
15.83
|
-9.85
|
1.54
|
-36.46
|
3.41
|
-1.7
|
-3.12
|
-22.87
|
13.58
|
1.48
|
4.81
|
1.57
|
10.96
|
2.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|