|
（単位：千円）
|
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
|
4Q25
|
|
売上高
|
512,897
|
496,904
|
462,263
|
468,503
|
541,316
|
586,130
|
549,542
|
574,095
|
529,464
|
550,074
|
547,730
|
544,552
|
509,091
|
492,061
|
469,380
|
473,085
|
450,965
|
451,166
|
425,216
|
471,202
|
448,053
|
447,313
|
460,935
|
573,056
|
564,501
|
565,674
|
541,995
|
531,372
|
506,627
|
521,621
|
502,820
|
542,779
|
524,268
|
514,287
|
480,632
|
493,576
|
476,000
|
480,000
|
-
|
|
売上原価
|
246,763
|
247,482
|
251,866
|
232,524
|
311,105
|
347,735
|
335,348
|
312,269
|
283,400
|
223,765
|
262,108
|
276,517
|
265,687
|
267,335
|
254,428
|
255,153
|
239,570
|
228,954
|
235,735
|
257,473
|
233,724
|
247,898
|
262,753
|
295,340
|
278,135
|
276,255
|
265,723
|
267,111
|
250,373
|
250,682
|
259,143
|
245,179
|
252,283
|
261,356
|
256,502
|
242,549
|
237,476
|
247,798
|
-
|
|
売上総利益
|
266,134
|
249,421
|
210,397
|
235,980
|
230,211
|
238,395
|
214,193
|
261,826
|
246,063
|
326,309
|
285,623
|
268,034
|
243,404
|
224,726
|
214,951
|
217,932
|
211,394
|
222,212
|
189,482
|
213,728
|
214,328
|
199,416
|
198,181
|
277,717
|
286,365
|
289,420
|
276,271
|
264,261
|
256,253
|
270,940
|
243,677
|
297,599
|
271,984
|
252,931
|
224,131
|
251,026
|
239,031
|
232,471
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.63
|
50.86
|
50.22
|
48.43
|
-
|
|
営業費用
|
243,257
|
230,991
|
231,869
|
229,684
|
223,328
|
241,905
|
241,368
|
269,529
|
243,472
|
312,239
|
241,816
|
255,851
|
234,083
|
211,244
|
207,495
|
211,721
|
208,037
|
217,141
|
203,395
|
217,824
|
209,684
|
196,008
|
195,786
|
240,571
|
222,749
|
232,957
|
233,747
|
233,169
|
245,568
|
250,994
|
236,570
|
276,404
|
268,720
|
257,893
|
240,552
|
374,062
|
276,231
|
267,778
|
-
|
|
営業利益
|
22,877
|
18,429
|
-21,471
|
6,295
|
6,883
|
-3,511
|
-27,173
|
-7,704
|
2,590
|
14,071
|
43,807
|
12,183
|
9,320
|
13,483
|
7,456
|
6,210
|
3,357
|
5,071
|
-13,913
|
-4,095
|
4,644
|
3,407
|
1,949
|
37,000
|
63,615
|
56,463
|
41,922
|
31,694
|
10,684
|
20,000
|
7,000
|
21,932
|
3,264
|
-4,264
|
-17,000
|
-123,000
|
-37,000
|
-35,000
|
-
|
|
経常（税引前）利益
|
12,395
|
2,364
|
-38,837
|
-36,019
|
4,723
|
-4,464
|
-29,559
|
-16,300
|
7,703
|
10,224
|
42,342
|
10,477
|
16,762
|
10,934
|
5,594
|
7,252
|
1,000
|
3,204
|
-14,238
|
-8,529
|
5,267
|
920
|
-855
|
33,681
|
60,281
|
53,149
|
40,671
|
27,782
|
8,218
|
17,730
|
4,394
|
19,285
|
1,814
|
-5,518
|
-19,546
|
-124,862
|
-39,000
|
-36,000
|
-
|
|
法人税等合計
|
25,783
|
11,425
|
19,807
|
-7,355
|
35,662
|
5,811
|
-5,453
|
-86,861
|
5,983
|
8,733
|
23,630
|
11,886
|
9,860
|
12,460
|
8,974
|
9,079
|
7,014
|
7,064
|
19,658
|
17,501
|
-10
|
-1,415
|
2,270
|
-14,276
|
8,137
|
11,459
|
-6,045
|
1,667
|
5,736
|
2,080
|
1,524
|
-3,120
|
6,365
|
-1,212
|
15,210
|
-4,169
|
460
|
-5,856
|
-
|
|
純利益
|
-12,644
|
-9,061
|
-15,292
|
-101,325
|
68,601
|
-6,763
|
-16,596
|
-155,832
|
1,719
|
1,492
|
18,712
|
-1,410
|
19,648
|
-1,526
|
2,613
|
1,817
|
-4,764
|
-26,132
|
-107,287
|
-11,288
|
5,278
|
934
|
-3,312
|
4,285
|
52,143
|
41,690
|
15,525
|
44,445
|
2,482
|
15,650
|
-4,268
|
21,464
|
-4,550
|
-4,308
|
-128,378
|
-133,749
|
-39,695
|
-30,186
|
-
|
|
一株あたり利益
|
-1.18
|
-0.97
|
-1.43
|
-9.46
|
6.39
|
-0.63
|
-1.55
|
-14.6
|
0.17
|
0.14
|
1.83
|
-0.13
|
1.92
|
-0.15
|
0.26
|
0.19
|
-0.47
|
-2.59
|
-10.64
|
-1.12
|
0.52
|
0.09
|
-0.33
|
0.42
|
5.17
|
4.14
|
1.54
|
4.41
|
0.25
|
1.55
|
-0.42
|
2.13
|
-0.45
|
-0.43
|
-12.74
|
-13.27
|
-3.94
|
-2.99
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
6.37
|
-0.64
|
-1.54
|
-
|
0.16
|
0.15
|
1.81
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|