|
（単位：千円）
|
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
|
1Q26
|
2Q26
|
|
売上高
|
-
|
269,149
|
228,716
|
298,395
|
254,823
|
325,115
|
282,533
|
379,118
|
362,401
|
424,439
|
355,319
|
428,584
|
386,685
|
452,707
|
398,607
|
475,658
|
456,429
|
594,441
|
489,689
|
539,539
|
537,302
|
546,974
|
531,774
|
525,133
|
566,316
|
543,988
|
540,113
|
632,884
|
639,326
|
688,972
|
641,873
|
736,064
|
686,936
|
702,000
|
695,863
|
709,137
|
|
売上原価
|
-
|
64,179
|
68,119
|
63,766
|
70,322
|
79,143
|
78,852
|
-
|
29,697
|
87,124
|
78,919
|
123,073
|
-
|
40,710
|
101,052
|
-
|
135,539
|
91,425
|
117,558
|
142,213
|
113,306
|
131,342
|
145,029
|
138,800
|
-
|
-22,349
|
146,379
|
181,130
|
55,901
|
201,699
|
239,903
|
222,469
|
229,002
|
234,225
|
243,933
|
266,661
|
|
売上総利益
|
-
|
204,970
|
160,596
|
234,630
|
184,501
|
245,971
|
203,680
|
-
|
-
|
247,831
|
276,399
|
284,357
|
299,936
|
363,206
|
297,554
|
-
|
207,200
|
470,188
|
372,131
|
488,409
|
396,316
|
415,633
|
386,744
|
413,805
|
401,400
|
424,399
|
393,733
|
458,744
|
379,358
|
487,273
|
401,969
|
512,722
|
458,547
|
467,472
|
451,930
|
442,829
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
115,062
|
125,176
|
109,679
|
135,826
|
130,288
|
145,582
|
142,530
|
128,237
|
198,845
|
172,074
|
142,503
|
167,147
|
174,999
|
164,495
|
159,965
|
-
|
159,350
|
167,388
|
137,135
|
203,068
|
183,841
|
180,757
|
146,447
|
-
|
131,032
|
186,864
|
-
|
155,992
|
190,143
|
188,398
|
196,700
|
234,666
|
162,747
|
228,895
|
183,075
|
|
営業利益
|
-
|
89,908
|
35,419
|
124,951
|
48,675
|
115,684
|
58,098
|
158,666
|
-
|
114,360
|
104,325
|
163,009
|
132,789
|
188,206
|
133,059
|
196,941
|
171,492
|
281,549
|
204,743
|
263,328
|
207,834
|
231,792
|
205,987
|
-
|
237,946
|
278,164
|
206,869
|
276,185
|
223,367
|
297,041
|
213,571
|
316,000
|
224,474
|
304,725
|
223,034
|
258,966
|
|
経常（税引前）利益
|
-
|
89,974
|
35,466
|
125,022
|
48,754
|
115,153
|
58,336
|
158,725
|
155,451
|
117,004
|
104,344
|
164,369
|
132,804
|
186,771
|
139,874
|
197,615
|
171,047
|
282,417
|
204,743
|
263,445
|
208,658
|
232,500
|
205,987
|
261,376
|
254,607
|
278,660
|
206,869
|
276,244
|
269,905
|
300,651
|
213,586
|
317,000
|
223,000
|
307,000
|
223,034
|
264,000
|
|
法人税等合計
|
-
|
24,015
|
12,221
|
40,379
|
19,916
|
-15,954
|
23,102
|
52,106
|
14,028
|
31,665
|
37,013
|
59,466
|
8,587
|
24,409
|
48,349
|
63,311
|
59,204
|
84,566
|
70,036
|
81,856
|
6,898
|
62,583
|
71,432
|
-
|
82,684
|
-11,066
|
69,892
|
-15,024
|
72,712
|
92,256
|
73,696
|
101,872
|
77,392
|
-2,481
|
80,597
|
84,118
|
|
純利益
|
-
|
65,959
|
23,245
|
84,643
|
28,838
|
86,269
|
35,233
|
106,620
|
102,598
|
67,626
|
67,331
|
124,331
|
85,967
|
134,813
|
91,525
|
134,303
|
111,844
|
86,016
|
134,706
|
180,193
|
134,607
|
154,824
|
134,555
|
176,673
|
169,135
|
189,930
|
137,291
|
187,527
|
180,549
|
208,394
|
139,889
|
215,000
|
146,523
|
228,000
|
142,436
|
180,400
|
|
一株あたり利益
|
12.66
|
-31.15
|
10.57
|
38.47
|
4.35
|
12.84
|
5.18
|
15.66
|
15.04
|
9.69
|
9.04
|
16.68
|
11.52
|
18.05
|
12.25
|
17.97
|
14.97
|
26.48
|
18.02
|
24.1
|
18
|
20.71
|
17.99
|
23.61
|
22.6
|
25.37
|
18.34
|
25.05
|
24.11
|
27.83
|
18.68
|
28.66
|
19.57
|
30.37
|
19.02
|
24.1
|
|
希薄化後一株あたり利益
|
-
|
29.51
|
10.18
|
37.08
|
-27.31
|
12.56
|
5.12
|
15.5
|
14.91
|
9.64
|
9
|
16.61
|
11.48
|
18.01
|
12.23
|
17.94
|
14.94
|
26.42
|
17.99
|
24.07
|
17.98
|
20.68
|
17.97
|
23.6
|
22.59
|
25.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
5.17
|
-
|
-
|
0
|
5.5
|
-
|
8
|
0
|
8
|
-
|
10
|
0
|
10
|
-
|
11
|
0
|
11
|
-
|
12
|
0
|
12
|
-
|
13
|
0
|
13
|
-
|
16
|
-
|
16
|
-
|
17
|