|
(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
|
-
|
430,245
|
353,512
|
336,283
|
313,271
|
358,774
|
424,316
|
434,828
|
381,910
|
364,790
|
395,169
|
572,512
|
384,574
|
357,157
|
374,575
|
401,488
|
385,341
|
354,172
|
371,715
|
260,405
|
311,113
|
337,603
|
323,231
|
326,413
|
333,305
|
310,023
|
321,301
|
317,218
|
322,895
|
309,031
|
430,666
|
309,097
|
312,108
|
314,063
|
347,257
|
316,000
|
341,000
|
349,000
|
358,313
|
303,000
|
329,000
|
|
売上原価
|
-
|
222,284
|
159,288
|
148,916
|
140,225
|
209,760
|
241,352
|
235,439
|
227,390
|
197,777
|
208,619
|
221,642
|
230,092
|
199,705
|
228,479
|
211,531
|
224,154
|
198,149
|
202,876
|
86,176
|
164,373
|
169,517
|
146,928
|
138,474
|
165,256
|
156,838
|
142,666
|
150,752
|
165,934
|
157,533
|
171,173
|
157,926
|
160,187
|
151,965
|
178,962
|
156,154
|
180,268
|
173,777
|
173,753
|
145,658
|
154,630
|
|
売上総利益
|
-
|
207,962
|
194,223
|
187,366
|
173,047
|
149,014
|
182,963
|
199,388
|
154,521
|
167,013
|
186,550
|
350,870
|
154,481
|
157,453
|
146,096
|
189,957
|
161,186
|
156,023
|
168,839
|
174,229
|
146,740
|
168,086
|
176,303
|
187,939
|
167,635
|
153,185
|
178,636
|
166,466
|
156,960
|
151,498
|
259,349
|
151,171
|
151,823
|
162,098
|
168,296
|
160,629
|
160,237
|
175,000
|
184,494
|
157,759
|
174,249
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
165,570
|
160,130
|
163,464
|
166,527
|
155,491
|
168,280
|
161,407
|
171,241
|
174,450
|
165,821
|
172,214
|
173,711
|
156,675
|
166,775
|
167,801
|
168,050
|
168,430
|
165,839
|
145,902
|
139,730
|
152,849
|
155,449
|
153,803
|
155,360
|
148,775
|
149,779
|
157,675
|
165,153
|
150,325
|
209,353
|
149,411
|
156,359
|
153,296
|
153,528
|
144,327
|
155,379
|
153,743
|
157,611
|
153,502
|
171,038
|
|
営業利益
|
-
|
42,391
|
34,094
|
23,902
|
6,519
|
-6,477
|
14,684
|
37,981
|
-16,721
|
-7,436
|
20,729
|
178,655
|
-19,230
|
779
|
-20,679
|
22,155
|
-6,863
|
-12,408
|
3,001
|
28,326
|
6,674
|
15,000
|
21,428
|
34,136
|
11,864
|
4,821
|
28,179
|
8,791
|
-7,402
|
1,173
|
49,229
|
1,759
|
-3,775
|
8,775
|
14,000
|
16,000
|
5,000
|
21,000
|
27,300
|
4,000
|
3,000
|
|
経常(税引前)利益
|
-
|
45,227
|
44,586
|
27,170
|
11,174
|
-5,197
|
17,605
|
41,773
|
-16,963
|
43,775
|
28,596
|
183,717
|
-11,972
|
7,479
|
-16,546
|
28,997
|
7,423
|
-5,769
|
9,201
|
36,775
|
8,372
|
17,364
|
24,917
|
18,055
|
6,209
|
1,853
|
38,097
|
877
|
-13,856
|
-6,695
|
45,272
|
-3,385
|
-5,537
|
12,297
|
15,326
|
18,000
|
4,000
|
25,000
|
40,156
|
12,000
|
14,000
|
|
法人税等合計
|
-
|
8,168
|
10,945
|
7,230
|
2,332
|
50,773
|
-14,627
|
14,785
|
-6,092
|
10,493
|
-24,301
|
54,442
|
2,236
|
-1,393
|
-14,009
|
8,512
|
2,106
|
3,027
|
37,960
|
7,737
|
5,621
|
7,131
|
14,291
|
13,063
|
1,967
|
4,612
|
8,532
|
7,794
|
4,082
|
1,852
|
-19,758
|
-657
|
3,164
|
2,479
|
3,015
|
261
|
2,885
|
5,595
|
8,805
|
1,028
|
74,755
|
|
純利益
|
-
|
37,059
|
30,540
|
19,940
|
8,842
|
17,574
|
32,233
|
26,988
|
-10,871
|
33,282
|
52,898
|
129,274
|
-8,127
|
8,872
|
-7,103
|
20,485
|
916
|
-8,796
|
-63,895
|
-14,657
|
16,418
|
15,030
|
-233,461
|
6,227
|
3,726
|
1,451
|
38,607
|
-5,727
|
-16,652
|
-7,557
|
70,513
|
-4,527
|
-8,701
|
9,818
|
8,075
|
18,300
|
1,289
|
19,624
|
25,748
|
11,360
|
315,378
|
|
一株あたり利益
|
-0.24
|
3.54
|
95.59
|
1.91
|
0.84
|
1.68
|
3.08
|
2.58
|
-10.39
|
31.8
|
50.55
|
123.53
|
-7.77
|
8.48
|
-6.79
|
19.58
|
0.88
|
-8.41
|
-61.06
|
-14.01
|
15.69
|
14.36
|
-223.1
|
5.95
|
3.56
|
1.39
|
36.89
|
-5.47
|
-1.78
|
-7.22
|
67.39
|
-4.33
|
-8.32
|
9.38
|
7.72
|
17.49
|
1.23
|
18.76
|
24.61
|
10.86
|
301.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|