|
(単位:千円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
|
4Q25
|
|
売上高
|
770,310
|
919,340
|
635,818
|
863,607
|
688,288
|
894,942
|
704,745
|
923,468
|
698,873
|
940,424
|
624,018
|
904,496
|
652,976
|
-
|
847,192
|
637,001
|
940,190
|
632,874
|
-
|
892,044
|
606,259
|
878,411
|
680,161
|
-
|
944,198
|
670,333
|
861,238
|
782,763
|
-
|
892,572
|
729,505
|
765,426
|
712,907
|
-
|
892,658
|
661,202
|
765,574
|
716,196
|
-
|
854,781
|
703,219
|
826,000
|
767,000
|
-
|
811,000
|
|
売上原価
|
541,999
|
564,543
|
443,584
|
546,029
|
494,249
|
539,267
|
457,000
|
586,536
|
512,342
|
575,235
|
432,954
|
571,003
|
481,387
|
-
|
534,218
|
454,109
|
587,911
|
483,915
|
-
|
582,330
|
457,416
|
554,806
|
478,493
|
-
|
587,170
|
460,950
|
551,972
|
552,635
|
-
|
563,375
|
496,349
|
497,292
|
489,230
|
-
|
550,568
|
465,206
|
472,208
|
489,254
|
-
|
525,158
|
477,589
|
515,331
|
518,410
|
-
|
495,029
|
|
売上総利益
|
228,311
|
354,797
|
192,233
|
317,578
|
194,038
|
355,675
|
247,746
|
336,932
|
186,530
|
365,190
|
191,063
|
333,494
|
171,588
|
-
|
312,974
|
182,893
|
352,278
|
148,959
|
-
|
309,713
|
148,844
|
323,605
|
201,667
|
-
|
357,028
|
209,383
|
309,267
|
230,128
|
-
|
329,197
|
232,820
|
268,135
|
223,677
|
-
|
341,183
|
195,995
|
293,367
|
226,941
|
-
|
329,428
|
226,523
|
310,247
|
248,721
|
-
|
316,253
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
259,912
|
260,684
|
230,233
|
240,514
|
235,780
|
243,155
|
236,072
|
241,467
|
246,363
|
245,721
|
241,957
|
234,733
|
244,982
|
-
|
237,969
|
233,594
|
241,481
|
247,694
|
-
|
240,695
|
220,841
|
226,549
|
241,831
|
-
|
230,622
|
231,370
|
219,616
|
237,673
|
-
|
220,724
|
232,069
|
223,549
|
249,637
|
-
|
246,976
|
241,927
|
225,772
|
239,549
|
-
|
233,954
|
233,250
|
266,847
|
253,794
|
-
|
237,569
|
|
営業利益
|
-12,236
|
67,760
|
-3,665
|
69,597
|
-37,041
|
83,716
|
36,306
|
48,122
|
-11,842
|
85,173
|
-22,944
|
55,204
|
-23,147
|
-
|
39,266
|
-20,039
|
73,580
|
-49,213
|
-
|
28,849
|
-40,044
|
65,408
|
-6,499
|
-
|
88,200
|
14,299
|
66,621
|
-7,545
|
-
|
107,928
|
72
|
45,000
|
-25,960
|
-
|
93,000
|
-45,685
|
67,594
|
-12,607
|
-
|
94,865
|
-6,865
|
43,539
|
-5,000
|
-
|
79,000
|
|
経常(税引前)利益
|
-6,945
|
71,584
|
1,050
|
67,305
|
-33,400
|
84,508
|
43,690
|
48,290
|
-9,018
|
82,158
|
-13,135
|
55,228
|
-19,123
|
-
|
42,425
|
-20,346
|
79,759
|
-48,730
|
-
|
23,555
|
-38,187
|
68,875
|
5,289
|
-
|
93,894
|
17,179
|
67,159
|
-1,457
|
-
|
118,899
|
6,018
|
46,014
|
-26,551
|
-
|
98,019
|
-28,671
|
61,059
|
-13,012
|
-
|
101,987
|
4,025
|
34,353
|
1,000
|
-
|
80,000
|
|
法人税等合計
|
1,818
|
30,442
|
15,908
|
6,637
|
-7,682
|
27,022
|
17,067
|
-3,373
|
4,271
|
27,427
|
5,884
|
22,341
|
2,917
|
-
|
4,556
|
1,052
|
28,061
|
-12,739
|
-
|
9,547
|
-10,089
|
36,869
|
3,506
|
-
|
13,035
|
2,977
|
16,598
|
2,607
|
-
|
32,051
|
8,836
|
29,257
|
5,598
|
-
|
15,705
|
-500
|
33,727
|
6,143
|
-
|
2,423
|
3,507
|
136,173
|
1,700
|
-
|
44,067
|
|
純利益
|
-8,792
|
41,093
|
1,913
|
61,075
|
-25,718
|
57,487
|
26,944
|
16,200
|
-4,174
|
54,730
|
-11,295
|
32,649
|
-22,040
|
-
|
37,868
|
-17,903
|
51,696
|
-35,990
|
-
|
14,007
|
-28,048
|
32,005
|
1,783
|
-
|
80,859
|
14,202
|
50,560
|
-4,065
|
-
|
86,848
|
14,254
|
75,307
|
-32,109
|
-
|
82,315
|
-22,834
|
26,650
|
-19,156
|
-
|
70,544
|
887
|
-224,527
|
3,676
|
-
|
90,386
|
|
一株あたり利益
|
-2.36
|
11.02
|
0.51
|
16.37
|
-6.91
|
15.41
|
7.22
|
4.34
|
-1.13
|
14.67
|
-3.03
|
8.76
|
-5.91
|
-
|
10.15
|
-4.8
|
13.85
|
-9.65
|
-
|
3.75
|
-7.52
|
8.58
|
0.48
|
-
|
21.67
|
3.81
|
13.55
|
-1.09
|
-
|
23.28
|
3.82
|
20.19
|
-8.61
|
-
|
22.07
|
-6.12
|
7.14
|
-5.13
|
-
|
18.88
|
0.09
|
-59.18
|
0.95
|
-
|
23.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
13
|