|
（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
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
454,080
|
495,423
|
523,621
|
522,096
|
482,923
|
483,643
|
515,471
|
624,918
|
478,415
|
549,396
|
571,714
|
559,241
|
452,987
|
441,086
|
483,812
|
611,397
|
460,851
|
472,317
|
491,117
|
508,459
|
441,885
|
505,441
|
528,997
|
538,680
|
470,797
|
477,762
|
509,628
|
557,592
|
471,131
|
537,000
|
574,000
|
598,000
|
505,707
|
555,653
|
606,909
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
7.3
|
7.3
|
3.5
|
5.7
|
|
売上原価
|
299,239
|
327,085
|
346,032
|
340,563
|
312,285
|
-
|
-
|
332,212
|
312,603
|
345,016
|
381,227
|
369,727
|
306,204
|
303,924
|
324,497
|
407,617
|
301,395
|
309,912
|
323,064
|
337,922
|
292,107
|
316,024
|
355,241
|
360,015
|
315,333
|
-
|
-
|
316,471
|
305,886
|
346,319
|
367,843
|
371,607
|
320,602
|
345,067
|
372,706
|
|
売上総利益
|
154,841
|
168,337
|
177,590
|
181,533
|
170,637
|
173,155
|
-
|
200,645
|
165,812
|
-
|
246,498
|
189,514
|
146,783
|
141,970
|
126,208
|
203,780
|
159,455
|
162,406
|
-
|
170,726
|
149,777
|
-
|
167,864
|
179,712
|
155,464
|
161,577
|
171,636
|
116,964
|
165,245
|
190,732
|
206,318
|
226,627
|
185,104
|
209,879
|
234,204
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
35.9
|
37.9
|
36.6
|
37.8
|
38.6
|
|
営業費用
|
93,491
|
99,876
|
100,776
|
101,898
|
101,940
|
103,996
|
-
|
98,177
|
110,449
|
-
|
134,209
|
143,345
|
105,844
|
112,265
|
110,405
|
112,833
|
111,047
|
105,800
|
125,358
|
113,307
|
118,108
|
115,928
|
-
|
72,590
|
125,359
|
140,115
|
147,380
|
133,509
|
146,262
|
150,368
|
174,017
|
161,082
|
160,806
|
175,659
|
171,034
|
|
営業利益
|
61,349
|
68,461
|
76,815
|
79,634
|
68,697
|
-
|
87,384
|
86,979
|
55,362
|
54,513
|
-
|
133,351
|
40,938
|
22,236
|
42,357
|
91,000
|
48,407
|
48,593
|
43,647
|
57,230
|
31,669
|
-
|
-
|
106,178
|
30,105
|
32,017
|
24,000
|
57,895
|
18,983
|
41,346
|
31,654
|
66,193
|
24,298
|
34,518
|
63,169
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
11.1
|
4.8
|
6.2
|
10.4
|
|
経常（税引前）利益
|
61,445
|
68,534
|
80,088
|
80,633
|
68,201
|
68,914
|
75,963
|
87,142
|
55,883
|
82,621
|
55,988
|
52,219
|
41,195
|
30,045
|
46,153
|
92,201
|
49,171
|
49,899
|
43,288
|
56,662
|
30,390
|
41,337
|
50,348
|
60,012
|
28,989
|
20,632
|
27,292
|
55,582
|
18,339
|
41,661
|
34,000
|
65,000
|
24,911
|
35,142
|
61,858
|
|
経常（税引前）利益率（％）
|
13.5
|
13.8
|
15.3
|
15.4
|
14.1
|
14.2
|
14.7
|
13.9
|
11.7
|
15.0
|
9.8
|
9.3
|
9.1
|
6.8
|
9.5
|
15.1
|
10.7
|
10.6
|
8.8
|
11.1
|
6.9
|
8.2
|
9.5
|
11.1
|
6.2
|
4.3
|
5.4
|
10.0
|
3.9
|
7.8
|
5.9
|
10.9
|
4.9
|
6.3
|
10.2
|
|
法人税等合計
|
19,185
|
23,922
|
21,292
|
29,329
|
21,004
|
26,875
|
-
|
40,813
|
17,422
|
-
|
39,858
|
-3,565
|
11,998
|
5,574
|
-
|
-3,852
|
15,178
|
-1,465
|
21,802
|
17,511
|
9,490
|
13,267
|
14,805
|
29,519
|
9,076
|
-2,276
|
5,743
|
12,173
|
5,838
|
12,843
|
10,716
|
13,535
|
8,082
|
10,424
|
19,432
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.5
|
20.8
|
32.4
|
29.7
|
31.4
|
|
純利益
|
42,260
|
54,117
|
58,795
|
66,245
|
47,197
|
59,469
|
62,690
|
76,795
|
38,460
|
58,212
|
38,633
|
-23,446
|
27,696
|
19,251
|
31,814
|
63,955
|
33,992
|
47,539
|
29,773
|
39,151
|
20,900
|
28,484
|
32,778
|
10,740
|
19,913
|
14,116
|
18,459
|
40,787
|
12,500
|
28,460
|
23,000
|
49,000
|
16,828
|
24,000
|
43,204
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
8.2
|
3.3
|
4.3
|
7.1
|
|
一株あたり利益
|
19.3
|
24.71
|
26.85
|
30.24
|
21.55
|
27.12
|
23.7
|
34.46
|
17.18
|
12.98
|
8.7
|
-5.28
|
6.16
|
4.37
|
7.33
|
14.04
|
7.24
|
7.3
|
6.25
|
8.17
|
4.32
|
5.9
|
6.94
|
2.4
|
4.3
|
3.02
|
3.95
|
8.74
|
2.67
|
6.08
|
4.85
|
10.42
|
3.59
|
5.07
|
9.2
|
|
希薄化後一株あたり利益
|
17.12
|
21.99
|
23.86
|
-18.1
|
19.11
|
24.09
|
21.54
|
-16.9
|
15.64
|
4.01
|
8.92
|
-5.92
|
5.6
|
3.95
|
6.63
|
13.02
|
6.96
|
7.07
|
6.05
|
7.99
|
4.26
|
5.82
|
6.82
|
2.36
|
4.26
|
3.02
|
3.93
|
8.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|