|
(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
|
3Q26
|
|
売上高
|
-
|
366,003
|
514,709
|
405,896
|
465,373
|
436,135
|
564,230
|
433,514
|
491,216
|
444,222
|
528,242
|
543,369
|
652,426
|
539,342
|
532,920
|
501,905
|
534,663
|
438,877
|
453,408
|
413,797
|
442,257
|
363,292
|
493,236
|
433,292
|
511,416
|
562,851
|
560,945
|
514,078
|
496,508
|
537,367
|
572,353
|
549,709
|
634,415
|
597,785
|
716,235
|
567,329
|
655,000
|
633,965
|
645,617
|
632,793
|
654,598
|
652,896
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
-9.9
|
11.5
|
-0.1
|
3.0
|
|
売上原価
|
-
|
99,203
|
146,250
|
177,895
|
169,620
|
164,832
|
181,197
|
186,179
|
191,957
|
165,264
|
166,315
|
171,891
|
182,266
|
175,199
|
194,702
|
205,570
|
179,577
|
170,382
|
189,793
|
147,366
|
146,700
|
-
|
66,130
|
173,475
|
166,606
|
184,835
|
220,694
|
193,108
|
92,475
|
-
|
-151,496
|
275,136
|
-
|
504,784
|
292,663
|
320,558
|
339,095
|
275,536
|
277,768
|
314,615
|
310,411
|
327,136
|
|
売上総利益
|
-
|
266,800
|
368,460
|
228,001
|
295,753
|
271,303
|
383,032
|
247,335
|
299,259
|
278,957
|
361,927
|
371,477
|
470,160
|
364,143
|
338,219
|
296,335
|
355,085
|
268,495
|
263,615
|
266,430
|
295,557
|
259,524
|
319,039
|
259,816
|
344,810
|
-
|
295,006
|
320,970
|
322,004
|
357,384
|
399,048
|
274,572
|
-
|
346,210
|
360,779
|
246,770
|
316,533
|
357,473
|
367,849
|
318,178
|
344,187
|
325,759
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
56.4
|
57.0
|
50.3
|
52.6
|
49.9
|
|
営業費用
|
-
|
138,973
|
158,180
|
192,147
|
168,752
|
183,317
|
162,267
|
194,534
|
197,294
|
204,920
|
182,333
|
221,172
|
235,037
|
248,869
|
274,424
|
267,022
|
265,744
|
239,503
|
248,692
|
252,200
|
264,411
|
347,490
|
240,912
|
211,986
|
143,804
|
-
|
72,889
|
287,584
|
326,462
|
442,677
|
438,641
|
259,186
|
264,888
|
232,180
|
234,102
|
220,204
|
241,039
|
262,374
|
267,018
|
291,610
|
232,833
|
237,224
|
|
営業利益
|
-
|
127,828
|
210,280
|
35,854
|
127,000
|
87,986
|
220,765
|
52,801
|
101,964
|
74,038
|
179,594
|
150,305
|
235,123
|
115,274
|
63,794
|
29,313
|
89,341
|
28,991
|
14,924
|
14,230
|
31,145
|
-
|
-117,963
|
47,829
|
139,615
|
108,125
|
221,707
|
33,385
|
23,940
|
68,675
|
117,492
|
15,385
|
-
|
-
|
121,759
|
26,566
|
76,059
|
95,099
|
100,832
|
26,568
|
111,353
|
88,079
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
15.0
|
15.6
|
4.2
|
17.0
|
13.5
|
|
経常(税引前)利益
|
-
|
127,919
|
215,806
|
35,930
|
127,053
|
88,075
|
221,261
|
55,282
|
107,183
|
74,069
|
181,846
|
150,408
|
235,231
|
115,977
|
63,758
|
29,290
|
90,200
|
32,450
|
20,065
|
12,951
|
31,773
|
-85,989
|
78,298
|
47,467
|
125,525
|
108,028
|
69,586
|
32,541
|
24,105
|
68,977
|
118,964
|
15,204
|
114,187
|
63,800
|
128,140
|
28,001
|
74,999
|
96,142
|
103,858
|
26,711
|
115,000
|
90,000
|
|
経常(税引前)利益率(%)
|
-
|
35.0
|
41.9
|
8.9
|
27.3
|
20.2
|
39.2
|
12.8
|
21.8
|
16.7
|
34.4
|
27.7
|
36.1
|
21.5
|
12.0
|
5.8
|
16.9
|
7.4
|
4.4
|
3.1
|
7.2
|
-23.7
|
15.9
|
11.0
|
24.5
|
19.2
|
12.4
|
6.3
|
4.9
|
12.8
|
20.8
|
2.8
|
18.0
|
10.7
|
17.9
|
4.9
|
11.5
|
15.2
|
16.1
|
4.2
|
17.6
|
13.8
|
|
法人税等合計
|
-
|
42,644
|
-24,837
|
17,064
|
36,608
|
26,321
|
55,501
|
19,499
|
32,823
|
21,127
|
54,257
|
47,011
|
73,166
|
36,813
|
919
|
9,717
|
21,555
|
31,853
|
1,896
|
4,426
|
10,419
|
-35,816
|
12,614
|
14,561
|
41,533
|
32,578
|
-72,451
|
10,829
|
8,107
|
593
|
101,714
|
5,554
|
30,692
|
-84,320
|
-61,326
|
9,881
|
24,487
|
27,860
|
20,679
|
9,287
|
35,526
|
28,271
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
19.9
|
34.8
|
30.9
|
31.4
|
|
純利益
|
-
|
85,276
|
162,565
|
18,865
|
90,446
|
61,754
|
165,759
|
35,782
|
74,361
|
52,942
|
127,588
|
103,397
|
162,064
|
79,164
|
62,839
|
19,572
|
60,979
|
1,652
|
1,470
|
8,524
|
21,355
|
-47,643
|
65,683
|
32,906
|
87,724
|
75,450
|
52,506
|
21,711
|
15,863
|
46,883
|
90,308
|
9,650
|
79,168
|
42,022
|
88,017
|
18,119
|
51,469
|
67,326
|
84,000
|
17,423
|
79,259
|
62,041
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
13.0
|
2.8
|
12.1
|
9.5
|
|
一株あたり利益
|
29.81
|
24.63
|
-15.31
|
5.45
|
26.13
|
17.84
|
-0.76
|
10.34
|
21.48
|
15.42
|
-5.08
|
15.06
|
23.6
|
11.52
|
9.14
|
2.85
|
8.88
|
0.24
|
0.22
|
1.27
|
3.18
|
6.44
|
9.84
|
4.94
|
13.17
|
11.33
|
7.88
|
3.26
|
2.38
|
7.04
|
13.56
|
1.45
|
11.89
|
6.31
|
13.22
|
2.72
|
7.73
|
10.11
|
12.51
|
2.62
|
11.89
|
9.32
|
|
希薄化後一株あたり利益
|
-
|
24.63
|
-15.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|