|
（単位：千円）
|
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
|
|
売上高
|
211,038
|
215,816
|
217,607
|
265,896
|
215,231
|
198,270
|
231,391
|
202,133
|
175,614
|
155,324
|
176,101
|
160,310
|
166,491
|
143,540
|
171,509
|
151,391
|
127,480
|
119,192
|
112,342
|
88,843
|
73,168
|
69,154
|
68,358
|
78,838
|
89,022
|
69,978
|
176,000
|
120,521
|
116,000
|
86,000
|
121,000
|
223,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.9
|
30.3
|
22.9
|
-31.3
|
85.0
|
|
売上原価
|
112,689
|
102,186
|
103,354
|
102,529
|
98,605
|
93,842
|
95,657
|
84,098
|
88,995
|
84,387
|
94,947
|
82,649
|
77,741
|
55,644
|
60,810
|
34,290
|
48,066
|
50,157
|
43,585
|
35,191
|
32,234
|
42,635
|
45,059
|
45,854
|
53,125
|
73,696
|
165,715
|
124,016
|
107,060
|
78,053
|
97,112
|
207,899
|
|
売上総利益
|
98,349
|
113,630
|
114,252
|
163,368
|
116,625
|
104,428
|
135,735
|
118,034
|
86,619
|
70,936
|
81,155
|
77,661
|
88,750
|
87,895
|
110,669
|
117,100
|
79,414
|
69,035
|
68,084
|
53,652
|
40,934
|
26,351
|
23,298
|
32,984
|
35,896
|
-3,583
|
10,582
|
-3,926
|
9,267
|
7,860
|
24,375
|
14,597
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.3
|
8.0
|
9.1
|
20.1
|
6.5
|
|
営業費用
|
83,420
|
102,286
|
99,074
|
114,324
|
135,288
|
153,299
|
159,421
|
165,504
|
135,079
|
132,607
|
154,056
|
159,056
|
130,888
|
126,496
|
115,440
|
137,759
|
110,335
|
118,924
|
117,066
|
146,895
|
141,055
|
128,092
|
122,565
|
159,230
|
122,515
|
89,443
|
79,390
|
49,583
|
77,770
|
82,699
|
93,281
|
84,550
|
|
営業利益
|
14,928
|
11,345
|
15,178
|
49,043
|
-18,663
|
-48,871
|
-23,686
|
-47,469
|
-48,459
|
-61,671
|
-72,870
|
-54,800
|
-42,137
|
-38,602
|
-4,771
|
-20,490
|
-30,920
|
-50,809
|
-48,982
|
-93,209
|
-100,121
|
-101,741
|
-99,267
|
-125,871
|
-86,619
|
-93,000
|
-69,000
|
-53,000
|
-68,000
|
-75,000
|
-69,000
|
-70,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-44.0
|
-58.6
|
-87.2
|
-57.0
|
-31.4
|
|
経常（税引前）利益
|
4,271
|
11,104
|
15,177
|
49,045
|
-18,111
|
-56,864
|
-24,091
|
-45,371
|
-48,779
|
-59,858
|
-67,322
|
-9,868
|
-35,635
|
-36,211
|
-4,143
|
-20,629
|
-27,561
|
-47,531
|
-49,671
|
-99,874
|
-99,537
|
-104,570
|
-105,092
|
-130,012
|
-86,936
|
-94,000
|
-69,000
|
-71,000
|
-75,000
|
-76,000
|
-73,000
|
-77,000
|
|
経常（税引前）利益率（％）
|
2.0
|
5.1
|
7.0
|
18.4
|
-8.4
|
-28.7
|
-10.4
|
-22.4
|
-27.8
|
-38.5
|
-38.2
|
-6.2
|
-21.4
|
-25.2
|
-2.4
|
-13.6
|
-21.6
|
-39.9
|
-44.2
|
-112.4
|
-136.0
|
-151.2
|
-153.7
|
-164.9
|
-97.7
|
-134.3
|
-39.2
|
-58.9
|
-64.7
|
-88.4
|
-60.3
|
-34.5
|
|
法人税等合計
|
1,337
|
1,682
|
2,778
|
-14,261
|
-2,206
|
-7,984
|
4,279
|
38,058
|
286
|
334
|
4,005
|
1,941
|
372
|
426
|
372
|
372
|
372
|
372
|
372
|
2,558
|
3,010
|
925
|
1,054
|
718
|
240
|
240
|
285
|
454
|
378
|
401
|
240
|
1,525
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.6
|
-0.5
|
-0.5
|
-0.3
|
-2.0
|
|
純利益
|
2,934
|
9,421
|
12,399
|
55,205
|
-15,905
|
-48,880
|
-28,369
|
-99,806
|
-49,066
|
-60,191
|
-118,733
|
-79,554
|
-166,851
|
-109,565
|
-24,179
|
-440,174
|
-29,547
|
-87,483
|
-723
|
-114,048
|
-97,765
|
-105,494
|
-106,146
|
-182,090
|
-87,176
|
-93,417
|
-69,389
|
-82,260
|
-44,291
|
-49,299
|
-66,155
|
-98,843
|
|
一株あたり利益
|
4.99
|
14.11
|
6.13
|
-45.6
|
-7.72
|
-23.6
|
-13.6
|
-135.37
|
-23.51
|
-28.84
|
-48.33
|
-48.38
|
-67.13
|
-44.08
|
-9.72
|
-176.79
|
-9.89
|
-29.31
|
-0.24
|
-37.55
|
-18.01
|
-19.42
|
-17.6
|
27.87
|
-4.16
|
-3.92
|
-2.79
|
-3.11
|
-1.52
|
-1.57
|
-2.05
|
-3.02
|
|
希薄化後一株あたり利益
|
4.51
|
13.48
|
-6.03
|
26.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|