|
(単位:千円)
|
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
|
-
|
278,361
|
294,979
|
305,616
|
301,867
|
314,833
|
323,155
|
343,478
|
-
|
358,492
|
401,197
|
453,945
|
474,930
|
-
|
496,854
|
592,127
|
737,662
|
592,660
|
-
|
676,820
|
539,964
|
595,647
|
465,443
|
-
|
312,991
|
632,617
|
668,195
|
640,152
|
-
|
605,174
|
580,385
|
515,316
|
505,565
|
-
|
454,332
|
410,668
|
455,900
|
469,000
|
-
|
467,000
|
443,000
|
453,000
|
|
売上原価
|
-
|
77,501
|
74,864
|
51,957
|
57,616
|
90,697
|
94,049
|
96,962
|
-
|
113,444
|
107,145
|
142,937
|
153,806
|
-
|
136,324
|
250,387
|
393,636
|
238,333
|
-
|
275,908
|
180,567
|
231,002
|
132,945
|
-
|
-32,862
|
323,410
|
354,698
|
314,600
|
-
|
266,733
|
273,925
|
253,438
|
238,008
|
-
|
222,036
|
203,411
|
225,241
|
204,272
|
-
|
212,372
|
209,538
|
229,907
|
|
売上総利益
|
-
|
200,860
|
220,115
|
253,659
|
244,250
|
224,136
|
229,106
|
246,515
|
-
|
245,048
|
294,053
|
311,008
|
321,124
|
-
|
360,529
|
341,741
|
344,026
|
354,326
|
-
|
400,912
|
359,398
|
364,644
|
332,498
|
-
|
345,853
|
309,065
|
313,496
|
325,551
|
-
|
338,441
|
306,461
|
261,878
|
267,556
|
-
|
231,732
|
207,336
|
230,580
|
265,535
|
-
|
254,481
|
233,696
|
222,757
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
140,591
|
139,500
|
138,177
|
147,421
|
154,670
|
206,332
|
181,497
|
-
|
188,225
|
248,273
|
195,184
|
295,140
|
-
|
330,585
|
287,000
|
276,613
|
255,246
|
-
|
240,767
|
249,261
|
275,703
|
293,811
|
-
|
233,822
|
462,790
|
412,487
|
380,508
|
-
|
317,828
|
312,243
|
305,482
|
277,272
|
-
|
253,158
|
238,294
|
224,802
|
227,641
|
-
|
201,130
|
192,911
|
198,869
|
|
営業利益
|
-
|
60,269
|
80,614
|
115,481
|
96,830
|
69,466
|
22,773
|
65,018
|
-
|
56,823
|
45,779
|
115,824
|
25,983
|
-
|
29,945
|
54,740
|
67,332
|
99,079
|
-
|
160,000
|
110,000
|
89,000
|
38,686
|
-
|
112,030
|
-153,651
|
-98,990
|
-54,956
|
-
|
19,657
|
-5,783
|
-42,874
|
-9,716
|
-
|
-22,142
|
-30,858
|
6,000
|
37,000
|
-
|
54,000
|
41,000
|
23,000
|
|
経常(税引前)利益
|
-
|
49,604
|
91,874
|
115,197
|
96,580
|
69,559
|
42,196
|
64,847
|
-
|
52,743
|
30,744
|
140,153
|
26,757
|
-
|
27,735
|
55,068
|
63,716
|
98,362
|
-
|
161,209
|
109,724
|
88,611
|
37,564
|
-
|
102,677
|
-151,572
|
-91,818
|
-53,569
|
-
|
24,103
|
-2,751
|
-44,312
|
-9,765
|
-
|
-22,303
|
-30,000
|
4,000
|
38,000
|
-
|
52,000
|
40,000
|
23,000
|
|
法人税等合計
|
-
|
15,299
|
40,603
|
50,988
|
37,088
|
24,890
|
9,209
|
24,885
|
-
|
20,214
|
11,782
|
36,371
|
9,468
|
-
|
18,154
|
24,165
|
2,806
|
36,505
|
-
|
55,678
|
40,716
|
11,810
|
21,577
|
-
|
46,698
|
-33,525
|
-21,367
|
-12,866
|
-
|
10,807
|
3,907
|
-422
|
916
|
-
|
-2,527
|
-6,732
|
94,607
|
18,577
|
-
|
19,109
|
17,090
|
28,766
|
|
純利益
|
-
|
34,304
|
51,271
|
81,765
|
59,493
|
39,805
|
32,987
|
40,046
|
-
|
32,529
|
18,962
|
103,816
|
17,516
|
-
|
14,411
|
30,903
|
37,482
|
59,141
|
-
|
101,080
|
69,008
|
61,070
|
15,987
|
-
|
55,979
|
-118,156
|
-72,835
|
-40,703
|
-
|
13,296
|
-6,659
|
-93,890
|
-6,553
|
-
|
-19,675
|
-22,980
|
-344,224
|
25,138
|
-
|
35,178
|
27,994
|
-13,877
|
|
一株あたり利益
|
44.3
|
26.6
|
-84.38
|
62.02
|
22.51
|
14.85
|
-48.13
|
3.69
|
-
|
2.98
|
1.72
|
9.49
|
1.58
|
-
|
1.16
|
2.95
|
3.53
|
5.62
|
-
|
9.51
|
6.49
|
5.73
|
1.5
|
-
|
-0.06
|
-11.09
|
-6.84
|
-3.82
|
-
|
1.25
|
-0.62
|
-8.8
|
-0.61
|
-
|
-1.84
|
-2.16
|
-32.22
|
2.26
|
-
|
3.3
|
2.62
|
-1.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-77.72
|
57.84
|
-7.9
|
13.82
|
-44.98
|
3.52
|
-
|
2.87
|
1.68
|
9.07
|
1.53
|
-
|
1.15
|
2.84
|
3.46
|
5.52
|
-
|
9.45
|
6.45
|
5.71
|
1.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
-
|
0
|