|
(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
|
|
売上高
|
-
|
474,852
|
567,545
|
473,111
|
516,536
|
586,184
|
503,492
|
697,240
|
534,823
|
622,100
|
526,482
|
533,072
|
587,782
|
770,299
|
574,468
|
679,518
|
668,804
|
685,289
|
477,589
|
631,632
|
444,224
|
520,000
|
335,863
|
479,949
|
413,023
|
502,714
|
382,435
|
525,961
|
498,978
|
590,039
|
448,815
|
546,275
|
522,448
|
865,805
|
655,124
|
886,712
|
812,000
|
947,850
|
699,000
|
-
|
|
売上原価
|
-
|
104,137
|
92,375
|
68,599
|
93,844
|
98,443
|
70,095
|
108,010
|
77,806
|
103,170
|
90,605
|
124,751
|
109,070
|
155,066
|
143,802
|
117,856
|
120,745
|
167,928
|
120,552
|
165,083
|
143,982
|
207,331
|
163,768
|
211,691
|
212,289
|
276,460
|
191,355
|
254,937
|
237,584
|
361,068
|
288,111
|
253,925
|
199,440
|
284,793
|
319,235
|
313,474
|
377,189
|
391,101
|
380,499
|
-
|
|
売上総利益
|
-
|
370,714
|
475,170
|
404,512
|
422,692
|
487,740
|
433,397
|
589,230
|
457,017
|
518,930
|
435,876
|
408,321
|
478,712
|
615,234
|
430,665
|
561,663
|
548,058
|
517,362
|
357,036
|
466,550
|
300,242
|
312,224
|
172,094
|
268,259
|
199,922
|
226,254
|
191,079
|
271,024
|
260,999
|
228,970
|
160,704
|
292,350
|
323,007
|
581,013
|
335,888
|
573,239
|
434,243
|
556,480
|
319,332
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
222,255
|
200,190
|
253,112
|
228,633
|
283,391
|
248,118
|
290,870
|
294,802
|
355,548
|
335,348
|
326,036
|
292,134
|
316,077
|
343,248
|
355,851
|
367,887
|
404,025
|
392,016
|
371,540
|
395,231
|
420,800
|
409,937
|
435,737
|
468,752
|
433,707
|
408,562
|
377,111
|
423,872
|
330,937
|
363,974
|
366,379
|
405,287
|
465,791
|
409,268
|
398,466
|
399,161
|
435,881
|
458,058
|
-
|
|
営業利益
|
-
|
148,459
|
274,979
|
151,401
|
194,058
|
204,350
|
185,278
|
298,361
|
162,214
|
163,382
|
100,528
|
82,285
|
186,578
|
299,156
|
87,416
|
205,813
|
180,171
|
113,337
|
-34,979
|
95,009
|
-94,030
|
-109,000
|
-237,842
|
-167,479
|
-268,679
|
-207,000
|
-217,483
|
-106,086
|
-162,874
|
-101,966
|
-203,269
|
-74,000
|
-82,578
|
115,222
|
-73,380
|
174,392
|
34,608
|
121,000
|
-138,000
|
-
|
|
経常(税引前)利益
|
-
|
127,220
|
276,756
|
87,844
|
179,743
|
208,700
|
220,587
|
287,377
|
161,279
|
169,811
|
86,506
|
78,024
|
193,575
|
304,047
|
72,693
|
214,017
|
155,977
|
99,966
|
-36,468
|
95,105
|
-109,512
|
-86,625
|
-240,110
|
-150,234
|
-261,321
|
-189,564
|
-211,877
|
-76,737
|
-150,901
|
-71,342
|
-224,436
|
-66,941
|
-56,336
|
154,762
|
-77,782
|
221,303
|
51,000
|
104,000
|
-109,000
|
-
|
|
法人税等合計
|
-
|
-17,579
|
68,424
|
37,545
|
65,831
|
831
|
65,357
|
62,716
|
61,325
|
-8,880
|
40,549
|
15,537
|
83,521
|
57,239
|
56,293
|
40,005
|
67,893
|
33,584
|
13,041
|
36,728
|
4,870
|
215,448
|
8,869
|
208
|
-112
|
4,968
|
8,411
|
5,843
|
25,693
|
25,324
|
12,264
|
10,059
|
7,559
|
12,062
|
7,477
|
16,676
|
9,715
|
-38,207
|
13,309
|
-
|
|
純利益
|
-
|
170,389
|
208,331
|
50,299
|
113,912
|
135,275
|
155,230
|
224,661
|
99,954
|
150,423
|
45,957
|
62,486
|
110,054
|
246,808
|
16,399
|
174,170
|
88,084
|
65,289
|
-49,510
|
59,026
|
-330,790
|
-330,688
|
-247,832
|
-115,718
|
-235,133
|
-194,520
|
-220,289
|
-82,579
|
-176,595
|
-188,928
|
-243,864
|
-113,674
|
-80,361
|
137,716
|
-86,317
|
204,669
|
41,702
|
141,430
|
-122,617
|
-
|
|
一株あたり利益
|
16.93
|
34.31
|
41.25
|
9.64
|
21.82
|
25.93
|
29.73
|
42.72
|
18.97
|
28.53
|
8.61
|
11.61
|
20.45
|
45.93
|
2.49
|
32.37
|
16.16
|
12.12
|
-9.2
|
10.96
|
-61.39
|
-61.41
|
-45.95
|
-21.39
|
-43.45
|
-36.2
|
-42.6
|
-16.1
|
-34.43
|
-36.82
|
-47.55
|
-22.16
|
-15.67
|
26.85
|
-16.83
|
39.9
|
8.13
|
27.4
|
-23.46
|
-
|
|
希薄化後一株あたり利益
|
-
|
33.8
|
40.73
|
9.37
|
21.61
|
25.12
|
29.34
|
42.38
|
18.81
|
28.34
|
8.56
|
11.56
|
20.38
|
45.7
|
2.48
|
32.23
|
16.1
|
12.08
|
-9.16
|
10.91
|
-61.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|