|
（単位：千円）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
|
売上高
|
518,541
|
654,030
|
618,584
|
712,444
|
622,097
|
-
|
838,841
|
744,776
|
767,588
|
552,908
|
-
|
389,127
|
252,983
|
250,324
|
220,550
|
-
|
263,585
|
237,988
|
313,426
|
322,843
|
-
|
408,922
|
395,381
|
374,933
|
571,216
|
-
|
725,744
|
695,467
|
673,587
|
899,065
|
-
|
809,113
|
859,822
|
708,000
|
772,000
|
-
|
700,000
|
653,000
|
|
売上原価
|
10,375
|
11,313
|
8,153
|
8,017
|
7,628
|
-
|
10,825
|
9,574
|
12,058
|
7,217
|
-
|
7,151
|
3,645
|
2,295
|
2,377
|
-
|
2,418
|
1,642
|
2,917
|
3,413
|
-
|
4,516
|
4,767
|
4,441
|
160,394
|
-
|
191,824
|
200,663
|
117,933
|
290,428
|
-
|
236,054
|
299,925
|
207,383
|
340,605
|
-
|
255,625
|
239,491
|
|
売上総利益
|
508,165
|
642,718
|
610,431
|
704,426
|
614,469
|
-
|
828,015
|
735,203
|
755,530
|
545,690
|
-
|
381,976
|
249,339
|
248,028
|
218,173
|
-
|
261,166
|
236,347
|
310,508
|
319,429
|
-
|
404,407
|
390,614
|
370,491
|
410,821
|
-
|
533,920
|
493,844
|
555,654
|
608,636
|
-
|
573,059
|
560,510
|
500,689
|
432,378
|
-
|
443,503
|
414,031
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
営業費用
|
501,532
|
591,728
|
622,864
|
616,949
|
635,934
|
-
|
674,330
|
706,475
|
689,772
|
709,230
|
-
|
501,683
|
436,900
|
392,269
|
346,103
|
-
|
338,837
|
322,711
|
357,249
|
321,979
|
-
|
325,597
|
309,732
|
354,478
|
368,382
|
-
|
415,368
|
465,262
|
454,798
|
512,628
|
-
|
551,461
|
559,399
|
525,986
|
516,422
|
-
|
548,890
|
511,094
|
|
営業利益
|
6,633
|
50,989
|
-12,432
|
87,477
|
-21,464
|
-
|
153,684
|
28,727
|
65,758
|
-163,539
|
-
|
-119,707
|
-187,562
|
-144,192
|
-127,930
|
-
|
-78,000
|
-86,000
|
-47,000
|
-2,549
|
-
|
78,549
|
81,000
|
16,155
|
42,439
|
-
|
118,000
|
29,573
|
100,427
|
96,007
|
-
|
20,993
|
1,000
|
-24,580
|
-84,000
|
-
|
-105,000
|
-97,000
|
|
経常（税引前）利益
|
7,974
|
52,394
|
-10,931
|
88,405
|
-20,831
|
-
|
153,582
|
30,054
|
64,867
|
-163,427
|
-
|
-119,781
|
-161,365
|
-113,508
|
-129,369
|
-
|
-76,917
|
-88,352
|
-48,124
|
-4,511
|
-
|
79,536
|
78,792
|
14,767
|
44,069
|
-
|
118,520
|
26,959
|
98,755
|
93,182
|
-
|
19,275
|
-1,457
|
-27,823
|
-87,000
|
-
|
-111,000
|
-100,000
|
|
法人税等合計
|
5,358
|
25,082
|
12,331
|
-9,620
|
-5,266
|
-
|
55,725
|
10,105
|
27,389
|
-48,501
|
-
|
9,707
|
-4,172
|
799
|
541
|
-
|
-3,475
|
-7,473
|
4,331
|
1,190
|
-
|
-3,818
|
-5,771
|
6,786
|
17,030
|
-
|
1,592
|
7,652
|
-3,815
|
27,991
|
-
|
2,075
|
22,297
|
19,920
|
17,835
|
-
|
20,258
|
1,334
|
|
純利益
|
-2,536
|
25,436
|
-7,583
|
55,764
|
-15,565
|
-
|
97,856
|
19,950
|
37,477
|
-114,925
|
-
|
-142,170
|
-225,396
|
-117,102
|
-129,172
|
-
|
-160,241
|
-80,837
|
-52,456
|
-5,701
|
-
|
83,355
|
84,562
|
-323
|
26,888
|
-
|
116,769
|
18,718
|
104,997
|
65,190
|
-
|
16,456
|
-26,852
|
-52,016
|
-107,031
|
-
|
-130,122
|
-88,611
|
|
一株あたり利益
|
-1.18
|
11.69
|
-3.48
|
25.67
|
-7.12
|
-
|
44.36
|
9.01
|
16.91
|
-51.19
|
-
|
-63.27
|
-100.31
|
-52.13
|
-57.22
|
-
|
-70.96
|
-35.45
|
-19.58
|
-2.17
|
-
|
31.5
|
31.78
|
-0.44
|
9.78
|
-
|
42.3
|
6.77
|
37.98
|
23.42
|
-
|
5.91
|
-9.65
|
-18.67
|
-38.39
|
-
|
-46.67
|
-31.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-3.3
|
24.4
|
-
|
-
|
-
|
8.56
|
16.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.65
|
-0.53
|
9.7
|
-
|
42.08
|
6.66
|
37.77
|
23.31
|
-
|
5.8
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
-
|