|
(単位:千円)
|
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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
59,000
|
60,000
|
60,000
|
262,000
|
59,000
|
61,000
|
60,000
|
66,000
|
54,000
|
36,000
|
389,000
|
36,000
|
36,000
|
36,000
|
36,000
|
33,000
|
35,000
|
42,000
|
53,000
|
164,000
|
90,000
|
91,000
|
85,000
|
94,000
|
87,000
|
92,000
|
93,000
|
90,000
|
88,000
|
86,000
|
83,000
|
82,000
|
83,000
|
87,000
|
88,000
|
91,000
|
91,000
|
95,000
|
99,000
|
98,000
|
100,000
|
107,000
|
|
売上原価
|
23,000
|
23,000
|
24,000
|
24,000
|
24,000
|
30,000
|
23,000
|
117,000
|
23,000
|
14,000
|
364,000
|
14,000
|
13,000
|
13,000
|
13,000
|
13,000
|
13,000
|
16,000
|
17,000
|
12,000
|
18,000
|
15,000
|
16,000
|
20,000
|
19,000
|
15,000
|
15,000
|
15,000
|
15,000
|
14,000
|
14,000
|
14,000
|
14,000
|
16,000
|
14,000
|
14,000
|
17,000
|
15,000
|
14,000
|
16,000
|
14,000
|
18,000
|
|
売上総利益
|
36,000
|
36,000
|
37,000
|
244,000
|
35,000
|
30,000
|
37,000
|
-50,000
|
31,000
|
22,000
|
24,000
|
23,000
|
22,000
|
23,000
|
23,000
|
20,000
|
21,000
|
26,000
|
37,000
|
152,000
|
72,000
|
75,000
|
70,000
|
73,000
|
68,000
|
77,000
|
77,000
|
75,000
|
72,000
|
73,000
|
68,000
|
69,000
|
69,000
|
71,000
|
74,000
|
77,000
|
74,000
|
80,000
|
84,000
|
83,000
|
86,000
|
88,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
58,000
|
54,000
|
49,000
|
68,000
|
64,000
|
57,000
|
57,000
|
37,000
|
87,000
|
52,000
|
44,000
|
55,000
|
60,000
|
45,000
|
43,000
|
43,000
|
56,000
|
110,000
|
57,000
|
63,000
|
90,000
|
65,000
|
67,000
|
83,000
|
84,000
|
82,000
|
71,000
|
67,000
|
77,000
|
64,000
|
68,000
|
70,000
|
84,000
|
63,000
|
59,000
|
70,000
|
73,000
|
63,000
|
62,000
|
88,000
|
80,000
|
70,000
|
|
営業利益
|
-21,000
|
-18,000
|
-13,000
|
175,000
|
-29,000
|
-26,000
|
-20,000
|
-87,000
|
-56,000
|
-30,000
|
-19,000
|
-33,000
|
-37,000
|
-22,000
|
-20,000
|
-24,000
|
-34,000
|
-84,000
|
-20,000
|
88,000
|
-17,000
|
9,000
|
4,000
|
-10,000
|
-15,000
|
-6,000
|
6,000
|
9,000
|
-4,000
|
8,000
|
-1,000
|
0
|
-15,000
|
9,000
|
13,000
|
8,000
|
1,000
|
16,000
|
23,000
|
-6,000
|
5,000
|
18,000
|
|
経常(税引前)利益
|
-20,000
|
-17,000
|
-14,000
|
166,000
|
-27,000
|
-25,000
|
-16,000
|
-93,000
|
-57,000
|
-31,000
|
-20,000
|
-35,000
|
-38,000
|
-23,000
|
-22,000
|
-24,000
|
-35,000
|
-85,000
|
-20,000
|
86,000
|
0
|
8,000
|
3,000
|
-11,000
|
-16,000
|
-6,000
|
6,000
|
8,000
|
-5,000
|
17,000
|
-1,000
|
-1,000
|
-15,000
|
8,000
|
13,000
|
7,000
|
0
|
17,000
|
23,000
|
-6,000
|
5,000
|
19,000
|
|
法人税等合計
|
0
|
0
|
1,000
|
0
|
0
|
0
|
1,000
|
-1,000
|
0
|
0
|
-8,000
|
0
|
0
|
0
|
1,000
|
0
|
0
|
-14,000
|
13,000
|
-32,000
|
1,000
|
3,000
|
4,000
|
70,000
|
5,000
|
3,000
|
7,000
|
5,000
|
30,000
|
11,000
|
4,000
|
6,000
|
3,000
|
8,000
|
20,000
|
3,000
|
8,000
|
11,000
|
12,000
|
16,000
|
8,000
|
11,000
|
|
純利益
|
-20,000
|
-18,000
|
-14,000
|
123,000
|
-27,000
|
-26,000
|
-17,000
|
-92,000
|
277,000
|
-31,000
|
-12,000
|
-55,000
|
-38,000
|
-25,000
|
-22,000
|
-24,000
|
-35,000
|
-70,000
|
42,000
|
170,000
|
0
|
4,000
|
23,000
|
-79,000
|
-21,000
|
-1,000
|
-1,000
|
-30,000
|
33,000
|
6,000
|
-7,000
|
-8,000
|
-19,000
|
1,000
|
24,000
|
-17,000
|
-6,000
|
6,000
|
10,000
|
-1,000
|
-2,000
|
6,000
|
|
一株あたり利益
|
-2.89
|
-2.85
|
-2.77
|
6.64
|
-0.72
|
-0.7
|
-0.62
|
-1.38
|
2.46
|
-0.65
|
-0.5
|
-0.95
|
-0.78
|
-0.64
|
-0.6
|
-0.63
|
-0.74
|
-1.11
|
0.06
|
1.41
|
-0.38
|
-0.32
|
-0.14
|
-1.2
|
-0.6
|
-0.39
|
-0.39
|
-0.68
|
-0.03
|
-0.32
|
-0.45
|
-0.45
|
-0.58
|
-0.38
|
-0.12
|
-0.59
|
-0.45
|
-0.36
|
-0.34
|
-0.49
|
-0.46
|
-0.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|