|
（単位：千円）
|
2Q19
|
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
|
-
|
697,063
|
681,963
|
691,320
|
671,657
|
678,263
|
722,989
|
730,290
|
757,336
|
782,674
|
767,447
|
798,735
|
910,703
|
944,367
|
878,382
|
881,830
|
871,177
|
889,354
|
880,831
|
905,000
|
898,000
|
909,000
|
879,000
|
904,000
|
941,000
|
974,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
-0.2
|
-0.1
|
4.8
|
7.2
|
|
売上原価
|
-
|
432,721
|
463,918
|
443,796
|
450,523
|
457,710
|
465,490
|
457,376
|
480,298
|
493,899
|
502,157
|
515,371
|
561,246
|
590,505
|
614,991
|
634,750
|
633,275
|
638,556
|
638,533
|
652,310
|
659,221
|
679,937
|
655,838
|
659,651
|
683,534
|
704,645
|
|
売上総利益
|
-
|
264,343
|
218,044
|
247,524
|
221,135
|
220,553
|
257,499
|
272,914
|
277,037
|
288,160
|
265,289
|
283,364
|
349,458
|
352,977
|
263,390
|
247,080
|
237,902
|
250,799
|
242,298
|
252,676
|
238,485
|
228,848
|
223,588
|
244,451
|
257,106
|
269,801
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.2
|
25.4
|
27.0
|
27.3
|
27.7
|
|
営業費用
|
-
|
202,668
|
220,480
|
226,322
|
234,324
|
218,647
|
235,233
|
255,305
|
244,272
|
308,961
|
245,836
|
252,254
|
279,806
|
375,112
|
306,727
|
280,506
|
279,975
|
303,852
|
275,015
|
281,149
|
275,718
|
262,788
|
242,557
|
254,283
|
249,955
|
243,101
|
|
営業利益
|
-
|
61,674
|
-2,436
|
21,202
|
-13,189
|
1,423
|
22,265
|
16,735
|
33,000
|
-21,000
|
19,453
|
31,110
|
69,651
|
-22,134
|
-43,336
|
-33,426
|
-42,074
|
-53,053
|
-32,717
|
-29,000
|
-37,000
|
-34,000
|
-18,000
|
-10,000
|
7,000
|
26,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.7
|
-2.0
|
-1.1
|
0.7
|
2.7
|
|
経常（税引前）利益
|
-
|
60,717
|
-10,214
|
23,345
|
-12,157
|
4,022
|
23,519
|
22,263
|
44,734
|
-19,913
|
18,666
|
40,763
|
70,522
|
-21,153
|
-41,579
|
-35,362
|
-41,880
|
-53,455
|
-33,310
|
-13,000
|
-37,000
|
-34,000
|
-5,000
|
-11,000
|
5,000
|
32,000
|
|
経常（税引前）利益率（％）
|
-
|
8.7
|
-1.5
|
3.4
|
-1.8
|
0.6
|
3.3
|
3.0
|
5.9
|
-2.5
|
2.4
|
5.1
|
7.7
|
-2.2
|
-4.7
|
-4.0
|
-4.8
|
-6.0
|
-3.8
|
-1.4
|
-4.1
|
-3.7
|
-0.6
|
-1.2
|
0.5
|
3.3
|
|
法人税等合計
|
-
|
13,973
|
-816
|
8,070
|
361
|
-120
|
8,698
|
8,016
|
14,364
|
-2,534
|
5,982
|
14,719
|
23,218
|
-4,235
|
-7,713
|
-1,054
|
36,528
|
-9,324
|
8,792
|
-2,722
|
-121
|
-18,889
|
6,919
|
4,710
|
2,088
|
6,655
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.6
|
-138.4
|
-42.8
|
41.8
|
20.8
|
|
純利益
|
-
|
43,848
|
-9,397
|
15,273
|
-10,021
|
28
|
14,821
|
13,740
|
30,370
|
-10,132
|
12,684
|
25,378
|
47,303
|
-8,339
|
-32,775
|
-34,308
|
-82,416
|
-43,766
|
-42,103
|
-21,110
|
-37,101
|
-15,016
|
-12,801
|
-14,978
|
3,037
|
25,438
|
|
一株あたり利益
|
-
|
-
|
-6.45
|
8.88
|
-5.66
|
0.06
|
8.32
|
7.69
|
16.96
|
-5.7
|
7.06
|
14.13
|
26.34
|
-4.64
|
-18.25
|
-19.43
|
-47.96
|
-24.55
|
-24.5
|
-12.19
|
-21.41
|
-8.59
|
-7.19
|
-8.03
|
2.08
|
13.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
7.96
|
7.38
|
16.33
|
-5.43
|
6.93
|
13.84
|
25.69
|
-4.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
0
|