|
(単位:千円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
4Q25
|
1Q26
|
|
売上高
|
439,038
|
437,209
|
403,694
|
462,483
|
470,882
|
474,246
|
442,999
|
474,122
|
535,462
|
546,507
|
494,508
|
494,573
|
487,725
|
502,539
|
472,594
|
503,040
|
493,664
|
-
|
491,058
|
415,237
|
318,520
|
445,161
|
-
|
476,978
|
437,332
|
455,268
|
454,003
|
-
|
492,941
|
430,860
|
471,876
|
471,244
|
-
|
501,090
|
448,909
|
481,071
|
473,622
|
-
|
491,502
|
453,862
|
458,688
|
476,000
|
-
|
482,813
|
428,000
|
457,000
|
456,000
|
|
売上原価
|
311,160
|
319,634
|
311,373
|
339,677
|
346,044
|
348,739
|
347,246
|
352,944
|
373,053
|
381,111
|
346,758
|
349,705
|
346,098
|
357,528
|
339,581
|
357,887
|
351,424
|
-
|
358,965
|
332,967
|
248,164
|
339,895
|
-
|
348,751
|
332,915
|
342,704
|
327,183
|
-
|
333,993
|
314,200
|
328,909
|
331,399
|
-
|
343,727
|
324,304
|
342,341
|
344,339
|
-
|
344,390
|
328,675
|
334,625
|
346,545
|
-
|
343,253
|
319,624
|
337,126
|
336,746
|
|
売上総利益
|
127,877
|
117,575
|
92,322
|
122,806
|
124,838
|
125,507
|
95,753
|
121,177
|
162,409
|
165,395
|
147,751
|
144,867
|
141,627
|
145,010
|
133,014
|
145,152
|
142,239
|
-
|
132,093
|
82,270
|
70,356
|
105,266
|
-
|
128,065
|
104,418
|
112,564
|
126,820
|
-
|
158,948
|
115,715
|
142,968
|
139,844
|
-
|
157,363
|
124,605
|
138,730
|
129,283
|
-
|
147,111
|
125,187
|
124,063
|
129,818
|
-
|
139,560
|
108,621
|
119,512
|
119,486
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
100,946
|
105,386
|
116,607
|
120,153
|
127,785
|
118,841
|
128,843
|
131,061
|
170,199
|
138,138
|
140,527
|
130,050
|
125,220
|
111,474
|
131,638
|
127,803
|
129,495
|
-
|
110,253
|
115,755
|
138,088
|
128,598
|
-
|
124,618
|
119,276
|
131,124
|
136,385
|
-
|
124,708
|
123,796
|
129,651
|
128,823
|
-
|
121,345
|
112,219
|
143,668
|
128,603
|
-
|
121,936
|
119,149
|
132,804
|
138,518
|
-
|
115,777
|
120,738
|
132,188
|
134,396
|
|
営業利益
|
26,931
|
12,189
|
-24,285
|
2,652
|
-2,946
|
6,664
|
-33,089
|
-9,884
|
-7,790
|
27,257
|
7,223
|
14,818
|
16,406
|
33,536
|
1,377
|
17,348
|
12,744
|
-
|
21,840
|
-33,486
|
-67,731
|
-23,332
|
-
|
4,332
|
-15,000
|
-19,302
|
-9,564
|
-
|
33,000
|
-8,000
|
13,000
|
11,021
|
-
|
36,039
|
12,385
|
-4,937
|
679
|
-
|
25,855
|
6,038
|
-8,893
|
-8,000
|
-
|
23,000
|
-13,000
|
-11,000
|
-14,000
|
|
経常(税引前)利益
|
25,928
|
13,104
|
-24,110
|
2,776
|
-2,627
|
-7,310
|
-32,531
|
-25,004
|
-7,884
|
27,387
|
7,145
|
15,366
|
16,680
|
33,185
|
2,269
|
16,817
|
12,674
|
-
|
22,367
|
-33,649
|
-61,501
|
-19,601
|
-
|
10,748
|
-13,232
|
-17,076
|
-5,800
|
-
|
35,353
|
-6,903
|
15,289
|
16,325
|
-
|
35,406
|
12,812
|
-7,508
|
3,745
|
-
|
24,868
|
6,558
|
-8,228
|
-6,000
|
-
|
23,844
|
-12,000
|
-12,000
|
-13,000
|
|
法人税等合計
|
4,570
|
7,097
|
4,386
|
14,170
|
2,837
|
6,001
|
459
|
12,453
|
1,942
|
4,371
|
4,162
|
6,071
|
5,367
|
8,694
|
4,756
|
-2,704
|
6,764
|
-
|
7,080
|
-1,858
|
-20,215
|
17,451
|
-
|
10,660
|
3,768
|
2,390
|
4,694
|
-
|
5,281
|
1,022
|
6,208
|
5,316
|
-
|
12,382
|
3,407
|
-2,929
|
8,271
|
-
|
2,488
|
4,623
|
-4,769
|
2,221
|
-
|
4,298
|
-1,050
|
937
|
1,467
|
|
純利益
|
21,358
|
27,428
|
-30,134
|
-14,849
|
-5,464
|
-19,087
|
-36,790
|
-66,090
|
-9,826
|
21,662
|
2,753
|
11,275
|
11,313
|
24,490
|
-1,276
|
4,700
|
5,909
|
-
|
15,287
|
-31,789
|
-103,996
|
5,822
|
-
|
44
|
-20,210
|
-64,802
|
-10,494
|
-
|
29,127
|
-7,926
|
6,175
|
11,008
|
-
|
23,024
|
-411
|
-9,619
|
-4,526
|
-
|
22,380
|
1,935
|
-7,157
|
-9,066
|
-
|
19,546
|
-10,449
|
-17,652
|
-15,040
|
|
一株あたり利益
|
1.88
|
2.42
|
-2.66
|
-1.31
|
-0.48
|
-1.68
|
-3.25
|
-5.84
|
-0.87
|
1.91
|
0.24
|
0.99
|
1
|
2.16
|
-0.11
|
0.41
|
0.52
|
-
|
1.35
|
-2.28
|
-9.18
|
0.51
|
-
|
0
|
-1.27
|
-5.69
|
-0.91
|
-
|
2.53
|
-0.69
|
0.54
|
0.96
|
-
|
2
|
-0.04
|
-0.84
|
-0.39
|
-
|
1.95
|
0.17
|
-0.62
|
-0.78
|
-
|
1.68
|
-0.9
|
-
|
-1.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
0.5
|
-
|