|
(単位:千円)
|
2Q16
|
3Q16
|
4Q16
|
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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
636,364
|
587,590
|
596,166
|
625,863
|
616,276
|
644,842
|
655,201
|
700,508
|
694,742
|
618,585
|
699,596
|
747,153
|
785,999
|
723,130
|
759,204
|
784,192
|
729,706
|
704,888
|
664,588
|
688,707
|
740,323
|
761,945
|
833,565
|
788,278
|
732,680
|
732,173
|
752,566
|
690,267
|
770,632
|
749,717
|
864,261
|
835,475
|
751,389
|
725,060
|
888,000
|
764,000
|
773,000
|
776,630
|
826,000
|
805,000
|
|
売上原価
|
-
|
328,917
|
321,469
|
312,564
|
318,115
|
307,982
|
330,165
|
349,732
|
345,976
|
370,550
|
311,609
|
374,422
|
383,496
|
430,038
|
395,779
|
387,447
|
407,078
|
382,116
|
370,326
|
364,635
|
363,485
|
396,272
|
405,774
|
419,272
|
378,607
|
344,729
|
366,468
|
390,895
|
370,568
|
412,191
|
417,253
|
462,532
|
473,260
|
416,976
|
444,891
|
523,671
|
464,612
|
460,222
|
464,766
|
481,892
|
481,453
|
|
売上総利益
|
-
|
307,447
|
266,121
|
283,601
|
307,749
|
308,293
|
314,677
|
305,468
|
354,533
|
324,192
|
306,975
|
325,173
|
363,657
|
355,961
|
327,351
|
371,756
|
377,114
|
347,590
|
334,563
|
299,952
|
325,223
|
344,050
|
356,171
|
414,293
|
409,670
|
387,952
|
365,182
|
361,670
|
319,133
|
358,441
|
331,565
|
401,729
|
361,954
|
334,412
|
280,169
|
365,170
|
299,504
|
312,231
|
311,454
|
344,283
|
323,721
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
236,021
|
254,824
|
245,177
|
251,127
|
254,179
|
282,566
|
274,758
|
292,713
|
282,790
|
280,382
|
268,010
|
283,477
|
298,286
|
313,150
|
311,439
|
340,608
|
318,716
|
303,051
|
286,064
|
278,320
|
292,157
|
306,707
|
300,779
|
345,246
|
296,290
|
310,665
|
303,911
|
281,212
|
302,762
|
306,708
|
312,635
|
323,724
|
348,243
|
329,151
|
311,801
|
305,658
|
300,715
|
289,547
|
286,694
|
283,546
|
|
営業利益
|
-
|
71,426
|
11,298
|
38,423
|
56,623
|
54,114
|
32,110
|
30,710
|
61,820
|
41,402
|
26,593
|
57,163
|
80,179
|
57,676
|
14,201
|
60,317
|
36,505
|
28,875
|
31,511
|
13,888
|
46,903
|
51,209
|
50,148
|
113,514
|
63,486
|
92,599
|
54,401
|
57,758
|
37,922
|
55,679
|
24,641
|
89,093
|
38,000
|
-13,508
|
-48,982
|
53,000
|
-6,000
|
11,000
|
22,000
|
57,000
|
40,000
|
|
経常(税引前)利益
|
-
|
90,266
|
-31,988
|
-8,985
|
64,397
|
56,258
|
25,510
|
18,661
|
55,184
|
35,356
|
216
|
51,126
|
77,203
|
49,070
|
16,654
|
46,414
|
21,929
|
24,166
|
34,176
|
7,336
|
36,615
|
44,024
|
101,284
|
111,603
|
56,923
|
128,648
|
51,574
|
59,849
|
65,745
|
43,647
|
24,001
|
102,409
|
39,139
|
-15,719
|
-46,558
|
56,000
|
-18,000
|
10,000
|
16,706
|
65,000
|
38,000
|
|
法人税等合計
|
-
|
34,173
|
10,674
|
375
|
24,257
|
15,762
|
-2,042
|
4,895
|
8,880
|
8,979
|
1,945
|
16,290
|
13,016
|
11,294
|
-10,506
|
14,300
|
10,156
|
754
|
1,717
|
5,399
|
6,931
|
2,340
|
22,141
|
36,540
|
14,310
|
21,297
|
13,123
|
14,241
|
21,601
|
10,362
|
-6,955
|
26,026
|
11,086
|
587
|
-144,128
|
15,438
|
-1,346
|
8,441
|
2,734
|
26,649
|
13,744
|
|
純利益
|
-
|
56,093
|
-42,231
|
-8,604
|
42,674
|
40,495
|
-23,541
|
13,765
|
33,132
|
26,501
|
9,110
|
34,835
|
60,807
|
41,383
|
-9,932
|
31,158
|
31,208
|
27,052
|
-51,000
|
8,683
|
29,684
|
12,037
|
24,787
|
74,889
|
36,736
|
42,645
|
15,517
|
54,789
|
44,145
|
33,685
|
26,347
|
76,382
|
27,644
|
-16,086
|
-332,292
|
40,784
|
-16,484
|
2,514
|
13,362
|
58,726
|
24,070
|
|
一株あたり利益
|
0.28
|
13.42
|
-10.29
|
-2.03
|
10.05
|
9.53
|
-5.58
|
3.2
|
7.69
|
6.15
|
2.09
|
8.03
|
14.01
|
9.53
|
-2.33
|
7.11
|
7.12
|
6.17
|
-11.64
|
1.97
|
6.75
|
2.74
|
5.64
|
16.98
|
8.31
|
9.65
|
3.5
|
12.39
|
9.99
|
7.62
|
5.96
|
17.28
|
6.25
|
-3.64
|
-75.16
|
9.23
|
-3.73
|
0.57
|
3.02
|
13.28
|
5.45
|
|
希薄化後一株あたり利益
|
-
|
12.98
|
-9.81
|
-
|
-
|
9.39
|
-5.49
|
3.16
|
7.51
|
6.01
|
2.06
|
7.91
|
13.8
|
9.36
|
-2.28
|
7.05
|
7.09
|
6.14
|
-11.56
|
-
|
-
|
-
|
5.64
|
16.98
|
8.3
|
9.64
|
3.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|