|
（単位：千円）
|
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
|
361,076
|
356,754
|
342,218
|
569,641
|
664,917
|
606,698
|
696,228
|
614,707
|
909,680
|
715,292
|
596,702
|
587,380
|
571,073
|
506,248
|
675,042
|
706,594
|
538,513
|
464,148
|
610,139
|
803,736
|
657,678
|
635,656
|
745,177
|
916,959
|
820,132
|
938,921
|
909,882
|
971,067
|
900,355
|
717,645
|
529,903
|
924,514
|
765,078
|
670,863
|
958,785
|
|
売上原価
|
234,624
|
217,064
|
251,478
|
382,218
|
444,353
|
359,052
|
389,573
|
363,841
|
480,024
|
418,205
|
397,396
|
396,922
|
384,918
|
447,684
|
526,819
|
530,585
|
339,154
|
319,328
|
419,394
|
460,767
|
370,909
|
383,679
|
435,308
|
554,120
|
482,214
|
521,369
|
510,535
|
618,813
|
546,590
|
525,353
|
380,147
|
595,686
|
486,915
|
565,592
|
631,206
|
|
売上総利益
|
126,452
|
139,690
|
90,739
|
187,423
|
220,563
|
247,647
|
306,655
|
250,865
|
429,656
|
297,086
|
199,307
|
190,457
|
186,154
|
58,564
|
148,223
|
176,010
|
199,359
|
144,820
|
190,745
|
342,969
|
286,769
|
251,977
|
309,868
|
362,839
|
337,917
|
417,552
|
399,347
|
352,254
|
353,764
|
192,624
|
149,424
|
328,829
|
278,162
|
105,194
|
327,579
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
138,568
|
123,780
|
132,690
|
127,248
|
156,045
|
147,200
|
159,492
|
233,442
|
202,778
|
213,517
|
215,520
|
219,675
|
216,698
|
189,248
|
190,018
|
193,446
|
203,632
|
191,580
|
192,428
|
188,017
|
191,689
|
204,643
|
213,350
|
250,579
|
221,319
|
234,900
|
231,795
|
282,432
|
244,678
|
232,712
|
212,385
|
246,776
|
234,871
|
237,721
|
229,497
|
|
営業利益
|
-12,116
|
15,909
|
-41,950
|
60,175
|
64,518
|
100,447
|
147,163
|
17,423
|
226,877
|
83,569
|
-16,213
|
-29,217
|
-30,544
|
-130,683
|
-41,795
|
-17,437
|
-4,273
|
-47,033
|
-967
|
154,000
|
95,080
|
47,333
|
95,587
|
113,192
|
116,598
|
183,249
|
166,751
|
70,623
|
109,086
|
-40,002
|
-62,998
|
82,089
|
43,290
|
-132,290
|
97,845
|
|
経常（税引前）利益
|
-5,012
|
14,625
|
-41,063
|
60,186
|
69,857
|
99,355
|
150,700
|
18,354
|
225,452
|
82,782
|
-19,017
|
-25,130
|
-5,857
|
-147,770
|
-38,672
|
-14,488
|
41,329
|
-51,702
|
12,276
|
151,783
|
124,011
|
49,202
|
100,693
|
107,465
|
119,892
|
182,014
|
167,398
|
65,026
|
111,878
|
-34,818
|
-65,495
|
112,250
|
40,420
|
-134,305
|
96,305
|
|
法人税等合計
|
422
|
4,989
|
-5,467
|
15,027
|
25,323
|
32,092
|
46,059
|
-12,648
|
72,946
|
26,627
|
17,569
|
5,232
|
-390
|
-40,538
|
-10,143
|
29,992
|
19,617
|
-10,137
|
2,017
|
7,125
|
40,326
|
17,457
|
32,134
|
40,342
|
33,270
|
59,304
|
50,274
|
6,755
|
36,897
|
-9,464
|
12,823
|
22,358
|
14,785
|
-29,324
|
30,887
|
|
純利益
|
-5,435
|
9,636
|
-33,453
|
45,158
|
44,190
|
67,264
|
102,506
|
701
|
152,212
|
55,700
|
-25,638
|
-17,878
|
-6,902
|
-108,048
|
-28,528
|
-29,726
|
27,344
|
-38,166
|
6,652
|
118,370
|
82,480
|
32,880
|
68,226
|
63,955
|
66,553
|
121,608
|
111,881
|
63,653
|
74,980
|
-25,000
|
-45,268
|
47,000
|
25,323
|
-97,000
|
68,000
|
|
一株あたり利益
|
-2.09
|
3.71
|
-12.85
|
17.35
|
16.97
|
25.83
|
39.36
|
-41.01
|
29.03
|
10.6
|
-4.85
|
-3.43
|
-1.31
|
-20.43
|
-5.39
|
-5.61
|
5.17
|
-7.21
|
1.26
|
22.37
|
15.59
|
6.21
|
12.85
|
12.02
|
12.51
|
22.83
|
20.95
|
11.58
|
13.5
|
-4.67
|
-8.12
|
8.37
|
4.58
|
-17.6
|
12.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
16.34
|
24.51
|
36.72
|
-39.18
|
27.33
|
10
|
-4.67
|
-3.22
|
-
|
-
|
-
|
-
|
4.93
|
-
|
-
|
-
|
14.96
|
5.87
|
12.31
|
11.52
|
12.03
|
21.98
|
20.09
|
11.19
|
13.36
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|