|
(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
|
3Q25
|
|
売上高
|
-
|
287,818
|
305,301
|
384,576
|
346,174
|
246,890
|
324,915
|
260,675
|
251,868
|
219,073
|
278,045
|
256,264
|
245,088
|
206,008
|
222,757
|
214,961
|
223,623
|
200,926
|
266,219
|
216,136
|
210,068
|
221,511
|
215,962
|
195,334
|
148,846
|
162,331
|
244,100
|
173,521
|
177,064
|
233,242
|
223,399
|
162,317
|
197,174
|
230,780
|
224,523
|
161,477
|
176,000
|
244,000
|
239,000
|
169,000
|
255,000
|
|
売上原価
|
-
|
125,417
|
144,700
|
164,482
|
142,590
|
166,283
|
158,364
|
113,107
|
129,110
|
142,878
|
136,844
|
123,545
|
145,954
|
141,971
|
129,982
|
132,380
|
112,541
|
92,430
|
110,171
|
93,906
|
87,392
|
155,458
|
107,511
|
88,006
|
45,663
|
76,139
|
120,916
|
74,465
|
82,425
|
325,666
|
106,715
|
82,221
|
100,888
|
160,989
|
97,605
|
73,656
|
81,064
|
113,311
|
91,841
|
63,739
|
89,845
|
|
売上総利益
|
-
|
162,400
|
160,600
|
220,095
|
203,583
|
80,607
|
166,550
|
147,569
|
122,757
|
76,196
|
141,200
|
132,720
|
99,133
|
64,037
|
92,774
|
82,581
|
111,082
|
108,496
|
156,047
|
122,230
|
122,677
|
66,052
|
108,450
|
107,328
|
103,183
|
86,192
|
123,184
|
99,055
|
94,639
|
-93,109
|
116,683
|
80,097
|
96,285
|
69,792
|
126,918
|
87,954
|
95,378
|
130,607
|
147,851
|
105,235
|
165,309
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
123,709
|
117,444
|
108,635
|
127,252
|
135,617
|
140,105
|
131,659
|
163,211
|
138,914
|
123,016
|
121,807
|
173,781
|
126,027
|
137,519
|
107,326
|
105,527
|
106,333
|
118,715
|
112,736
|
103,504
|
99,810
|
106,177
|
107,314
|
93,647
|
91,439
|
101,062
|
109,812
|
113,908
|
95,732
|
114,326
|
90,149
|
96,239
|
104,034
|
109,330
|
96,452
|
93,650
|
90,465
|
95,357
|
94,113
|
101,676
|
|
営業利益
|
-
|
38,690
|
43,156
|
111,459
|
76,332
|
-55,010
|
26,445
|
15,909
|
-40,454
|
-62,717
|
18,184
|
10,913
|
-74,647
|
-61,991
|
-44,744
|
-24,745
|
5,555
|
2,163
|
37,332
|
9,494
|
18,174
|
-32,760
|
2,273
|
14
|
8,713
|
-5,000
|
22,121
|
-10,756
|
-18,365
|
-189,744
|
2,357
|
-10,051
|
45
|
-34,242
|
17,587
|
-8,587
|
1,000
|
40,000
|
52,000
|
11,000
|
64,000
|
|
経常(税引前)利益
|
-
|
40,949
|
-42,982
|
41,353
|
59,036
|
-19,279
|
28,163
|
14,409
|
-41,262
|
-63,273
|
16,913
|
12,241
|
-70,650
|
-65,980
|
-43,163
|
-25,279
|
5,938
|
4,804
|
38,048
|
8,832
|
18,795
|
-35,609
|
4,453
|
2,764
|
7,886
|
-2,411
|
27,493
|
4,049
|
-16,540
|
-197,046
|
4,023
|
-906
|
2,049
|
-2,145
|
23,514
|
-2,514
|
-8,000
|
47,000
|
51,000
|
10,000
|
65,000
|
|
法人税等合計
|
-
|
10,911
|
-6,759
|
18,602
|
21,363
|
7,470
|
14,264
|
13,972
|
2,548
|
5,113
|
6,298
|
10,559
|
-16,780
|
1,859
|
2,361
|
-566
|
3,915
|
11,024
|
14,540
|
6,530
|
2,588
|
-5,922
|
8,436
|
10,024
|
2,866
|
-9,751
|
9,280
|
371
|
-519
|
-6,126
|
5,321
|
-745
|
6,656
|
8,485
|
-3,589
|
-482
|
39
|
-4,016
|
759
|
-4,955
|
-23,890
|
|
純利益
|
-
|
26,538
|
-34,460
|
23,069
|
37,674
|
-28,123
|
13,899
|
-4,456
|
-43,810
|
-107,561
|
10,614
|
1,606
|
-53,869
|
-68,646
|
-45,525
|
-24,712
|
2,023
|
-16,613
|
22,090
|
2,302
|
16,207
|
-30,279
|
-3,982
|
-7,261
|
5,020
|
7,339
|
18,212
|
3,678
|
-16,020
|
-190,921
|
-1,468
|
-164
|
-151,413
|
-10,633
|
27,104
|
-3,679
|
-7,824
|
48,227
|
50,391
|
15,643
|
88,525
|
|
一株あたり利益
|
-20.22
|
14.65
|
-18.51
|
12.39
|
19.05
|
-14.97
|
6.93
|
-2.24
|
-21.79
|
-54.1
|
5.57
|
0.84
|
-28.29
|
-36.05
|
-23.84
|
-13.72
|
1.9
|
-8.65
|
11.52
|
1.18
|
8.4
|
-15.75
|
-2.06
|
-3.75
|
2.59
|
3.78
|
9.4
|
1.89
|
-7.45
|
-92.32
|
-0.65
|
-0.07
|
-67.09
|
-4.7
|
12.01
|
-1.64
|
-3.52
|
21.03
|
21.6
|
6.66
|
38
|
|
希薄化後一株あたり利益
|
-
|
13.47
|
-
|
-
|
-
|
-
|
6.66
|
-2.1
|
-
|
-
|
5.53
|
0.85
|
-
|
-
|
-
|
-
|
-
|
-
|
11.52
|
1.18
|
8.4
|
-15.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|