|
(単位:千円)
|
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
|
|
売上高
|
574,421
|
676,337
|
618,236
|
703,789
|
632,413
|
722,256
|
637,211
|
648,098
|
577,197
|
704,999
|
713,029
|
771,794
|
669,784
|
644,683
|
554,474
|
593,306
|
617,986
|
618,621
|
632,979
|
614,657
|
630,469
|
672,475
|
659,988
|
624,818
|
649,084
|
712,940
|
682,153
|
698,420
|
674,370
|
704,025
|
583,000
|
633,000
|
626,000
|
-
|
|
売上原価
|
359,528
|
400,329
|
373,823
|
391,560
|
370,762
|
409,229
|
378,184
|
376,652
|
349,321
|
394,061
|
418,022
|
422,077
|
392,808
|
378,903
|
333,312
|
351,248
|
353,114
|
355,919
|
362,108
|
395,180
|
353,374
|
383,104
|
382,578
|
384,943
|
393,678
|
415,106
|
412,910
|
434,230
|
406,218
|
415,175
|
377,470
|
398,380
|
385,168
|
-
|
|
売上総利益
|
214,892
|
276,009
|
244,412
|
312,229
|
261,651
|
313,027
|
259,026
|
271,447
|
227,875
|
310,939
|
295,007
|
349,716
|
276,976
|
265,780
|
221,162
|
242,058
|
264,872
|
262,701
|
270,264
|
219,477
|
277,094
|
289,371
|
277,410
|
239,876
|
255,405
|
297,835
|
269,242
|
264,013
|
268,152
|
288,849
|
205,414
|
235,276
|
241,166
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
225,579
|
226,704
|
218,903
|
225,142
|
232,772
|
235,426
|
235,831
|
227,716
|
236,779
|
233,620
|
235,712
|
237,629
|
236,573
|
224,892
|
206,375
|
208,754
|
216,203
|
204,451
|
202,478
|
213,294
|
221,093
|
207,957
|
212,548
|
217,990
|
214,173
|
214,902
|
211,046
|
218,507
|
223,966
|
209,571
|
207,893
|
208,448
|
211,947
|
-
|
|
営業利益
|
-10,686
|
49,303
|
25,510
|
87,086
|
28,878
|
77,602
|
23,195
|
43,731
|
-8,903
|
77,317
|
59,296
|
112,087
|
40,403
|
40,887
|
14,788
|
33,304
|
48,669
|
58,919
|
67,081
|
6,887
|
56,001
|
81,415
|
64,585
|
22,162
|
41,231
|
82,769
|
58,360
|
45,506
|
44,186
|
79,000
|
-3,000
|
27,000
|
29,000
|
-
|
|
経常(税引前)利益
|
-29,178
|
49,348
|
24,820
|
100,629
|
29,812
|
77,794
|
23,782
|
45,071
|
-8,598
|
77,259
|
59,210
|
113,148
|
40,043
|
42,962
|
15,037
|
33,104
|
48,854
|
58,091
|
68,787
|
5,992
|
55,706
|
80,868
|
64,579
|
21,976
|
42,875
|
83,994
|
56,539
|
47,429
|
47,314
|
82,503
|
-2,000
|
29,000
|
29,000
|
-
|
|
法人税等合計
|
-15,623
|
17,138
|
11,787
|
28,514
|
11,973
|
26,793
|
21,442
|
17,072
|
565
|
22,665
|
17,751
|
37,580
|
15,776
|
16,161
|
4,939
|
13,555
|
8,270
|
22,562
|
21,733
|
-18,595
|
18,837
|
8,589
|
34,840
|
10,284
|
18,794
|
29,986
|
22,765
|
13,247
|
17,699
|
26,977
|
14,865
|
12,214
|
11,569
|
-
|
|
純利益
|
-13,555
|
32,210
|
12,456
|
71,803
|
17,820
|
51,000
|
12,949
|
27,998
|
-9,651
|
54,591
|
41,379
|
73,794
|
24,267
|
26,777
|
3,376
|
17,258
|
35,525
|
46,204
|
40,622
|
-1,417
|
32,267
|
11,663
|
37,668
|
19,063
|
32,819
|
62,748
|
42,513
|
19,856
|
29,615
|
55,517
|
-1,717
|
16,794
|
17,991
|
-
|
|
一株あたり利益
|
-10.15
|
22.29
|
8.62
|
50.51
|
12.33
|
35.3
|
8.96
|
-31.27
|
-6.68
|
37.78
|
28.64
|
51.07
|
16.8
|
18.53
|
2.34
|
-21.12
|
24.59
|
10.54
|
9.2
|
-0.38
|
7.31
|
2.7
|
9.61
|
4.96
|
8.92
|
22.74
|
15.4
|
7.81
|
10.73
|
20.06
|
-0.79
|
5.86
|
6.34
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
7
|
-
|
4
|
-
|
4.5
|
-
|
4.5
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
7
|