|
(単位:千円)
|
3Q18
|
4Q18
|
1Q19
|
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
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
907,979
|
633,707
|
789,869
|
651,066
|
610,204
|
531,471
|
-
|
521,868
|
541,110
|
527,823
|
515,274
|
-
|
501,681
|
523,518
|
496,921
|
474,802
|
-
|
493,150
|
560,400
|
590,728
|
619,715
|
-
|
646,752
|
656,022
|
652,034
|
657,432
|
-
|
727,943
|
771,105
|
773,179
|
745,576
|
-
|
740,000
|
775,000
|
763,515
|
702,662
|
-
|
750,978
|
797,091
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-1.3
|
-5.8
|
-
|
1.5
|
2.9
|
|
売上原価
|
-
|
644,500
|
438,980
|
526,745
|
-
|
706,239
|
385,220
|
-
|
-
|
195,501
|
420,603
|
385,577
|
-
|
405,974
|
395,161
|
387,496
|
347,319
|
-
|
-
|
235,219
|
413,092
|
429,215
|
-
|
534,758
|
-
|
307,148
|
477,022
|
-
|
578,334
|
507,098
|
558,864
|
536,354
|
-
|
524,407
|
515,725
|
512,732
|
499,864
|
-
|
517,596
|
538,328
|
|
売上総利益
|
-
|
263,480
|
194,727
|
-
|
-
|
384,158
|
146,251
|
-
|
87,542
|
150,954
|
161,195
|
129,696
|
-
|
133,966
|
128,357
|
90,387
|
127,483
|
-
|
66,311
|
154,245
|
35,024
|
190,500
|
-
|
-
|
175,843
|
145,380
|
180,409
|
-
|
168,603
|
210,795
|
214,315
|
209,222
|
-
|
215,574
|
259,618
|
249,883
|
202,797
|
-
|
233,382
|
258,764
|
|
売上総利益率(%)
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
32.7
|
28.9
|
-
|
31.1
|
32.5
|
|
営業費用
|
-
|
127,065
|
142,484
|
148,692
|
-
|
55,675
|
141,512
|
-
|
-
|
198,271
|
-152,933
|
312,879
|
-
|
336,319
|
266,837
|
349,814
|
279,462
|
-
|
294,210
|
132,742
|
334,063
|
225,996
|
-
|
-
|
226,099
|
176,403
|
218,511
|
-
|
188,691
|
165,427
|
128,577
|
179,625
|
-
|
162,672
|
174,730
|
217,254
|
222,422
|
-
|
234,318
|
231,636
|
|
営業利益
|
-
|
136,415
|
52,242
|
-
|
-
|
328,483
|
4,739
|
-
|
-79,864
|
295,894
|
-120,247
|
-183,182
|
-
|
-168,936
|
-
|
-258,533
|
-151,978
|
-
|
-111,417
|
-74,072
|
-40,533
|
-35,496
|
-
|
-
|
-
|
-126,646
|
-38,102
|
-
|
8,624
|
45,366
|
85,010
|
29,596
|
-
|
52,404
|
85,000
|
33,016
|
-19,000
|
-
|
-1,000
|
26,567
|
|
営業利益率 (%)
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
4.3
|
-2.7
|
-
|
-0.1
|
3.3
|
|
経常(税引前)利益
|
-
|
137,003
|
51,297
|
113,857
|
72,839
|
356,285
|
-25,149
|
-
|
125,997
|
-28,966
|
-120,578
|
-184,056
|
-
|
-177,234
|
-139,115
|
-110,755
|
-154,554
|
-
|
-112,157
|
-74,717
|
-41,460
|
-36,100
|
-
|
-23,129
|
-28,335
|
-133,244
|
-38,915
|
-
|
7,936
|
44,769
|
81,080
|
28,729
|
-
|
53,163
|
83,837
|
32,000
|
-23,000
|
-
|
-2,000
|
25,588
|
|
経常(税引前)利益率(%)
|
-
|
15.1
|
8.1
|
14.4
|
11.2
|
58.4
|
-4.7
|
-
|
24.1
|
-5.4
|
-22.8
|
-35.7
|
-
|
-35.3
|
-26.6
|
-22.3
|
-32.6
|
-
|
-22.7
|
-13.3
|
-7.0
|
-5.8
|
-
|
-3.6
|
-4.3
|
-20.4
|
-5.9
|
-
|
1.1
|
5.8
|
10.5
|
3.9
|
-
|
7.2
|
10.8
|
4.2
|
-3.3
|
-
|
-0.3
|
3.2
|
|
法人税等合計
|
-
|
41,260
|
17,423
|
-
|
55,023
|
-13,152
|
-6,070
|
-
|
6,597
|
52,653
|
32,266
|
-26,242
|
-
|
310
|
-
|
-30,652
|
1,182
|
-
|
1,184
|
1,182
|
1,085
|
1,182
|
-
|
-
|
2,403
|
1,182
|
1,182
|
-
|
-37
|
-
|
-55,651
|
572
|
-
|
589
|
575
|
-62,404
|
586
|
-
|
796
|
611
|
|
実効税率(%)
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
-195.0
|
-2.5
|
-
|
-39.8
|
2.4
|
|
純利益
|
-
|
95,295
|
33,874
|
76,521
|
48,853
|
311,630
|
-19,078
|
-
|
-63,001
|
227,394
|
-152,843
|
-157,813
|
-
|
-177,545
|
-155,163
|
-296,341
|
-154,540
|
-
|
-224,099
|
-102,665
|
189,456
|
-44,386
|
-
|
-24,645
|
-30,397
|
-126,413
|
-44,357
|
-
|
2,669
|
35,464
|
135,003
|
26,819
|
-
|
52,000
|
84,000
|
94,815
|
-24,000
|
-
|
-2,000
|
25,000
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
12.4
|
-3.4
|
-
|
-0.3
|
3.1
|
|
一株あたり利益
|
22.49
|
-40.08
|
3.41
|
7.54
|
4.76
|
4.15
|
-1.77
|
-
|
-5.85
|
-2.39
|
-14.12
|
-14.43
|
-
|
-16.22
|
-13.73
|
-25.43
|
-12.35
|
-
|
-17.71
|
-8.1
|
15.08
|
-3.48
|
-
|
-1.93
|
-2.38
|
-2.6
|
-3.47
|
-
|
0.21
|
2.77
|
10.56
|
2.1
|
-
|
4.05
|
6.55
|
7.41
|
-1.92
|
-
|
-0.17
|
1.95
|
|
希薄化後一株あたり利益
|
-
|
-35
|
3.02
|
6.83
|
4.35
|
3.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
2.5
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|