|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q18
|
2Q18
|
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
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
129,581
|
154,538
|
119,706
|
124,581
|
126,583
|
156,404
|
113,182
|
119,656
|
125,462
|
153,747
|
170,911
|
-
|
57,921
|
141,448
|
115,359
|
118,486
|
134,367
|
143,292
|
88,298
|
104,387
|
121,074
|
147,513
|
116,615
|
116,952
|
129,563
|
138,909
|
117,956
|
124,950
|
134,270
|
144,004
|
125,363
|
128,645
|
143,199
|
130,754
|
109,268
|
109,782
|
144,942
|
-
|
109,847
|
137,771
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-14.7
|
1.2
|
-
|
0.1
|
-5.0
|
|
売上原価
|
-
|
102,012
|
120,490
|
94,619
|
100,427
|
101,450
|
124,113
|
91,028
|
96,534
|
98,794
|
119,713
|
136,041
|
-
|
-
|
113,659
|
94,890
|
96,722
|
103,742
|
108,636
|
75,292
|
85,857
|
95,649
|
108,279
|
91,158
|
92,951
|
102,773
|
102,246
|
93,415
|
98,715
|
106,361
|
106,311
|
99,572
|
102,595
|
113,363
|
100,681
|
87,183
|
89,284
|
108,265
|
-
|
87,348
|
107,423
|
|
売上総利益
|
-
|
27,568
|
34,048
|
25,086
|
24,155
|
25,132
|
32,291
|
22,154
|
23,121
|
26,668
|
34,035
|
34,870
|
-
|
-
|
27,788
|
20,470
|
21,763
|
30,626
|
34,655
|
13,006
|
18,531
|
25,424
|
39,234
|
25,456
|
24,001
|
26,791
|
36,663
|
24,540
|
26,236
|
27,909
|
37,693
|
25,791
|
26,050
|
29,835
|
30,072
|
22,085
|
20,499
|
36,676
|
-
|
22,499
|
30,348
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.7
|
25.3
|
-
|
20.5
|
22.0
|
|
営業費用
|
-
|
25,464
|
25,641
|
25,755
|
25,784
|
24,156
|
26,078
|
22,862
|
21,982
|
22,762
|
-
|
34,698
|
-
|
16,077
|
23,244
|
24,084
|
23,283
|
23,553
|
23,552
|
21,045
|
22,291
|
23,480
|
22,788
|
22,485
|
23,209
|
25,211
|
23,649
|
24,591
|
24,918
|
26,755
|
24,934
|
26,549
|
27,281
|
28,152
|
21,925
|
23,516
|
23,298
|
24,012
|
-
|
22,049
|
22,815
|
|
営業利益
|
-
|
2,105
|
8,407
|
-668
|
-1,630
|
977
|
6,211
|
-708
|
-
|
5,204
|
-
|
171
|
-160
|
-6,841
|
4,544
|
-3,615
|
-1,518
|
7,071
|
11,103
|
-8,039
|
-3,760
|
1,944
|
16,445
|
2,971
|
793
|
1,579
|
13,014
|
-52
|
1,318
|
1,155
|
12,759
|
-759
|
-1,231
|
1,684
|
8,147
|
-1,432
|
-2,799
|
12,665
|
-
|
451
|
7,533
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.5
|
8.7
|
-
|
0.4
|
5.5
|
|
経常（税引前）利益
|
-
|
3,337
|
8,235
|
929
|
-366
|
3,428
|
6,565
|
1,250
|
80
|
5,111
|
11,607
|
2,902
|
-
|
-6,527
|
6,127
|
-2,409
|
-1,156
|
9,141
|
9,989
|
-6,704
|
-2,917
|
3,098
|
18,147
|
4,417
|
1,530
|
1,264
|
15,056
|
2,626
|
3,775
|
-1,060
|
14,711
|
1,060
|
-176
|
190
|
10,085
|
1,007
|
-2,741
|
16,052
|
-
|
2,292
|
8,016
|
|
経常（税引前）利益率（％）
|
-
|
2.6
|
5.3
|
0.8
|
-0.3
|
2.7
|
4.2
|
1.1
|
0.1
|
4.1
|
7.5
|
1.7
|
-
|
-11.3
|
4.3
|
-2.1
|
-1.0
|
6.8
|
7.0
|
-7.6
|
-2.8
|
2.6
|
12.3
|
3.8
|
1.3
|
1.0
|
10.8
|
2.2
|
3.0
|
-0.8
|
10.2
|
0.8
|
-0.1
|
0.1
|
7.7
|
0.9
|
-2.5
|
11.1
|
-
|
2.1
|
5.8
|
|
法人税等合計
|
-
|
2,329
|
4,698
|
1,280
|
-477
|
2,916
|
1,164
|
2,637
|
778
|
1,891
|
-
|
-827
|
-627
|
-820
|
1,135
|
-270
|
980
|
2,767
|
4,146
|
1,100
|
57
|
3,705
|
5,143
|
103
|
649
|
-6,779
|
4,001
|
937
|
1,112
|
-870
|
3,552
|
697
|
-4,887
|
-1,266
|
2,295
|
128
|
2,766
|
7,777
|
-
|
-425
|
5,061
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-100.9
|
48.4
|
-
|
-18.5
|
63.1
|
|
純利益
|
-
|
3,659
|
7,383
|
1,726
|
-892
|
2,181
|
1,871
|
16,450
|
15,002
|
17,174
|
7,181
|
1,691
|
-265
|
-24,155
|
5,005
|
-2,225
|
1,415
|
-10,684
|
9,375
|
-3,871
|
420
|
7,616
|
12,747
|
5,095
|
-2,467
|
10,812
|
11,744
|
1,703
|
2,095
|
4,818
|
11,758
|
-66
|
-30,775
|
-557
|
8,888
|
1,041
|
-5,984
|
7,419
|
-
|
2,628
|
215
|
|
一株あたり利益
|
3.94
|
19.99
|
32.1
|
10.88
|
-5.62
|
13.74
|
3.52
|
103.59
|
-5.79
|
20.96
|
43.53
|
3.26
|
-3.72
|
-
|
29.16
|
-13.36
|
8.04
|
-63.78
|
56.36
|
-23.27
|
2.53
|
45.77
|
74.66
|
28.07
|
-16.11
|
62.47
|
69.97
|
9.34
|
10.65
|
30.48
|
74.54
|
-0.49
|
-197.24
|
-4.35
|
50.25
|
6.62
|
-38.08
|
46.61
|
-
|
14.91
|
0.63
|
|
希薄化後一株あたり利益
|
-
|
19.96
|
32.07
|
10.87
|
-5.61
|
13.73
|
3.52
|
103.54
|
-5.8
|
19.23
|
43.47
|
3.26
|
-
|
-
|
29.16
|
-12.87
|
8.04
|
-
|
56.36
|
-23.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.48
|
-
|
-
|
-
|
-
|
50.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
18
|
-
|
18
|