|
（単位：千円）
|
3Q15
|
4Q15
|
1Q16
|
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
|
|
売上高
|
-
|
539,704
|
553,587
|
564,564
|
583,022
|
564,585
|
577,504
|
608,809
|
628,741
|
638,275
|
612,650
|
637,984
|
642,847
|
658,394
|
633,104
|
571,914
|
557,473
|
501,720
|
490,213
|
337,078
|
368,828
|
404,509
|
390,078
|
376,126
|
397,235
|
418,723
|
416,225
|
414,195
|
417,835
|
418,389
|
423,961
|
456,848
|
448,950
|
457,545
|
453,644
|
468,000
|
475,000
|
481,000
|
491,000
|
510,000
|
522,000
|
|
売上原価
|
-
|
219,815
|
230,811
|
228,944
|
264,886
|
338,241
|
284,646
|
369,627
|
353,631
|
362,651
|
340,467
|
369,069
|
369,155
|
381,403
|
362,949
|
334,143
|
331,975
|
313,002
|
293,519
|
211,632
|
219,512
|
238,118
|
226,664
|
216,546
|
221,225
|
232,929
|
228,296
|
224,363
|
233,488
|
236,032
|
241,149
|
252,094
|
253,947
|
255,420
|
261,782
|
270,529
|
288,712
|
283,743
|
289,386
|
292,586
|
334,747
|
|
売上総利益
|
-
|
319,890
|
322,776
|
335,620
|
318,135
|
226,345
|
292,858
|
239,182
|
275,110
|
275,623
|
272,182
|
268,915
|
273,692
|
276,991
|
270,154
|
237,772
|
225,498
|
188,718
|
196,694
|
125,445
|
149,317
|
166,390
|
163,413
|
159,503
|
176,009
|
185,794
|
187,928
|
189,608
|
184,347
|
182,356
|
182,812
|
204,753
|
194,195
|
202,124
|
191,861
|
196,916
|
186,669
|
196,978
|
202,194
|
216,993
|
187,836
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
291,927
|
286,059
|
318,708
|
316,547
|
318,397
|
310,396
|
263,597
|
288,012
|
259,561
|
281,655
|
280,465
|
270,858
|
266,437
|
255,840
|
252,607
|
235,310
|
230,398
|
227,943
|
205,137
|
202,646
|
207,182
|
200,671
|
184,619
|
177,229
|
182,564
|
175,846
|
178,177
|
172,556
|
176,196
|
177,792
|
174,424
|
173,336
|
198,742
|
181,045
|
177,444
|
167,627
|
179,144
|
165,197
|
165,999
|
157,033
|
|
営業利益
|
-
|
27,962
|
36,717
|
16,912
|
1,588
|
-22,229
|
-17,537
|
-24,416
|
-12,902
|
16,062
|
-9,473
|
-11,549
|
2,834
|
10,554
|
14,314
|
-14,834
|
-9,813
|
-41,680
|
-31,249
|
-79,691
|
-53,060
|
-41,061
|
-37,258
|
-25,116
|
-1,220
|
3,231
|
12,081
|
11,000
|
12,303
|
5,697
|
5,020
|
30,000
|
21,000
|
3,589
|
10,815
|
19,185
|
19,000
|
18,000
|
36,000
|
51,000
|
31,000
|
|
経常（税引前）利益
|
-
|
37,506
|
40,434
|
48,156
|
1,153
|
-18,900
|
-13,103
|
47,513
|
-7,147
|
28,191
|
31,087
|
-7,688
|
12,089
|
15,229
|
18,216
|
-12,993
|
-6,616
|
19,321
|
19,157
|
-40,242
|
-32,406
|
-33,183
|
-34,378
|
-17,045
|
10,214
|
16,349
|
14,989
|
17,881
|
12,680
|
33,643
|
4,384
|
39,953
|
23,908
|
366
|
13,291
|
20,000
|
15,000
|
20,359
|
37,000
|
51,000
|
34,000
|
|
法人税等合計
|
-
|
-3,320
|
10,193
|
17,930
|
29,250
|
-14,010
|
11,003
|
30,818
|
13,878
|
17,890
|
17,479
|
6,475
|
9,691
|
13,016
|
7,972
|
4,127
|
6,347
|
-7,117
|
758
|
14,205
|
2,463
|
12,772
|
7,585
|
3,752
|
5,211
|
4,413
|
6,801
|
5,728
|
3,253
|
7,944
|
2,302
|
8,879
|
3,957
|
2,349
|
9,081
|
4,824
|
471
|
-16,935
|
14,138
|
3,350
|
10,391
|
|
純利益
|
-
|
42,164
|
30,051
|
31,209
|
-28,097
|
-4,941
|
-24,084
|
16,990
|
-21,525
|
6,951
|
13,607
|
-12,670
|
-40,949
|
-82,610
|
11,714
|
-48,059
|
-55,261
|
26,507
|
11,542
|
-28,842
|
-34,931
|
-50,656
|
-41,627
|
-211,817
|
5,318
|
-32,418
|
11,178
|
11,163
|
9,427
|
18,657
|
2,170
|
31,086
|
15,034
|
-2,229
|
6,962
|
17,163
|
11,465
|
37,835
|
2,494
|
50,360
|
23,877
|
|
一株あたり利益
|
2.21
|
3.92
|
2.65
|
2.9
|
-2.65
|
-0.38
|
-2.24
|
1.58
|
-2
|
0.64
|
1.24
|
-1.18
|
-3.81
|
-7.68
|
1.09
|
-4.47
|
-5.14
|
2.47
|
1.07
|
-2.68
|
-3.28
|
-4.76
|
-3.87
|
-19.7
|
0.49
|
-3.01
|
1.04
|
0.95
|
0.85
|
1.74
|
0.2
|
2.89
|
1.4
|
-0.31
|
0.65
|
1.59
|
1.07
|
3.52
|
0.23
|
4.69
|
2.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4.2
|
-
|
0
|
-
|