|
(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
|
-
|
596,337
|
586,247
|
658,398
|
696,049
|
713,006
|
637,290
|
686,910
|
718,615
|
674,331
|
593,432
|
536,540
|
636,979
|
751,555
|
530,195
|
539,033
|
714,064
|
596,145
|
548,902
|
482,920
|
478,388
|
510,825
|
517,661
|
519,936
|
557,068
|
640,240
|
500,672
|
590,382
|
594,319
|
566,692
|
557,672
|
510,736
|
462,133
|
459,771
|
445,353
|
429,000
|
462,000
|
471,000
|
515,959
|
725,000
|
813,000
|
|
売上原価
|
-
|
272,530
|
275,723
|
328,300
|
337,511
|
353,361
|
327,318
|
334,498
|
336,440
|
338,111
|
338,848
|
259,448
|
343,532
|
455,589
|
279,562
|
293,099
|
439,879
|
361,256
|
331,023
|
278,650
|
286,980
|
290,707
|
317,280
|
321,627
|
358,226
|
431,627
|
318,169
|
368,731
|
380,247
|
336,891
|
293,163
|
306,763
|
250,199
|
256,219
|
254,953
|
236,903
|
254,211
|
266,196
|
200,623
|
434,776
|
463,737
|
|
売上総利益
|
-
|
323,807
|
310,523
|
330,098
|
358,538
|
359,645
|
312,692
|
352,412
|
382,175
|
336,219
|
254,584
|
277,092
|
293,446
|
295,967
|
250,632
|
245,934
|
274,184
|
234,889
|
217,880
|
204,270
|
191,407
|
220,118
|
200,382
|
198,308
|
197,906
|
208,614
|
182,502
|
221,650
|
214,072
|
229,101
|
264,509
|
203,972
|
211,935
|
203,551
|
189,761
|
192,519
|
207,844
|
205,248
|
314,414
|
291,028
|
349,224
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
248,660
|
189,942
|
248,752
|
272,073
|
297,977
|
305,764
|
329,101
|
317,568
|
336,890
|
262,371
|
275,128
|
289,844
|
298,549
|
218,009
|
251,407
|
227,104
|
227,400
|
228,380
|
183,598
|
176,562
|
184,619
|
183,510
|
205,840
|
199,202
|
216,445
|
195,573
|
216,904
|
209,491
|
195,957
|
198,402
|
223,331
|
221,347
|
212,236
|
201,043
|
198,017
|
194,900
|
204,558
|
213,107
|
307,730
|
326,157
|
|
営業利益
|
-
|
75,147
|
120,581
|
81,345
|
86,465
|
61,669
|
4,206
|
23,311
|
64,606
|
-670
|
-7,788
|
1,963
|
3,602
|
-2,582
|
32,623
|
-5,473
|
47,080
|
7,488
|
-10,500
|
20,671
|
14,329
|
36,016
|
15,984
|
-7,531
|
-1,000
|
-8,659
|
-12,341
|
4,746
|
5,000
|
33,470
|
65,530
|
-19,359
|
-8,641
|
-9,000
|
-11,738
|
-5,000
|
12,000
|
1,000
|
101,000
|
-16,000
|
22,000
|
|
経常(税引前)利益
|
-
|
75,107
|
120,745
|
81,534
|
86,523
|
61,853
|
7,401
|
22,949
|
65,131
|
-6,212
|
-7,405
|
2,042
|
99
|
734
|
31,737
|
-4,014
|
48,182
|
9,026
|
-8,236
|
21,924
|
15,363
|
38,081
|
16,603
|
-7,589
|
-973
|
-468
|
-19,715
|
4,365
|
4,021
|
32,528
|
61,444
|
-23,927
|
-11,214
|
-9,835
|
-13,719
|
-3,000
|
14,000
|
-5,000
|
104,450
|
-15,000
|
19,000
|
|
法人税等合計
|
-
|
9,203
|
57,749
|
21,131
|
23,580
|
17,715
|
-2,960
|
11,253
|
12,044
|
-1,128
|
-15,397
|
7,217
|
2,076
|
8,600
|
1,621
|
5,793
|
10,007
|
10,962
|
-8,621
|
9,298
|
8,537
|
-10,145
|
120,577
|
1,337
|
7,760
|
4,901
|
2,037
|
3,989
|
7,162
|
13,666
|
715
|
310
|
24,762
|
2,252
|
1,462
|
1,144
|
4,233
|
3,935
|
5,142
|
2,982
|
14,828
|
|
純利益
|
-
|
65,904
|
62,996
|
60,403
|
62,943
|
44,138
|
8,665
|
11,696
|
53,086
|
-5,083
|
7,992
|
-2,264
|
-515
|
-5,791
|
25,780
|
-
|
-
|
-42,506
|
-178,567
|
16,857
|
5,715
|
47,943
|
-104,458
|
-8,926
|
-8,733
|
-5,370
|
-23,610
|
376
|
-6,141
|
18,797
|
60,252
|
-24,238
|
-35,976
|
-12,174
|
-22,920
|
-4,868
|
11,354
|
-8,817
|
76,558
|
-22,131
|
5,402
|
|
一株あたり利益
|
-2.87
|
2.85
|
2.73
|
2.62
|
2.73
|
1.92
|
0.39
|
0.51
|
2.32
|
-0.22
|
0.35
|
-0.1
|
-0.02
|
-0.25
|
1.13
|
-0.43
|
1.34
|
-1.86
|
-3.79
|
0.74
|
0.25
|
2.11
|
-4.59
|
-0.39
|
-0.38
|
-0.24
|
-1.03
|
0.02
|
-0.27
|
0.82
|
2.64
|
-1.06
|
-1.57
|
-0.53
|
-0.99
|
-0.21
|
0.49
|
-0.38
|
3.35
|
-1
|
0.25
|
|
希薄化後一株あたり利益
|
-
|
2.85
|
2.72
|
2.61
|
2.72
|
1.93
|
0.38
|
0.5
|
2.32
|
-0.22
|
0.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.74
|
0.25
|
2.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|