|
(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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
880,064
|
969,828
|
769,397
|
924,831
|
839,739
|
919,645
|
719,175
|
893,139
|
807,015
|
886,339
|
736,885
|
908,274
|
845,906
|
942,342
|
761,878
|
895,773
|
818,369
|
883,951
|
651,634
|
798,282
|
895,211
|
851,657
|
690,479
|
834,820
|
761,409
|
918,791
|
639,186
|
820,682
|
689,731
|
783,667
|
653,040
|
810,830
|
757,094
|
816,630
|
646,000
|
847,000
|
717,000
|
828,094
|
655,000
|
771,000
|
|
売上原価
|
-
|
559,686
|
562,659
|
599,412
|
576,430
|
575,821
|
567,999
|
546,529
|
522,693
|
543,440
|
520,241
|
556,963
|
549,585
|
588,932
|
554,747
|
584,083
|
560,237
|
564,141
|
520,439
|
494,463
|
521,233
|
661,903
|
529,523
|
523,609
|
489,200
|
538,918
|
579,460
|
485,293
|
507,470
|
496,021
|
489,839
|
533,908
|
518,292
|
568,735
|
551,302
|
547,958
|
574,101
|
526,213
|
577,422
|
574,026
|
516,756
|
|
売上総利益
|
-
|
320,377
|
407,169
|
169,985
|
348,400
|
263,918
|
351,647
|
172,645
|
370,446
|
263,576
|
366,097
|
179,921
|
358,690
|
256,974
|
387,594
|
177,795
|
335,536
|
254,227
|
363,512
|
157,171
|
277,049
|
233,308
|
322,133
|
166,869
|
345,141
|
222,492
|
339,330
|
153,893
|
313,026
|
193,709
|
293,416
|
119,131
|
292,538
|
187,490
|
265,327
|
98,668
|
272,494
|
191,114
|
250,123
|
81,063
|
254,693
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
226,650
|
259,509
|
254,013
|
238,161
|
224,449
|
237,303
|
240,238
|
229,648
|
250,872
|
253,527
|
262,122
|
245,163
|
226,208
|
258,002
|
234,659
|
244,931
|
222,766
|
209,416
|
200,692
|
195,029
|
182,235
|
195,261
|
195,108
|
189,448
|
177,080
|
206,886
|
193,823
|
191,873
|
186,054
|
206,427
|
196,946
|
200,771
|
192,481
|
227,853
|
211,795
|
213,254
|
184,174
|
201,347
|
194,469
|
191,739
|
|
営業利益
|
-
|
93,727
|
147,660
|
-84,028
|
110,238
|
39,470
|
114,344
|
-67,592
|
140,797
|
12,703
|
112,571
|
-82,200
|
113,525
|
30,767
|
129,592
|
-56,864
|
90,604
|
31,461
|
154,096
|
-43,521
|
81,521
|
51,572
|
126,871
|
-28,239
|
155,693
|
44,546
|
133,000
|
-39,929
|
121,151
|
6,778
|
87,000
|
-77,814
|
90,814
|
-5,000
|
38,435
|
-113,000
|
60,000
|
7,000
|
47,829
|
-113,000
|
63,000
|
|
経常(税引前)利益
|
-
|
96,354
|
148,828
|
-82,189
|
110,771
|
41,294
|
114,909
|
-66,526
|
140,433
|
15,053
|
115,940
|
-81,770
|
122,493
|
30,462
|
184,071
|
-55,304
|
97,457
|
34,869
|
155,208
|
-44,117
|
81,533
|
52,110
|
126,775
|
-19,116
|
156,092
|
44,828
|
138,658
|
-36,638
|
119,884
|
14,662
|
85,510
|
-78,399
|
92,296
|
859
|
45,836
|
-104,000
|
61,000
|
18,000
|
67,693
|
-115,000
|
71,000
|
|
法人税等合計
|
-
|
32,974
|
57,561
|
-1,732
|
25,861
|
14,264
|
46,957
|
16,894
|
43,699
|
6,386
|
39,668
|
-1,818
|
32,149
|
11,264
|
65,817
|
5,657
|
62,258
|
10,613
|
42,314
|
-1,486
|
20,318
|
3,984
|
44,287
|
12,593
|
39,883
|
11,971
|
36,979
|
7,982
|
32,512
|
1,802
|
29,287
|
-1,800
|
25,649
|
-545
|
40,007
|
-18,337
|
6,068
|
286
|
41,429
|
9,117
|
13,367
|
|
純利益
|
-
|
59,466
|
93,199
|
-81,205
|
52,824
|
29,324
|
61,988
|
-18,815
|
106,765
|
6,970
|
75,105
|
-79,312
|
89,628
|
24,438
|
106,353
|
-61,243
|
165,794
|
26,392
|
70,209
|
-78,172
|
59,081
|
59,243
|
48,978
|
-31,116
|
115,653
|
32,857
|
99,893
|
-44,620
|
87,036
|
9,445
|
55,011
|
-77,002
|
60,646
|
-10,555
|
114,707
|
-116,434
|
54,884
|
35,684
|
-49,408
|
-124,819
|
54,613
|
|
一株あたり利益
|
21.14
|
13.36
|
21.05
|
-18.68
|
12.33
|
6.84
|
14.41
|
-4.45
|
25.82
|
1.69
|
18.11
|
-19.18
|
21.68
|
5.91
|
25.72
|
-14.81
|
40.1
|
6.42
|
17.81
|
-20.48
|
15.48
|
15.83
|
13.1
|
-8.46
|
31.46
|
8.94
|
27.17
|
-12.14
|
23.67
|
2.57
|
14.96
|
-20.95
|
16.5
|
-2.87
|
31.21
|
-32.32
|
15.23
|
9.91
|
-13.72
|
-34.65
|
15.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|