|
(単位:%)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
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
|
49,866
|
51,581
|
50,959
|
53,822
|
66,788
|
72,086
|
73,340
|
73,563
|
73,942
|
81,101
|
83,349
|
94,291
|
91,628
|
93,339
|
96,800
|
80,222
|
90,689
|
104,963
|
104,174
|
105,285
|
107,641
|
122,643
|
109,904
|
105,283
|
100,894
|
102,925
|
107,802
|
103,392
|
100,956
|
105,595
|
101,722
|
97,120
|
97,058
|
108,512
|
105,617
|
93,667
|
106,436
|
116,634
|
118,979
|
121,013
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.6
|
9.7
|
7.5
|
12.7
|
29.2
|
|
売上原価
|
25,219
|
26,707
|
26,341
|
27,605
|
39,122
|
40,091
|
40,410
|
41,285
|
42,133
|
45,306
|
47,138
|
55,547
|
51,164
|
52,156
|
53,984
|
67,939
|
49,258
|
56,871
|
55,867
|
53,479
|
54,380
|
62,670
|
55,635
|
54,952
|
49,100
|
51,456
|
55,090
|
53,829
|
52,339
|
53,117
|
50,100
|
46,596
|
45,146
|
54,671
|
51,918
|
7,360
|
46,826
|
50,011
|
48,552
|
53,359
|
|
売上総利益
|
24,647
|
24,874
|
24,618
|
26,217
|
27,666
|
31,995
|
32,930
|
32,278
|
31,809
|
35,795
|
36,211
|
38,744
|
40,464
|
41,183
|
42,816
|
12,283
|
41,431
|
48,092
|
48,307
|
51,806
|
53,261
|
59,973
|
54,269
|
50,331
|
51,794
|
51,469
|
52,712
|
49,563
|
48,617
|
52,478
|
51,622
|
50,524
|
51,912
|
53,841
|
53,699
|
52,418
|
59,610
|
66,623
|
70,427
|
67,654
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.0
|
56.0
|
57.1
|
59.2
|
55.9
|
|
販売管理費
|
13,738
|
14,098
|
12,727
|
16,208
|
16,909
|
18,360
|
18,554
|
21,546
|
22,068
|
20,993
|
23,253
|
27,761
|
28,429
|
21,242
|
29,784
|
30,432
|
32,394
|
30,756
|
32,286
|
30,127
|
28,912
|
35,094
|
31,894
|
31,613
|
32,565
|
33,323
|
32,891
|
31,245
|
30,775
|
31,933
|
31,385
|
30,916
|
32,646
|
32,753
|
33,169
|
23,839
|
36,421
|
40,296
|
44,542
|
47,728
|
|
営業利益
|
10,909
|
10,776
|
11,891
|
10,009
|
10,757
|
13,635
|
14,376
|
10,732
|
9,741
|
14,802
|
12,958
|
10,983
|
12,035
|
19,941
|
13,032
|
-18,149
|
9,037
|
17,336
|
16,021
|
21,679
|
24,349
|
24,879
|
22,375
|
18,718
|
19,229
|
18,146
|
19,821
|
18,318
|
17,842
|
20,545
|
20,237
|
23,953
|
19,266
|
22,762
|
20,530
|
17,885
|
23,189
|
26,327
|
25,885
|
19,926
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
21.8
|
22.6
|
21.8
|
16.5
|
|
経常(税引前)利益
|
2,447
|
1,408
|
6,613
|
4,440
|
-178
|
9,678
|
10,484
|
6,949
|
3,841
|
11,227
|
9,390
|
7,116
|
8,334
|
16,184
|
8,510
|
-17,210
|
4,221
|
12,494
|
9,612
|
16,729
|
14,182
|
19,467
|
17,510
|
14,144
|
14,111
|
6,775
|
15,094
|
-19,974
|
9,810
|
13,046
|
14,633
|
24,193
|
15,906
|
17,332
|
16,960
|
14,758
|
17,831
|
21,204
|
30,229
|
13,879
|
|
経常(税引前)利益率(%)
|
4.9
|
2.7
|
13.0
|
8.2
|
-0.3
|
13.4
|
14.3
|
9.4
|
5.2
|
13.8
|
11.3
|
7.5
|
9.1
|
17.3
|
8.8
|
-21.5
|
4.7
|
11.9
|
9.2
|
15.9
|
13.2
|
15.9
|
15.9
|
13.4
|
14.0
|
6.6
|
14.0
|
-19.3
|
9.7
|
12.4
|
14.4
|
24.9
|
16.4
|
16.0
|
16.1
|
15.8
|
16.8
|
18.2
|
25.4
|
11.5
|
|
法人税等合計
|
213
|
609
|
-180
|
-12,647
|
-2,055
|
2,795
|
3,110
|
3,430
|
809
|
1,908
|
1,436
|
2,132
|
1,774
|
2,979
|
2,236
|
-4,945
|
946
|
3,267
|
1,816
|
3,986
|
2,654
|
4,424
|
4,073
|
2,889
|
3,340
|
1,569
|
3,797
|
-3,857
|
2,468
|
3,338
|
3,767
|
14,328
|
3,727
|
4,415
|
4,601
|
4,186
|
2,040
|
4,244
|
6,472
|
2,235
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.4
|
11.4
|
20.0
|
21.4
|
16.1
|
|
純利益
|
2,234
|
799
|
6,793
|
17,087
|
1,877
|
7,439
|
7,374
|
3,519
|
3,032
|
9,319
|
7,954
|
4,984
|
6,560
|
13,205
|
6,274
|
-12,265
|
3,275
|
9,227
|
7,796
|
12,743
|
11,783
|
15,355
|
13,468
|
11,454
|
10,998
|
5,424
|
11,536
|
-16,117
|
7,597
|
9,925
|
10,866
|
10,109
|
12,179
|
13,004
|
12,375
|
3,051
|
15,791
|
16,960
|
23,757
|
11,644
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.3
|
14.8
|
14.5
|
20.0
|
9.6
|
|
一株あたり利益
|
0.31
|
0.05
|
0.38
|
0.93
|
0.1
|
0.39
|
0.39
|
0.18
|
0.16
|
0.48
|
0.41
|
0.25
|
0.34
|
0.67
|
0.32
|
-0.62
|
0.17
|
0.47
|
0.41
|
0.67
|
0.62
|
0.81
|
0.71
|
0.61
|
0.6
|
0.3
|
0.65
|
-0.93
|
0.43
|
0.56
|
0.62
|
0.57
|
0.68
|
0.74
|
0.7
|
0.14
|
0.81
|
0.81
|
1.16
|
0.41
|
|
希薄化後一株あたり利益
|
0.27
|
0.05
|
0.34
|
0.87
|
0.1
|
0.38
|
0.38
|
0.18
|
0.15
|
0.47
|
0.4
|
0.25
|
0.33
|
0.66
|
0.31
|
-0.62
|
0.16
|
0.47
|
0.4
|
0.65
|
0.57
|
0.73
|
0.65
|
0.57
|
0.55
|
0.3
|
0.6
|
-0.93
|
0.41
|
0.53
|
0.58
|
0.53
|
0.63
|
0.68
|
0.68
|
0.13
|
0.79
|
0.79
|
1.13
|
0.41
|