|
（単位：千円）
|
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
|
284,265
|
290,925
|
272,913
|
283,994
|
266,283
|
284,272
|
290,654
|
287,226
|
302,195
|
-
|
332,596
|
295,962
|
255,270
|
273,026
|
-
|
290,380
|
299,935
|
303,101
|
318,822
|
-
|
333,031
|
307,992
|
303,439
|
328,808
|
-
|
363,167
|
341,053
|
346,212
|
368,014
|
-
|
357,687
|
338,494
|
327,338
|
341,000
|
-
|
360,412
|
351,000
|
325,558
|
323,000
|
|
売上原価
|
165,769
|
161,094
|
158,558
|
151,396
|
154,847
|
160,087
|
160,983
|
152,780
|
166,918
|
-
|
167,033
|
166,214
|
135,370
|
149,636
|
-
|
141,921
|
163,808
|
158,567
|
168,689
|
-
|
174,740
|
165,998
|
165,960
|
181,750
|
-
|
183,809
|
181,304
|
185,608
|
191,612
|
-
|
185,408
|
181,804
|
172,804
|
186,783
|
-
|
192,971
|
189,076
|
165,034
|
175,105
|
|
売上総利益
|
118,496
|
129,831
|
114,356
|
132,597
|
111,436
|
-
|
93,622
|
134,446
|
135,277
|
-
|
136,393
|
129,749
|
119,899
|
123,390
|
-
|
129,406
|
136,126
|
144,535
|
150,134
|
-
|
158,290
|
141,994
|
137,479
|
147,057
|
-
|
-
|
127,634
|
160,577
|
176,402
|
-
|
172,266
|
156,689
|
154,534
|
153,805
|
-
|
167,510
|
161,852
|
160,527
|
147,625
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
46.48
|
46.11
|
49.31
|
45.7
|
|
営業費用
|
82,888
|
78,674
|
79,997
|
85,083
|
81,546
|
-
|
55,260
|
99,964
|
93,508
|
-
|
102,226
|
62,941
|
112,821
|
106,784
|
-
|
100,180
|
101,862
|
108,982
|
105,276
|
-
|
95,000
|
103,942
|
128,232
|
107,137
|
-
|
94,345
|
110,836
|
140,708
|
114,520
|
-
|
118,842
|
125,985
|
148,490
|
136,297
|
-
|
129,077
|
129,407
|
139,086
|
140,421
|
|
営業利益
|
35,608
|
51,157
|
34,358
|
47,515
|
29,890
|
-
|
38,362
|
34,482
|
41,768
|
-
|
58,008
|
85,681
|
7,079
|
16,607
|
-
|
29,225
|
-21,364
|
35,553
|
44,857
|
-
|
66,079
|
38,000
|
10,000
|
39,921
|
-
|
68,079
|
48,601
|
19,399
|
61,882
|
-
|
53,118
|
31,000
|
6,000
|
18,000
|
-
|
37,941
|
32,059
|
21,827
|
7,204
|
|
経常（税引前）利益
|
35,583
|
51,052
|
34,301
|
47,493
|
29,894
|
43,957
|
52,352
|
34,490
|
41,774
|
-
|
46,130
|
43,627
|
7,087
|
16,613
|
-
|
29,289
|
39,104
|
35,561
|
44,878
|
-
|
61,492
|
38,060
|
9,248
|
39,929
|
-
|
67,764
|
48,816
|
19,872
|
61,890
|
-
|
53,469
|
30,713
|
6,046
|
18,000
|
-
|
38,460
|
33,305
|
22,567
|
10,040
|
|
法人税等合計
|
10,628
|
15,249
|
10,245
|
15,550
|
8,868
|
13,039
|
16,758
|
10,579
|
11,249
|
-
|
19,426
|
9,580
|
1,198
|
4,244
|
-
|
-
|
-5,386
|
7,787
|
11,479
|
-
|
16,763
|
9,679
|
588
|
9,896
|
-
|
16,796
|
12,099
|
1,423
|
12,936
|
-
|
38,286
|
8,513
|
1,607
|
3,823
|
-
|
8,323
|
5,004
|
3,211
|
2,171
|
|
純利益
|
24,955
|
35,803
|
24,056
|
31,944
|
21,026
|
30,918
|
35,594
|
23,911
|
30,525
|
-
|
33,709
|
34,047
|
5,889
|
12,369
|
-
|
22,046
|
29,318
|
27,768
|
33,399
|
-
|
46,312
|
28,381
|
8,660
|
30,032
|
-
|
50,970
|
36,717
|
18,448
|
48,954
|
-
|
60,854
|
22,200
|
4,439
|
14,000
|
-
|
30,137
|
28,302
|
19,552
|
8,000
|
|
一株あたり利益
|
18.04
|
25.07
|
15.7
|
20.85
|
13.69
|
20.12
|
23.16
|
15.55
|
19.86
|
-
|
21.93
|
22.15
|
3.83
|
8.05
|
-
|
14.35
|
19.08
|
18.07
|
21.73
|
-
|
30.14
|
18.47
|
5.63
|
19.54
|
-
|
33.2
|
24.07
|
12.19
|
32.17
|
-
|
39.99
|
14.59
|
2.92
|
9.1
|
-
|
19.8
|
18.6
|
12.85
|
5.17
|
|
希薄化後一株あたり利益
|
16.34
|
23.41
|
15.65
|
20.79
|
13.68
|
20.12
|
23.16
|
15.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
18
|
-
|