|
(単位:千円)
|
3Q15
|
4Q15
|
1Q16
|
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
|
|
売上高
|
-
|
393,975
|
436,524
|
415,410
|
-
|
470,177
|
513,067
|
529,227
|
546,038
|
643,258
|
614,776
|
587,717
|
604,996
|
706,764
|
685,133
|
659,644
|
670,064
|
744,625
|
669,947
|
588,719
|
643,358
|
723,291
|
691,602
|
670,123
|
681,052
|
770,383
|
695,418
|
668,648
|
673,662
|
749,684
|
656,571
|
634,112
|
631,252
|
700,275
|
652,417
|
606,000
|
943,000
|
681,000
|
657,000
|
649,000
|
604,000
|
|
売上原価
|
-
|
171,289
|
189,107
|
174,972
|
-
|
195,190
|
216,272
|
228,853
|
223,932
|
265,587
|
253,189
|
227,246
|
241,111
|
276,178
|
269,783
|
254,250
|
260,703
|
267,593
|
257,819
|
227,243
|
236,079
|
250,912
|
262,460
|
244,205
|
247,009
|
254,136
|
242,896
|
225,692
|
227,918
|
236,421
|
230,571
|
222,943
|
222,322
|
232,387
|
230,605
|
216,855
|
304,245
|
226,647
|
274,286
|
291,001
|
253,239
|
|
売上総利益
|
-
|
222,686
|
247,417
|
240,437
|
-
|
274,988
|
296,794
|
300,375
|
322,106
|
377,670
|
361,587
|
360,470
|
363,885
|
430,586
|
415,350
|
405,393
|
409,362
|
477,031
|
412,127
|
361,476
|
407,280
|
472,378
|
429,142
|
425,918
|
434,043
|
516,246
|
452,521
|
442,956
|
445,745
|
513,262
|
425,999
|
410,599
|
408,929
|
467,889
|
421,811
|
389,269
|
638,809
|
454,140
|
383,146
|
358,457
|
350,817
|
|
売上総利益率(%)
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.74
|
66.69
|
58.32
|
55.23
|
58.08
|
|
営業費用
|
-
|
178,824
|
181,657
|
191,321
|
-
|
268,512
|
283,140
|
319,714
|
329,882
|
346,733
|
325,003
|
328,431
|
358,272
|
394,361
|
349,801
|
357,760
|
398,667
|
440,136
|
395,511
|
372,835
|
402,812
|
443,117
|
390,605
|
375,404
|
406,067
|
508,481
|
402,300
|
417,139
|
422,028
|
434,877
|
340,795
|
351,241
|
342,824
|
343,408
|
328,101
|
323,664
|
335,799
|
342,268
|
323,871
|
328,185
|
338,642
|
|
営業利益
|
-
|
43,861
|
65,759
|
49,117
|
-
|
6,475
|
13,654
|
-19,339
|
-7,776
|
30,936
|
36,583
|
32,040
|
5,613
|
36,224
|
65,548
|
47,633
|
10,695
|
36,895
|
16,615
|
-11,358
|
3,743
|
29,000
|
38,537
|
51,000
|
28,026
|
6,974
|
50,220
|
25,780
|
23,755
|
78,245
|
85,204
|
58,796
|
66,000
|
125,000
|
93,710
|
65,290
|
303,000
|
112,000
|
59,000
|
30,000
|
12,000
|
|
経常(税引前)利益
|
-
|
43,930
|
65,311
|
47,629
|
-
|
9,244
|
13,196
|
-17,298
|
-7,456
|
34,820
|
30,495
|
32,057
|
11,672
|
32,669
|
64,107
|
39,344
|
10,360
|
40,702
|
5,191
|
-13,155
|
6,613
|
27,388
|
26,372
|
51,509
|
31,304
|
8,418
|
54,901
|
28,579
|
28,953
|
75,405
|
88,246
|
55,133
|
69,064
|
89,692
|
94,749
|
64,000
|
298,000
|
110,766
|
60,000
|
29,000
|
10,000
|
|
法人税等合計
|
-
|
3,038
|
11,481
|
15,085
|
-
|
-7,967
|
10,615
|
947
|
6,360
|
10,831
|
18,793
|
17,794
|
10,457
|
16,547
|
26,355
|
19,560
|
10,708
|
7,479
|
10,842
|
3,748
|
1,010
|
2,348
|
8,018
|
15,639
|
-6,382
|
-85,726
|
19,945
|
11,517
|
9,644
|
24,421
|
31,717
|
12,055
|
18,959
|
22,205
|
30,936
|
19,181
|
91,639
|
35,477
|
20,114
|
9,305
|
4,899
|
|
純利益
|
-
|
40,892
|
53,830
|
32,544
|
-
|
-6,010
|
2,581
|
-18,555
|
-14,036
|
23,980
|
11,702
|
14,263
|
1,215
|
-6,278
|
37,279
|
20,185
|
-338
|
33,223
|
-5,560
|
-130,855
|
5,603
|
17,893
|
16,542
|
36,654
|
36,805
|
94,146
|
34,955
|
17,063
|
18,828
|
50,984
|
114,992
|
46,975
|
32,106
|
67,486
|
66,894
|
44,864
|
205,583
|
75,710
|
39,974
|
20,272
|
6,424
|
|
一株あたり利益
|
0.79
|
18.45
|
24.14
|
14.59
|
9.19
|
-2.69
|
1.16
|
-8.22
|
-6.29
|
10.75
|
5.24
|
6.39
|
0.54
|
-2.82
|
16.68
|
8.99
|
-0.15
|
14.76
|
-2.47
|
-58.09
|
2.49
|
7.95
|
7.34
|
16.18
|
16.17
|
41.32
|
15.46
|
7.74
|
8.59
|
23.14
|
52.63
|
22.1
|
15.63
|
33.8
|
34.17
|
23.84
|
109.39
|
43.62
|
23.05
|
11.69
|
3.71
|
|
希薄化後一株あたり利益
|
-
|
17.84
|
23.66
|
14.3
|
-
|
-2.63
|
1.14
|
-
|
-
|
-
|
5.13
|
6.22
|
0.52
|
-2.75
|
16.24
|
8.81
|
-0.13
|
14.72
|
-
|
-
|
-
|
-
|
7.27
|
16.07
|
16.27
|
41.1
|
15.39
|
7.82
|
8.6
|
23.1
|
52.61
|
22.51
|
16.31
|
33.79
|
34.09
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|