|
（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
|
|
売上高
|
596,132
|
671,757
|
751,074
|
710,804
|
715,316
|
772,832
|
809,821
|
735,988
|
614,041
|
137,244
|
261,456
|
275,556
|
202,035
|
182,758
|
271,200
|
247,142
|
192,874
|
249,425
|
273,425
|
281,993
|
284,801
|
339,433
|
359,643
|
347,285
|
433,555
|
585,000
|
569,000
|
507,946
|
544,000
|
752,000
|
727,000
|
|
売上原価
|
101,436
|
134,284
|
179,319
|
150,733
|
164,236
|
151,964
|
141,895
|
180,856
|
137,976
|
72,048
|
148,597
|
230,984
|
46,368
|
46,341
|
56,374
|
46,402
|
47,735
|
52,831
|
72,215
|
74,167
|
89,195
|
111,750
|
105,203
|
115,578
|
128,898
|
214,870
|
171,014
|
158,046
|
169,983
|
222,122
|
200,937
|
|
売上総利益
|
494,695
|
537,474
|
571,755
|
560,070
|
551,079
|
620,869
|
667,925
|
555,132
|
476,065
|
65,196
|
112,859
|
44,571
|
155,666
|
136,383
|
214,826
|
199,782
|
145,138
|
195,720
|
201,210
|
207,827
|
195,606
|
227,683
|
254,206
|
231,706
|
304,657
|
370,285
|
397,767
|
349,409
|
374,751
|
529,547
|
526,240
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
478,221
|
506,118
|
540,974
|
533,873
|
557,521
|
620,927
|
684,646
|
647,911
|
630,423
|
357,292
|
346,669
|
346,358
|
286,471
|
283,117
|
288,534
|
336,496
|
246,884
|
235,325
|
226,086
|
244,897
|
196,283
|
208,666
|
221,659
|
233,947
|
236,501
|
246,018
|
272,459
|
250,553
|
297,550
|
334,924
|
348,739
|
|
営業利益
|
16,473
|
31,357
|
30,781
|
26,196
|
-6,442
|
-58
|
-16,720
|
-92,780
|
-154,358
|
-292,096
|
-233,810
|
-301,736
|
-130,805
|
-146,734
|
-73,461
|
-131,000
|
-101,745
|
-39,606
|
-24,649
|
-37,296
|
-677
|
18,000
|
32,000
|
-1,354
|
68,155
|
123,845
|
125,000
|
99,000
|
77,000
|
194,000
|
178,000
|
|
経常（税引前）利益
|
3,727
|
29,194
|
29,343
|
25,553
|
-6,827
|
4,088
|
-13,389
|
-91,916
|
-151,754
|
-290,763
|
-228,821
|
-306,119
|
-136,953
|
-145,012
|
-64,562
|
-146,862
|
-106,285
|
-37,282
|
-33,329
|
-43,688
|
-8,007
|
31,400
|
-4,572
|
-7,634
|
58,417
|
117,583
|
126,000
|
87,016
|
72,000
|
192,000
|
189,000
|
|
法人税等合計
|
1,322
|
11,386
|
14,243
|
4,397
|
-2,090
|
1,252
|
-7,046
|
30,252
|
5,488
|
885
|
1,393
|
982
|
-710
|
9,150
|
5,160
|
4,811
|
0
|
0
|
0
|
-
|
4,090
|
0
|
0
|
17,012
|
5,244
|
3,310
|
6,813
|
5,381
|
4,521
|
2,464
|
-672
|
|
純利益
|
2,067
|
17,809
|
15,847
|
4,641
|
-4,736
|
2,836
|
-15,968
|
-173,482
|
-147,358
|
-421,606
|
-223,760
|
-496,270
|
-130,142
|
-153,608
|
-75,785
|
-195,629
|
-107,060
|
11,233
|
49,030
|
-33,030
|
-12,926
|
31,400
|
-16,540
|
-11,794
|
58,585
|
140,493
|
119,647
|
81,609
|
70,684
|
197,620
|
199,320
|
|
一株あたり利益
|
0.83
|
6.69
|
5.7
|
1.56
|
-1.68
|
1.01
|
-5.66
|
-61.56
|
-52.28
|
-149.57
|
-74.26
|
-165.66
|
-42.65
|
-49.78
|
-23.75
|
-59.85
|
-30.85
|
2.99
|
13.1
|
-9.1
|
-3.98
|
8.41
|
-2.96
|
-2.35
|
9.11
|
22.21
|
18.71
|
12.64
|
10.89
|
30.79
|
31
|
|
希薄化後一株あたり利益
|
0.83
|
6.51
|
5.56
|
1.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.9
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|