|
(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
|
171,043
|
315,660
|
225,163
|
429,629
|
238,850
|
399,325
|
161,720
|
416,400
|
305,622
|
409,982
|
198,654
|
376,418
|
342,737
|
-
|
533,726
|
397,853
|
558,950
|
391,900
|
-
|
528,331
|
338,175
|
688,534
|
392,276
|
-
|
609,756
|
324,870
|
686,674
|
322,853
|
-
|
387,365
|
364,288
|
426,619
|
375,481
|
-
|
482,972
|
460,596
|
582,289
|
393,201
|
-
|
581,273
|
575,727
|
634,658
|
419,123
|
-
|
654,000
|
582,364
|
748,636
|
|
売上原価
|
16,799
|
39,952
|
30,017
|
87,405
|
84,738
|
60,978
|
29,053
|
35,350
|
61,093
|
95,995
|
40,082
|
80,291
|
77,760
|
-
|
147,088
|
177,176
|
149,514
|
137,280
|
-
|
167,618
|
126,822
|
199,676
|
167,036
|
-
|
240,119
|
114,548
|
219,116
|
134,756
|
-
|
108,607
|
88,049
|
145,167
|
109,397
|
-
|
140,615
|
119,519
|
195,353
|
135,105
|
-
|
165,220
|
135,641
|
162,353
|
103,662
|
-
|
113,490
|
137,118
|
200,245
|
|
売上総利益
|
154,244
|
275,708
|
195,145
|
342,224
|
154,111
|
338,348
|
132,666
|
381,051
|
244,528
|
313,987
|
158,573
|
296,126
|
264,976
|
-
|
386,638
|
220,678
|
409,436
|
254,620
|
-
|
360,712
|
211,354
|
488,858
|
225,239
|
-
|
369,361
|
210,323
|
467,558
|
188,096
|
-
|
278,758
|
276,240
|
281,451
|
266,084
|
-
|
342,356
|
340,624
|
386,937
|
258,096
|
-
|
415,851
|
440,232
|
472,160
|
315,461
|
-
|
540,843
|
444,790
|
548,902
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
165,267
|
146,127
|
168,573
|
195,133
|
212,145
|
196,186
|
198,760
|
212,290
|
209,686
|
187,608
|
209,148
|
204,579
|
242,015
|
-
|
246,473
|
301,936
|
246,896
|
301,254
|
-
|
284,112
|
294,016
|
237,496
|
239,580
|
-
|
228,708
|
254,243
|
269,145
|
251,113
|
-
|
248,770
|
261,376
|
311,303
|
251,800
|
-
|
253,847
|
268,775
|
349,366
|
275,472
|
-
|
263,706
|
293,689
|
371,196
|
301,647
|
-
|
302,233
|
304,151
|
376,881
|
|
営業利益
|
-11,022
|
129,579
|
26,573
|
147,090
|
-58,034
|
142,161
|
-66,094
|
168,762
|
34,842
|
126,379
|
-50,576
|
91,548
|
22,961
|
-
|
140,164
|
-81,257
|
162,540
|
-46,634
|
-
|
76,600
|
-82,662
|
251,361
|
-14,340
|
-
|
140,652
|
-43,921
|
198,413
|
-63,016
|
-
|
29,972
|
15,028
|
-30,000
|
14,283
|
-
|
87,717
|
72,000
|
38,212
|
-17,376
|
-
|
151,376
|
147,000
|
101,276
|
13,813
|
-
|
239,000
|
141,000
|
172,083
|
|
経常(税引前)利益
|
-11,379
|
129,436
|
26,411
|
188,890
|
-76,423
|
142,826
|
-66,120
|
169,059
|
35,070
|
127,266
|
-49,810
|
93,161
|
22,624
|
-
|
140,449
|
-93,731
|
154,060
|
-52,677
|
-
|
71,154
|
-90,846
|
246,620
|
-21,003
|
-
|
142,521
|
-49,209
|
202,137
|
-55,704
|
-
|
37,747
|
19,900
|
-24,549
|
20,894
|
-
|
95,768
|
77,978
|
39,505
|
-13,446
|
-
|
158,358
|
153,000
|
114,412
|
12,727
|
-
|
249,273
|
142,142
|
170,506
|
|
法人税等合計
|
-3,747
|
52,150
|
7,713
|
56,976
|
-25,127
|
46,910
|
-21,707
|
51,957
|
11,795
|
41,858
|
-16,174
|
24,625
|
9,272
|
-
|
49,720
|
-18,499
|
44,851
|
4,209
|
-
|
35,659
|
-117,386
|
100,679
|
-5,045
|
-
|
44,875
|
-15,557
|
64,195
|
-20,596
|
-
|
8,129
|
14,297
|
-14,079
|
6,325
|
-
|
30,621
|
24,925
|
7,357
|
-5,396
|
-
|
6,813
|
35,873
|
4,425
|
4,915
|
-
|
75,526
|
42,975
|
41,823
|
|
純利益
|
-7,810
|
77,286
|
18,698
|
107,031
|
-51,296
|
93,712
|
-44,412
|
117,101
|
23,279
|
84,457
|
-33,562
|
67,803
|
14,058
|
-
|
92,019
|
-79,698
|
108,456
|
-57,224
|
-
|
-168,677
|
34,520
|
145,575
|
-15,372
|
-
|
97,644
|
-23,166
|
137,941
|
-35,107
|
-
|
23,856
|
4,177
|
-10,470
|
14,568
|
-
|
65,148
|
53,052
|
-62,399
|
-8,049
|
-
|
19,903
|
116,555
|
123,166
|
10,600
|
-
|
174,141
|
99,000
|
127,200
|
|
一株あたり利益
|
-1.45
|
14.32
|
3.46
|
19.81
|
-9.39
|
17.15
|
-8.08
|
21.33
|
4.21
|
15.03
|
-5.9
|
11.99
|
2.51
|
-
|
16.69
|
-14.23
|
19.44
|
-10.37
|
-
|
-30.56
|
6.25
|
26.37
|
-2.78
|
-
|
17.67
|
-4.19
|
24.96
|
-6.35
|
-
|
4.31
|
0.76
|
-1.89
|
2.63
|
-
|
14.42
|
9.59
|
-11.28
|
-1.46
|
-
|
3.6
|
21.08
|
22.28
|
1.92
|
-
|
31.47
|
17.78
|
22.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
3.26
|
18.68
|
-
|
-
|
-
|
-
|
4.07
|
14.71
|
-5.88
|
11.76
|
2.48
|
-
|
16.37
|
-14.17
|
19.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.16
|
24.75
|
-
|
-
|
-
|
-
|
-
|
2.63
|
-
|
11.74
|
9.54
|
-11.24
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
6
|
-
|
4
|
-
|
-
|
4
|
-
|
6
|
-
|
-
|
6
|