|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
|
-
|
309,445
|
266,149
|
244,593
|
246,559
|
269,780
|
269,259
|
287,375
|
291,553
|
305,138
|
277,959
|
212,177
|
203,952
|
222,369
|
198,233
|
183,312
|
189,084
|
194,793
|
168,095
|
152,185
|
147,916
|
168,620
|
156,765
|
174,743
|
182,813
|
198,939
|
200,488
|
228,498
|
254,399
|
245,894
|
213,815
|
222,205
|
236,768
|
256,385
|
242,581
|
267,609
|
270,406
|
266,944
|
242,985
|
244,918
|
255,647
|
|
売上総利益
|
-
|
16,714
|
10,403
|
2,861
|
6,110
|
13,006
|
7,469
|
22,134
|
21,521
|
19,505
|
15,565
|
3,233
|
16,000
|
18,035
|
-1,034
|
18,533
|
21,615
|
24,925
|
-1,176
|
7,055
|
9,991
|
21,240
|
-2,846
|
16,596
|
20,696
|
26,963
|
11,122
|
34,465
|
49,446
|
42,892
|
15,921
|
37,280
|
42,653
|
46,983
|
34,258
|
49,603
|
50,183
|
50,836
|
31,631
|
40,213
|
43,640
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
20,296
|
16,167
|
17,698
|
17,696
|
21,265
|
18,825
|
18,256
|
19,152
|
18,603
|
15,495
|
16,603
|
14,952
|
14,986
|
14,430
|
14,480
|
14,603
|
14,363
|
13,611
|
13,637
|
13,612
|
14,230
|
15,247
|
14,196
|
12,914
|
13,842
|
16,762
|
15,587
|
15,325
|
15,297
|
17,657
|
17,643
|
17,634
|
21,486
|
19,647
|
18,886
|
19,760
|
19,730
|
21,022
|
20,371
|
20,527
|
|
営業利益
|
-
|
-3,582
|
-5,765
|
-14,836
|
-11,587
|
-8,259
|
-11,355
|
3,878
|
2,369
|
901
|
71
|
-13,370
|
1,049
|
3,048
|
-15,463
|
4,052
|
7,013
|
10,562
|
-14,787
|
-6,581
|
-3,621
|
7,009
|
-18,093
|
2,400
|
7,782
|
13,121
|
-5,640
|
18,878
|
34,120
|
27,595
|
-1,736
|
19,637
|
25,018
|
25,498
|
14,001
|
30,717
|
30,423
|
31,105
|
10,610
|
19,842
|
23,113
|
|
経常（税引前）利益
|
-
|
-4,241
|
-8,391
|
-22,515
|
-13,610
|
-781
|
-15,482
|
5,970
|
5,176
|
-1,751
|
-7,433
|
-17,095
|
-4,234
|
-6,098
|
-21,506
|
2,713
|
10,660
|
11,166
|
-17,132
|
-1,008
|
10,986
|
32,931
|
46,589
|
88,441
|
149,573
|
195,612
|
223,878
|
267,397
|
300,143
|
74,374
|
48,925
|
49,117
|
36,163
|
13,299
|
37,217
|
74,846
|
112,479
|
101,529
|
19,235
|
21,684
|
37,985
|
|
法人税等合計
|
-
|
4,408
|
9,916
|
552
|
3,391
|
1,933
|
266
|
4,667
|
1,263
|
1,594
|
-3,311
|
2,097
|
2,173
|
2,665
|
2,424
|
430
|
1,256
|
1,118
|
307
|
914
|
609
|
925
|
-374
|
6,234
|
1,373
|
1,926
|
2,926
|
1,062
|
2,887
|
-228
|
-8,803
|
12,125
|
11,132
|
284
|
3,288
|
4,206
|
1,253
|
6,176
|
742
|
125
|
3,268
|
|
純利益
|
-
|
-1,764
|
-61,557
|
-26,733
|
-22,894
|
-3,364
|
-84,378
|
9,207
|
5,124
|
-2,950
|
1,594
|
-19,050
|
-4,297
|
-5,689
|
-79,746
|
8,137
|
9,459
|
10,384
|
-19,776
|
-528
|
11,528
|
54,555
|
45,527
|
102,454
|
145,055
|
178,886
|
220,238
|
268,040
|
299,748
|
73,787
|
57,419
|
38,992
|
25,175
|
11,500
|
31,251
|
72,881
|
111,236
|
102,234
|
21,245
|
30,588
|
39,544
|
|
一株あたり利益
|
1.58
|
-2.56
|
-64.85
|
-28.59
|
-25.25
|
-4.4
|
-1429.99
|
9.09
|
49.75
|
-41.59
|
11.7
|
-206.63
|
-56.92
|
-68.32
|
-65.5
|
83.41
|
91.47
|
95.54
|
-213.93
|
-10.24
|
113.48
|
574.85
|
-548.62
|
1093.42
|
1544.07
|
1901.2
|
-3773.41
|
2851.94
|
1057.73
|
269.79
|
-1450.25
|
156
|
101.41
|
45.86
|
-160.65
|
104.67
|
163.91
|
154.61
|
36.92
|
47.4
|
61.21
|
|
希薄化後一株あたり利益
|
-
|
-2.18
|
-
|
-
|
-
|
-
|
-
|
7.74
|
112.09
|
-35.21
|
9.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
600
|
-
|
300
|
-
|
300
|
-
|
100
|
-
|
150
|
-
|
50
|
-
|
50
|
-
|
60
|