|
(単位:千円)
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
|
|
売上高
|
533,734
|
514,640
|
494,035
|
438,098
|
498,627
|
523,912
|
497,365
|
459,562
|
516,674
|
495,939
|
486,434
|
481,206
|
520,592
|
500,002
|
458,901
|
424,420
|
447,626
|
416,523
|
342,330
|
368,469
|
423,183
|
362,015
|
369,095
|
349,540
|
419,985
|
389,980
|
362,586
|
352,595
|
385,933
|
365,614
|
489,581
|
506,924
|
548,124
|
552,964
|
546,779
|
535,007
|
576,923
|
581,000
|
575,487
|
558,764
|
|
売上原価
|
226,311
|
299,770
|
259,716
|
245,392
|
220,771
|
273,176
|
207,334
|
283,642
|
256,727
|
268,912
|
228,573
|
268,354
|
243,291
|
260,951
|
227,029
|
214,083
|
209,089
|
206,740
|
156,356
|
238,640
|
192,554
|
180,645
|
204,533
|
184,256
|
215,976
|
234,308
|
218,256
|
257,085
|
219,907
|
149,454
|
256,272
|
323,019
|
307,705
|
339,822
|
296,940
|
307,101
|
305,549
|
325,335
|
291,641
|
307,820
|
|
売上総利益
|
307,423
|
214,870
|
234,318
|
192,707
|
277,856
|
250,735
|
290,031
|
175,920
|
259,946
|
227,028
|
257,861
|
212,852
|
277,301
|
239,050
|
231,873
|
210,336
|
238,536
|
209,783
|
185,974
|
129,830
|
230,629
|
181,381
|
164,561
|
165,285
|
204,008
|
155,672
|
144,330
|
95,510
|
166,026
|
128,361
|
233,309
|
183,905
|
240,419
|
213,142
|
249,839
|
227,906
|
271,374
|
255,067
|
283,520
|
250,944
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
203,099
|
207,325
|
206,967
|
196,563
|
202,058
|
205,791
|
199,150
|
192,881
|
188,934
|
188,997
|
187,528
|
182,829
|
169,056
|
164,460
|
144,428
|
131,123
|
127,695
|
123,231
|
101,358
|
114,194
|
111,020
|
125,298
|
99,608
|
84,309
|
93,190
|
90,010
|
88,589
|
101,684
|
87,148
|
47,331
|
123,672
|
127,344
|
129,305
|
134,216
|
132,611
|
132,809
|
132,675
|
134,687
|
133,306
|
144,116
|
|
営業利益
|
104,323
|
7,545
|
27,352
|
-3,856
|
75,798
|
44,944
|
90,881
|
-16,962
|
71,011
|
38,031
|
70,333
|
30,023
|
108,245
|
74,590
|
87,444
|
79,214
|
110,841
|
86,551
|
84,617
|
15,636
|
119,608
|
56,083
|
64,954
|
80,976
|
110,817
|
65,183
|
56,000
|
-5,953
|
78,877
|
39,000
|
110,387
|
56,562
|
111,113
|
79,000
|
117,000
|
95,364
|
138,698
|
121,000
|
150,293
|
106,707
|
|
経常(税引前)利益
|
81,192
|
-28,317
|
29,832
|
-37,344
|
91,613
|
51,739
|
108,540
|
-5,641
|
72,722
|
37,436
|
79,101
|
30,555
|
107,978
|
74,893
|
85,954
|
92,834
|
110,538
|
85,939
|
84,175
|
24,356
|
135,305
|
71,966
|
67,088
|
105,338
|
112,562
|
67,700
|
57,147
|
7,815
|
78,606
|
40,396
|
111,232
|
59,784
|
110,789
|
83,773
|
116,220
|
97,503
|
137,675
|
120,325
|
150,000
|
106,000
|
|
法人税等合計
|
28,523
|
-3,596
|
8,899
|
243
|
32,360
|
17,247
|
37,088
|
15,616
|
24,088
|
13,592
|
28,639
|
6,168
|
19,336
|
47,110
|
30,250
|
13,066
|
38,043
|
29,506
|
28,376
|
8,243
|
45,158
|
-13,125
|
23,770
|
-2,199
|
61,030
|
8,655
|
333,483
|
4,796
|
27,371
|
-2,371
|
-4,432
|
-9,372
|
31,855
|
-11,740
|
34,589
|
25,032
|
47,114
|
42,336
|
53,082
|
34,044
|
|
純利益
|
52,623
|
-21,574
|
20,934
|
-18,626
|
58,005
|
32,036
|
67,684
|
-1,757
|
47,738
|
22,105
|
50,517
|
24,388
|
35,138
|
90,592
|
52,550
|
62,986
|
75,734
|
56,865
|
55,799
|
16,113
|
90,147
|
273,273
|
43,317
|
37,835
|
121,079
|
43,762
|
628,841
|
4,362
|
51,234
|
25,071
|
72,059
|
56,766
|
78,934
|
60,409
|
81,631
|
72,471
|
90,561
|
79,000
|
96,622
|
73,000
|
|
一株あたり利益
|
47.94
|
-20.08
|
19.48
|
-17.16
|
53.99
|
29.82
|
63
|
-74.22
|
44.43
|
10.29
|
23.51
|
11.35
|
16.35
|
42.16
|
24.46
|
29.31
|
35.25
|
26.46
|
25.97
|
7.49
|
41.95
|
143.22
|
20.16
|
17.61
|
56.35
|
20.37
|
292.66
|
2.03
|
23.84
|
11.67
|
33.54
|
26.42
|
36.74
|
28.11
|
37.99
|
33.73
|
42.15
|
36.55
|
44.97
|
33.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
0
|
37.5
|
-
|
20
|
0
|
30
|
-
|
20
|
0
|
22
|
-
|
22
|
0
|
28
|
-
|
25
|
-
|
25
|