|
(単位:千円)
|
1Q16
|
2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
255,630
|
370,619
|
232,583
|
725,728
|
191,341
|
319,728
|
353,753
|
601,936
|
233,512
|
293,386
|
363,555
|
636,572
|
287,416
|
338,462
|
410,659
|
613,219
|
320,353
|
301,836
|
342,526
|
623,241
|
227,923
|
410,536
|
288,053
|
631,144
|
326,295
|
307,168
|
455,805
|
704,986
|
281,561
|
258,507
|
421,151
|
800,016
|
244,868
|
307,243
|
360,111
|
920,509
|
289,480
|
393,624
|
465,376
|
890,000
|
191,368
|
330,022
|
|
売上原価
|
153,997
|
240,397
|
138,419
|
598,903
|
122,580
|
226,114
|
250,009
|
409,545
|
175,384
|
177,886
|
239,650
|
472,458
|
167,762
|
-
|
255,463
|
496,749
|
196,680
|
180,319
|
-
|
483,491
|
143,751
|
-
|
206,017
|
332,112
|
240,526
|
222,989
|
286,510
|
566,216
|
194,005
|
-
|
286,571
|
651,115
|
168,197
|
157,298
|
245,612
|
737,260
|
156,658
|
190,144
|
213,733
|
817,664
|
144,763
|
121,890
|
|
売上総利益
|
101,632
|
130,223
|
94,163
|
126,826
|
68,760
|
93,614
|
103,744
|
192,391
|
58,128
|
115,500
|
123,904
|
164,114
|
119,653
|
-
|
158,885
|
116,470
|
123,673
|
161,017
|
91,686
|
146,370
|
84,172
|
156,988
|
-
|
136,275
|
85,769
|
-
|
143,007
|
163,841
|
87,555
|
119,201
|
153,936
|
148,901
|
76,670
|
161,484
|
114,499
|
183,249
|
132,822
|
203,000
|
251,787
|
73,184
|
46,605
|
208,132
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
75,225
|
71,334
|
69,848
|
108,533
|
66,436
|
67,447
|
77,628
|
82,792
|
85,346
|
73,457
|
84,959
|
76,571
|
75,745
|
-
|
-
|
103,286
|
81,083
|
75,614
|
72,211
|
85,159
|
75,599
|
81,881
|
-
|
95,844
|
79,406
|
-
|
70,685
|
129,172
|
71,857
|
67,450
|
63,088
|
117,886
|
78,356
|
72,407
|
71,810
|
118,676
|
74,445
|
76,168
|
75,513
|
143,938
|
75,710
|
72,440
|
|
営業利益
|
26,406
|
58,890
|
24,315
|
18,293
|
2,324
|
26,167
|
26,115
|
109,600
|
-27,218
|
42,042
|
38,946
|
87,543
|
43,908
|
-
|
85,293
|
8,445
|
42,589
|
85,256
|
13,354
|
61,212
|
8,573
|
-
|
-
|
40,432
|
6,362
|
49,084
|
92,219
|
24,510
|
15,697
|
69,134
|
79,391
|
31,016
|
-1,685
|
-
|
-55,208
|
64,652
|
58,376
|
127,208
|
175,792
|
-71,000
|
-29,000
|
135,104
|
|
経常(税引前)利益
|
26,456
|
57,599
|
23,622
|
46,850
|
2,302
|
25,407
|
27,290
|
108,816
|
-26,028
|
41,524
|
40,132
|
86,948
|
46,009
|
54,432
|
82,234
|
7,736
|
44,753
|
50,713
|
23,895
|
60,348
|
9,900
|
76,922
|
23,257
|
90,989
|
9,007
|
58,109
|
96,698
|
23,300
|
18,235
|
68,291
|
82,728
|
31,207
|
1,650
|
89,934
|
46,148
|
63,994
|
61,511
|
127,000
|
181,548
|
-72,548
|
-25,000
|
132,313
|
|
法人税等合計
|
8,661
|
19,933
|
10,488
|
17,145
|
728
|
8,625
|
8,551
|
32,618
|
-8,386
|
14,157
|
12,052
|
21,276
|
16,829
|
7,183
|
-
|
7,442
|
13,882
|
5,563
|
7,424
|
-9,309
|
2,516
|
24,558
|
8,101
|
7,758
|
2,143
|
18,714
|
6,998
|
-9,385
|
4,721
|
-
|
-958
|
-10,989
|
-3,407
|
20,453
|
-12,972
|
24,224
|
17,989
|
39,898
|
55,417
|
-27,387
|
-8,793
|
40,896
|
|
純利益
|
16,794
|
37,666
|
15,575
|
29,299
|
1,377
|
16,783
|
20,098
|
75,992
|
-17,641
|
27,365
|
27,579
|
65,853
|
39,164
|
36,726
|
57,279
|
59,690
|
30,871
|
34,231
|
11,019
|
38,095
|
7,384
|
52,341
|
16,936
|
29,794
|
6,863
|
39,395
|
67,262
|
13,092
|
13,514
|
34,950
|
59,493
|
24,359
|
5,195
|
61,345
|
32,334
|
39,770
|
43,619
|
87,000
|
126,000
|
-36,651
|
-17,000
|
91,303
|
|
一株あたり利益
|
4.19
|
9.4
|
3.89
|
7.32
|
0.34
|
4.19
|
5.02
|
18.98
|
-4.41
|
6.84
|
6.89
|
16.45
|
9.78
|
9.18
|
14.31
|
0.66
|
7.71
|
8.55
|
2.75
|
9.52
|
1.84
|
13.08
|
4.23
|
16.66
|
1.71
|
9.84
|
16.8
|
3.27
|
3.38
|
8.73
|
14.86
|
6.09
|
1.3
|
15.33
|
8.08
|
9.94
|
10.9
|
21.69
|
31.48
|
-9.15
|
-4.27
|
22.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
-
|
-
|
7
|
-
|
-
|
-
|
8
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
17
|
-
|
-
|