|
（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
|
361,838
|
399,588
|
340,665
|
484,623
|
427,939
|
419,304
|
474,643
|
481,136
|
434,486
|
461,168
|
476,457
|
483,778
|
524,127
|
441,500
|
377,230
|
443,254
|
595,690
|
541,850
|
451,419
|
607,134
|
533,504
|
597,796
|
585,306
|
740,031
|
628,311
|
821,746
|
587,847
|
897,302
|
630,469
|
850,913
|
793,618
|
931,000
|
670,000
|
-
|
|
売上原価
|
156,632
|
169,158
|
166,751
|
224,875
|
195,705
|
182,406
|
221,011
|
201,793
|
190,521
|
186,984
|
210,407
|
189,683
|
221,234
|
164,887
|
135,540
|
166,783
|
193,102
|
192,978
|
173,863
|
268,916
|
172,491
|
211,913
|
188,234
|
291,526
|
249,948
|
279,306
|
225,750
|
353,528
|
259,661
|
327,968
|
332,758
|
354,471
|
257,041
|
-
|
|
売上総利益
|
205,205
|
230,431
|
173,913
|
259,748
|
232,233
|
236,899
|
253,632
|
279,343
|
243,965
|
274,183
|
266,050
|
294,096
|
302,893
|
276,613
|
241,689
|
276,472
|
402,588
|
348,871
|
277,556
|
338,219
|
361,012
|
385,380
|
397,072
|
448,504
|
378,363
|
542,439
|
362,097
|
542,871
|
370,807
|
522,945
|
461,471
|
576,661
|
413,005
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
227,426
|
237,554
|
230,978
|
222,187
|
268,116
|
254,208
|
271,851
|
239,213
|
281,937
|
265,961
|
253,034
|
241,148
|
269,575
|
244,538
|
257,652
|
285,817
|
295,995
|
321,144
|
370,145
|
368,581
|
438,757
|
455,683
|
511,502
|
513,898
|
528,744
|
526,536
|
531,033
|
501,849
|
504,848
|
482,461
|
501,974
|
494,225
|
463,553
|
-
|
|
営業利益
|
-22,220
|
-7,123
|
-57,065
|
37,561
|
-35,882
|
-17,309
|
-18,220
|
40,131
|
-37,971
|
8,222
|
13,015
|
52,948
|
33,317
|
32,075
|
-15,962
|
-9,430
|
106,592
|
27,727
|
-92,588
|
-30,731
|
-77,744
|
-70,303
|
-113,953
|
-65,871
|
-150,381
|
16,000
|
-169,413
|
41,413
|
-134,040
|
40,443
|
-40,443
|
82,376
|
-50,000
|
-
|
|
経常（税引前）利益
|
-31,733
|
-9,539
|
-58,001
|
36,799
|
-35,021
|
-16,518
|
-18,393
|
39,441
|
-40,074
|
591
|
12,470
|
53,121
|
31,885
|
30,668
|
-15,013
|
-11,226
|
105,156
|
29,637
|
-94,458
|
11,923
|
-75,826
|
-69,129
|
-109,792
|
-70,604
|
-151,545
|
14,521
|
-176,726
|
40,402
|
-135,896
|
42,583
|
-41,000
|
80,672
|
-97,000
|
-
|
|
法人税等合計
|
-10,713
|
2,405
|
-20,733
|
51,998
|
311
|
133
|
132
|
189
|
311
|
312
|
311
|
1,005
|
311
|
1,941
|
-1,213
|
-21,018
|
10,925
|
9,714
|
-16,089
|
-58,677
|
386
|
312
|
606
|
39,209
|
346
|
347
|
1,379
|
29,092
|
519
|
349
|
349
|
5,132
|
329
|
-
|
|
純利益
|
-21,020
|
-11,943
|
-37,268
|
-255,791
|
-35,333
|
-16,650
|
-18,526
|
39,252
|
-40,386
|
279
|
12,159
|
52,117
|
31,573
|
28,728
|
-13,801
|
9,793
|
94,522
|
20,372
|
-77,771
|
70,762
|
-76,213
|
-69,440
|
-110,398
|
-109,813
|
-151,892
|
14,175
|
-322,397
|
14,447
|
-136,416
|
42,234
|
-41,950
|
34,519
|
-159,430
|
-
|
|
一株あたり利益
|
-17.28
|
-8.71
|
-27.03
|
-190.89
|
-25.63
|
-12.07
|
-13.42
|
28.49
|
-29.07
|
0.2
|
8.75
|
37.5
|
22.41
|
19.87
|
-9.51
|
6.63
|
64.57
|
6.96
|
-26.56
|
24.15
|
-25.99
|
-23.68
|
-37.65
|
-37.43
|
-51.76
|
4.71
|
-103.4
|
6.65
|
-42.98
|
13.28
|
-13.19
|
10.86
|
-50.13
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.28
|
19.78
|
-9.84
|
6.57
|
63.85
|
-25.12
|
-26.22
|
23.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|