|
(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
|
-
|
838,137
|
889,566
|
839,257
|
846,725
|
821,090
|
823,845
|
776,129
|
742,243
|
775,141
|
761,160
|
758,980
|
766,771
|
835,493
|
764,471
|
744,148
|
768,952
|
742,047
|
779,264
|
680,906
|
686,746
|
693,738
|
710,454
|
701,121
|
726,725
|
781,444
|
782,216
|
782,284
|
796,124
|
805,784
|
793,755
|
812,114
|
812,335
|
829,763
|
788,867
|
819,000
|
828,266
|
886,000
|
860,000
|
811,000
|
815,000
|
|
売上原価
|
-
|
650,816
|
650,023
|
643,021
|
630,211
|
644,996
|
616,518
|
614,356
|
574,436
|
581,388
|
577,330
|
570,304
|
559,167
|
573,599
|
601,398
|
546,165
|
573,762
|
546,427
|
560,879
|
526,290
|
536,591
|
527,907
|
529,097
|
570,255
|
583,421
|
576,750
|
572,771
|
558,779
|
596,599
|
522,091
|
542,716
|
570,982
|
569,256
|
529,717
|
521,174
|
539,912
|
553,667
|
544,198
|
605,125
|
564,703
|
572,470
|
|
売上総利益
|
-
|
187,321
|
239,543
|
196,235
|
216,515
|
176,094
|
207,327
|
161,772
|
167,808
|
193,752
|
183,831
|
188,676
|
207,603
|
261,895
|
163,072
|
197,982
|
195,191
|
195,620
|
218,384
|
154,615
|
150,155
|
165,831
|
181,358
|
130,865
|
143,305
|
204,694
|
209,445
|
223,504
|
199,525
|
283,693
|
251,039
|
241,132
|
242,965
|
300,046
|
267,692
|
279,368
|
274,599
|
341,353
|
254,785
|
246,744
|
242,429
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
183,505
|
183,778
|
180,470
|
169,608
|
172,546
|
149,756
|
163,532
|
151,040
|
157,877
|
157,252
|
164,784
|
155,580
|
162,827
|
181,116
|
180,597
|
167,117
|
153,661
|
164,596
|
175,838
|
168,210
|
171,320
|
192,851
|
210,876
|
194,185
|
184,740
|
216,716
|
197,887
|
190,407
|
179,173
|
211,318
|
209,189
|
209,095
|
203,776
|
200,572
|
240,545
|
214,576
|
209,993
|
155,762
|
223,747
|
203,687
|
|
営業利益
|
-
|
3,816
|
55,765
|
15,764
|
46,908
|
3,547
|
57,571
|
-1,759
|
16,766
|
35,876
|
26,578
|
23,891
|
52,024
|
99,067
|
-18,043
|
17,385
|
28,074
|
41,958
|
53,789
|
-21,222
|
-17,778
|
-5,000
|
-12,260
|
-80,010
|
-49,990
|
19,064
|
-7,272
|
25,616
|
9,734
|
104,266
|
39,000
|
31,942
|
33,058
|
97,083
|
67,120
|
38,000
|
60,024
|
132,000
|
99,228
|
22,000
|
39,000
|
|
経常(税引前)利益
|
-
|
3,599
|
59,914
|
15,742
|
46,579
|
3,229
|
57,570
|
-1,877
|
16,325
|
35,334
|
26,423
|
23,615
|
51,967
|
98,683
|
-17,968
|
17,192
|
27,037
|
41,751
|
53,616
|
-16,141
|
16,914
|
45,584
|
32,725
|
-35,753
|
42,598
|
84,311
|
27,116
|
37,295
|
25,428
|
112,127
|
43,513
|
31,717
|
33,628
|
96,404
|
65,022
|
38,000
|
60,000
|
132,000
|
100,000
|
-2,000
|
39,000
|
|
法人税等合計
|
-
|
0
|
26,178
|
40,673
|
-1,245
|
-6,685
|
18,124
|
27,997
|
-16,800
|
-8,859
|
10,754
|
6,448
|
24,031
|
33,058
|
-3,196
|
6,537
|
25,371
|
15,627
|
17,689
|
-3,378
|
26,008
|
33,840
|
-3,090
|
-9,914
|
20,965
|
30,443
|
13,536
|
26,937
|
19,462
|
32,536
|
17,782
|
13,937
|
26,577
|
25,282
|
-23,634
|
19,290
|
16,488
|
45,350
|
20,792
|
4,421
|
22,858
|
|
純利益
|
-
|
11,524
|
33,736
|
-24,931
|
59,399
|
15,543
|
39,520
|
-29,875
|
33,125
|
42,754
|
-12,322
|
17,166
|
35,440
|
65,625
|
-27,102
|
10,655
|
17,573
|
26,124
|
35,914
|
-12,763
|
8,006
|
11,744
|
33,494
|
-25,838
|
24,619
|
53,022
|
8,467
|
10,358
|
21,443
|
78,868
|
20,935
|
17,780
|
15,235
|
70,778
|
60,007
|
19,589
|
43,588
|
86,293
|
78,683
|
-6,434
|
29,748
|
|
一株あたり利益
|
2.55
|
1.35
|
3.95
|
-2.92
|
6.95
|
1.82
|
4.62
|
-3.49
|
3.87
|
4.99
|
-1.44
|
2
|
4.14
|
7.66
|
-3.17
|
1.24
|
2.05
|
3.05
|
4.21
|
-1.59
|
1.02
|
1.49
|
4.23
|
-3.28
|
3.12
|
6.69
|
1.06
|
1.31
|
2.7
|
9.92
|
2.62
|
2.23
|
1.91
|
8.86
|
7.52
|
2.45
|
5.46
|
10.78
|
9.83
|
-0.8
|
3.71
|
|
希薄化後一株あたり利益
|
-
|
1.32
|
3.88
|
-
|
-
|
1.78
|
4.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|