|
（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
|
|
売上高
|
207,959
|
228,627
|
246,045
|
253,115
|
263,267
|
278,537
|
296,037
|
303,317
|
312,819
|
364,485
|
466,622
|
505,539
|
501,263
|
424,010
|
489,437
|
537,978
|
559,058
|
503,506
|
545,810
|
540,011
|
546,566
|
497,311
|
545,897
|
556,977
|
499,453
|
467,547
|
491,000
|
489,000
|
479,000
|
467,000
|
499,000
|
|
売上原価
|
45,816
|
55,799
|
50,237
|
53,417
|
55,353
|
57,650
|
70,465
|
58,479
|
65,912
|
77,651
|
83,753
|
129,797
|
98,771
|
116,835
|
123,219
|
135,482
|
122,796
|
157,707
|
149,156
|
145,006
|
127,642
|
191,536
|
155,721
|
158,391
|
160,903
|
187,400
|
171,528
|
168,430
|
176,731
|
186,841
|
193,369
|
|
売上総利益
|
162,142
|
172,829
|
195,807
|
199,698
|
207,914
|
220,887
|
225,572
|
244,837
|
246,907
|
286,833
|
382,869
|
375,742
|
402,492
|
307,175
|
366,217
|
402,497
|
436,262
|
345,798
|
396,090
|
395,006
|
418,923
|
305,776
|
389,299
|
398,585
|
338,550
|
280,560
|
319,716
|
320,895
|
303,222
|
279,856
|
305,193
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
120,717
|
125,922
|
133,469
|
147,965
|
300,517
|
187,100
|
177,188
|
169,910
|
168,092
|
179,865
|
177,714
|
226,198
|
218,734
|
231,588
|
212,237
|
294,773
|
204,531
|
275,712
|
271,337
|
346,113
|
270,394
|
270,859
|
266,421
|
317,488
|
254,749
|
249,019
|
254,194
|
290,244
|
266,473
|
277,123
|
291,227
|
|
営業利益
|
41,424
|
46,907
|
62,338
|
51,734
|
-92,603
|
33,788
|
48,383
|
74,927
|
78,814
|
106,969
|
205,155
|
149,544
|
183,758
|
76,000
|
154,325
|
107,723
|
231,731
|
70,000
|
125,000
|
49,463
|
148,528
|
34,917
|
122,555
|
81,000
|
83,801
|
31,199
|
65,000
|
31,515
|
36,000
|
3,000
|
14,000
|
|
経常（税引前）利益
|
43,132
|
47,399
|
80,897
|
52,571
|
-92,310
|
34,071
|
48,510
|
75,492
|
86,006
|
107,808
|
204,863
|
150,871
|
192,409
|
97,882
|
154,119
|
108,135
|
239,786
|
71,821
|
142,497
|
47,540
|
147,108
|
39,598
|
123,324
|
82,725
|
85,331
|
31,669
|
67,000
|
37,589
|
42,000
|
3,000
|
16,000
|
|
法人税等合計
|
14,066
|
14,819
|
24,993
|
1,581
|
-28,424
|
10,908
|
13,873
|
24,628
|
26,556
|
33,191
|
62,951
|
-3,740
|
59,082
|
30,125
|
47,369
|
-4,844
|
73,617
|
21,407
|
45,586
|
426
|
45,631
|
12,114
|
39,156
|
-2,696
|
24,956
|
12,605
|
20,707
|
15,196
|
17,903
|
305
|
5,484
|
|
純利益
|
29,065
|
32,580
|
55,904
|
20,181
|
-64,691
|
23,163
|
34,637
|
50,863
|
59,450
|
74,617
|
141,912
|
104,017
|
133,327
|
67,756
|
106,750
|
91,949
|
166,168
|
44,726
|
96,304
|
56,611
|
101,476
|
37,699
|
86,682
|
82,010
|
62,995
|
-66,619
|
50,733
|
29,432
|
31,014
|
4,843
|
-70,777
|
|
一株あたり利益
|
23.39
|
26
|
44.23
|
15.8
|
-51.07
|
18.29
|
27.34
|
40.16
|
46.94
|
11.78
|
22.4
|
16.12
|
20.42
|
10.13
|
15.95
|
13.72
|
24.82
|
6.04
|
13.77
|
8.46
|
14.8
|
5.74
|
13.21
|
12.5
|
9.61
|
-
|
7.79
|
4.55
|
4.83
|
0.8
|
-11.14
|
|
希薄化後一株あたり利益
|
21.84
|
24.42
|
41.92
|
-67.52
|
-
|
-
|
-
|
-
|
44.61
|
-24.52
|
21.27
|
15.51
|
19.94
|
10.12
|
15.95
|
13.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|