|
（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
|
-
|
347,757
|
452,945
|
351,052
|
438,581
|
408,140
|
497,176
|
365,551
|
517,830
|
459,322
|
521,891
|
431,239
|
504,902
|
439,782
|
508,257
|
426,894
|
516,537
|
440,682
|
509,800
|
476,215
|
439,652
|
431,166
|
468,407
|
530,789
|
375,268
|
504,369
|
562,908
|
573,109
|
402,202
|
507,294
|
535,349
|
530,079
|
355,870
|
493,957
|
680,984
|
534,046
|
434,867
|
550,133
|
543,000
|
588,384
|
438,000
|
476,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.4
|
-20.3
|
10.2
|
0.7
|
-13.5
|
|
売上原価
|
-
|
102,793
|
146,443
|
111,983
|
123,473
|
173,637
|
171,770
|
143,289
|
200,292
|
180,189
|
214,530
|
180,157
|
-
|
174,743
|
204,497
|
171,149
|
219,035
|
-
|
279,725
|
178,536
|
169,792
|
126,994
|
196,788
|
151,436
|
150,079
|
133,470
|
208,892
|
173,301
|
146,321
|
198,655
|
241,747
|
182,929
|
125,982
|
163,049
|
301,953
|
181,785
|
192,911
|
190,911
|
191,426
|
195,534
|
186,594
|
161,370
|
|
売上総利益
|
-
|
244,964
|
306,501
|
239,068
|
315,108
|
234,504
|
325,405
|
222,262
|
317,538
|
279,132
|
307,361
|
251,081
|
301,053
|
258,862
|
303,760
|
255,744
|
255,568
|
-
|
267,155
|
297,679
|
188,185
|
276,607
|
208,227
|
379,353
|
-
|
361,089
|
281,838
|
399,807
|
255,882
|
326,745
|
396,302
|
347,150
|
225,920
|
253,400
|
334,015
|
352,261
|
241,910
|
359,935
|
351,629
|
392,849
|
251,619
|
314,147
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
65.4
|
64.8
|
66.8
|
57.4
|
66.0
|
|
営業費用
|
-
|
234,744
|
228,060
|
245,490
|
235,957
|
229,296
|
228,763
|
258,249
|
241,006
|
258,775
|
249,564
|
277,254
|
247,959
|
-
|
271,603
|
246,783
|
-
|
234,251
|
240,020
|
245,208
|
245,861
|
-
|
240,295
|
274,771
|
268,366
|
248,774
|
266,809
|
279,889
|
267,944
|
258,457
|
259,626
|
252,279
|
240,312
|
241,159
|
252,218
|
260,051
|
246,998
|
282,186
|
259,509
|
281,236
|
261,224
|
259,229
|
|
営業利益
|
-
|
10,219
|
78,442
|
-6,421
|
79,150
|
5,208
|
96,641
|
-35,986
|
76,531
|
20,357
|
57,797
|
-26,172
|
-
|
-36,581
|
76,423
|
8,960
|
23,946
|
-
|
51,976
|
52,470
|
-
|
-12,849
|
56,092
|
104,582
|
-14,582
|
-
|
15,029
|
119,917
|
15,549
|
68,288
|
63,330
|
94,870
|
-7,210
|
90,000
|
127,000
|
92,210
|
-5,089
|
77,749
|
91,130
|
111,612
|
-9,612
|
54,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
14.1
|
16.8
|
19.0
|
-2.2
|
11.3
|
|
経常（税引前）利益
|
-
|
12,117
|
77,224
|
-12,231
|
81,024
|
17,975
|
100,415
|
-35,281
|
78,276
|
21,071
|
63,721
|
-20,878
|
53,791
|
10,208
|
42,220
|
6,162
|
67,046
|
9,875
|
52,894
|
50,729
|
21,951
|
687
|
77,304
|
105,270
|
-6,342
|
102,058
|
75,468
|
145,467
|
33,758
|
58,327
|
79,822
|
122,761
|
12,252
|
91,236
|
147,788
|
113,322
|
-19,048
|
105,447
|
90,279
|
106,782
|
-6,027
|
63,245
|
|
経常（税引前）利益率（％）
|
-
|
3.5
|
17.0
|
-3.5
|
18.5
|
4.4
|
20.2
|
-9.7
|
15.1
|
4.6
|
12.2
|
-4.8
|
10.7
|
2.3
|
8.3
|
1.4
|
13.0
|
2.2
|
10.4
|
10.7
|
5.0
|
0.2
|
16.5
|
19.8
|
-1.7
|
20.2
|
13.4
|
25.4
|
8.4
|
11.5
|
14.9
|
23.2
|
3.4
|
18.5
|
21.7
|
21.2
|
-4.4
|
19.2
|
16.6
|
18.1
|
-1.4
|
13.3
|
|
法人税等合計
|
-
|
20,221
|
5,611
|
11,110
|
-11,069
|
19,759
|
-32,397
|
17,617
|
-8,128
|
17,551
|
13,623
|
-1,511
|
15,047
|
10,444
|
17,385
|
7,044
|
-
|
4,385
|
14,004
|
18,382
|
1,060
|
16,900
|
-15,745
|
32,161
|
38,393
|
12,235
|
-23,138
|
38,990
|
2,996
|
14,890
|
-13,355
|
22,571
|
-20,405
|
-6,540
|
-58,431
|
31,647
|
-2,595
|
26,461
|
21,134
|
30,332
|
-5,007
|
18,636
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.1
|
23.4
|
28.4
|
83.1
|
29.5
|
|
純利益
|
-
|
-8,104
|
71,613
|
-23,341
|
92,092
|
1,429
|
108,445
|
-52,899
|
86,404
|
9,231
|
50,099
|
-18,503
|
38,744
|
4,106
|
64,269
|
-881
|
50,021
|
5,021
|
38,890
|
32,347
|
16,324
|
22,034
|
57,879
|
73,109
|
-51,565
|
89,823
|
57,905
|
106,476
|
53,508
|
43,436
|
69,251
|
100,190
|
33,444
|
70,102
|
124,952
|
81,675
|
-16,000
|
79,000
|
69,221
|
76,449
|
-1,000
|
45,069
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
12.7
|
13.0
|
-0.2
|
9.5
|
|
一株あたり利益
|
33.13
|
-4.22
|
37.29
|
-12.16
|
47.97
|
0.74
|
56.49
|
-27.55
|
45
|
4.81
|
1.91
|
-9.64
|
20.16
|
2.13
|
33.42
|
-0.46
|
26.03
|
2.61
|
-3.97
|
16.85
|
8.5
|
-2.65
|
3.72
|
38.04
|
-26.83
|
46.74
|
-13.91
|
27.68
|
12.27
|
11.28
|
18
|
26.03
|
8.69
|
18.21
|
32.46
|
21.22
|
-4.28
|
20.52
|
17.99
|
19.86
|
-0.26
|
11.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.8
|
1.89
|
-
|
-
|
2.13
|
10.38
|
-
|
-
|
2.62
|
20.24
|
16.85
|
8.49
|
-2.66
|
30.11
|
38.02
|
-26.81
|
46.71
|
-13.91
|
27.67
|
12.26
|
11.29
|
17.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|