|
(単位:千円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
250,059
|
360,142
|
335,209
|
389,336
|
274,456
|
336,932
|
342,743
|
304,831
|
306,540
|
397,312
|
387,978
|
549,420
|
474,307
|
-
|
454,288
|
354,110
|
501,320
|
480,076
|
-
|
528,920
|
457,705
|
883,038
|
686,022
|
-
|
776,289
|
656,034
|
774,516
|
658,131
|
-
|
654,007
|
653,567
|
875,192
|
681,486
|
-
|
771,344
|
709,204
|
829,443
|
673,033
|
-
|
826,565
|
737,402
|
930,000
|
861,000
|
-
|
994,000
|
756,000
|
837,000
|
|
売上原価
|
66,693
|
93,548
|
108,567
|
107,621
|
107,586
|
76,958
|
91,556
|
100,532
|
122,061
|
114,679
|
119,694
|
180,420
|
161,742
|
-
|
184,900
|
135,349
|
154,741
|
184,389
|
-
|
216,995
|
197,699
|
348,826
|
325,237
|
-
|
386,180
|
304,614
|
414,054
|
313,150
|
-
|
329,645
|
385,137
|
465,431
|
321,092
|
-
|
317,554
|
268,307
|
351,419
|
316,997
|
-
|
365,411
|
385,213
|
382,521
|
370,674
|
-
|
347,323
|
301,644
|
355,378
|
|
売上総利益
|
183,366
|
266,594
|
226,642
|
281,715
|
166,869
|
259,975
|
251,187
|
204,298
|
184,479
|
282,633
|
268,283
|
369,000
|
312,565
|
-
|
269,388
|
218,760
|
346,580
|
295,687
|
-
|
311,924
|
260,006
|
534,212
|
360,784
|
-
|
390,110
|
351,108
|
360,463
|
344,981
|
-
|
324,362
|
268,429
|
409,762
|
360,394
|
-
|
453,303
|
440,898
|
478,024
|
356,036
|
-
|
461,153
|
352,667
|
547,286
|
491,227
|
-
|
646,680
|
454,364
|
481,296
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
159,862
|
161,200
|
148,777
|
162,065
|
182,862
|
201,040
|
198,503
|
181,098
|
167,635
|
175,239
|
153,817
|
206,093
|
177,014
|
-
|
192,795
|
204,327
|
204,569
|
231,870
|
-
|
226,106
|
221,246
|
265,427
|
293,176
|
-
|
278,581
|
300,940
|
305,304
|
319,635
|
-
|
305,607
|
305,222
|
319,645
|
323,129
|
-
|
302,072
|
375,770
|
386,765
|
319,990
|
-
|
311,587
|
349,042
|
368,164
|
355,045
|
-
|
395,342
|
374,003
|
394,796
|
|
営業利益
|
23,503
|
105,394
|
77,866
|
119,649
|
-15,992
|
58,933
|
52,684
|
23,200
|
16,844
|
107,394
|
114,466
|
162,906
|
135,550
|
-
|
76,594
|
14,432
|
142,012
|
63,816
|
-
|
85,819
|
38,760
|
268,785
|
67,608
|
-
|
111,392
|
50,305
|
55,158
|
25,345
|
-
|
19,100
|
-37,100
|
90,000
|
37,264
|
-
|
150,736
|
65,000
|
91,882
|
36,045
|
-
|
148,955
|
4,000
|
179,358
|
136,000
|
-
|
251,000
|
80,000
|
87,000
|
|
経常(税引前)利益
|
17,190
|
100,882
|
76,774
|
119,241
|
-14,875
|
60,844
|
50,146
|
23,900
|
17,840
|
109,433
|
119,080
|
167,434
|
138,363
|
-
|
75,497
|
17,155
|
140,684
|
65,534
|
-
|
85,491
|
44,801
|
262,068
|
68,152
|
-
|
111,455
|
97,567
|
59,161
|
29,418
|
-
|
27,171
|
-18,179
|
100,514
|
42,378
|
-
|
160,525
|
81,186
|
95,170
|
37,020
|
-
|
153,865
|
16,115
|
176,000
|
146,000
|
-
|
244,000
|
86,000
|
90,000
|
|
法人税等合計
|
6,552
|
36,138
|
25,226
|
42,794
|
-3,044
|
18,310
|
16,312
|
8,383
|
3,188
|
35,087
|
38,806
|
-12,791
|
42,630
|
-
|
25,055
|
6,124
|
-1,621
|
14,182
|
-
|
29,651
|
21,114
|
57,856
|
20,318
|
-
|
27,403
|
17,064
|
17,601
|
5,413
|
-
|
20,649
|
7,221
|
-11,803
|
7,948
|
-
|
53,910
|
29,183
|
-5,758
|
20,058
|
-
|
26,918
|
2,867
|
-355
|
41,104
|
-
|
74,115
|
28,794
|
528
|
|
純利益
|
10,637
|
64,745
|
51,547
|
76,448
|
-11,831
|
42,534
|
33,833
|
15,518
|
14,652
|
74,346
|
80,274
|
115,195
|
95,733
|
-
|
50,442
|
11,328
|
101,805
|
52,120
|
-
|
56,840
|
82,242
|
182,546
|
47,834
|
-
|
70,298
|
48,924
|
41,559
|
3,765
|
-
|
8,270
|
-25,400
|
-320,808
|
37,351
|
-
|
109,961
|
52,003
|
37,560
|
24,611
|
-
|
127,746
|
15,276
|
139,745
|
105,210
|
-
|
170,454
|
57,206
|
96,445
|
|
一株あたり利益
|
2.47
|
14.93
|
11.41
|
16.59
|
-2.5
|
9
|
7.15
|
3.28
|
3.09
|
15.69
|
16.86
|
24.1
|
19.91
|
-
|
10.39
|
2.3
|
20.82
|
10.13
|
-
|
10.67
|
15.41
|
34.3
|
8.46
|
-
|
12.67
|
8.35
|
7.22
|
0.66
|
-
|
1.51
|
-5.38
|
-59.02
|
6.84
|
-
|
20.57
|
9.18
|
7.22
|
4.71
|
-
|
24.45
|
2.92
|
26.19
|
19.46
|
-
|
32.49
|
10.75
|
17.81
|
|
希薄化後一株あたり利益
|
2.19
|
12.92
|
9.64
|
14.4
|
-
|
-
|
6.39
|
2.76
|
2.63
|
13.37
|
14.27
|
20.48
|
16.54
|
-
|
8.56
|
1.96
|
17.7
|
9.12
|
-
|
9.87
|
14.27
|
31.6
|
8.4
|
-
|
12.6
|
8.34
|
7.22
|
0.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
25
|