|
（単位：千円）
|
2Q19
|
4Q19
|
2Q20
|
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
|
-
|
-
|
-
|
162,765
|
168,920
|
-
|
178,207
|
160,481
|
158,423
|
154,366
|
-
|
150,252
|
134,059
|
134,496
|
124,432
|
-
|
112,599
|
114,602
|
123,794
|
114,379
|
-
|
115,440
|
113,827
|
112,108
|
110,802
|
-
|
109,198
|
97,054
|
121,799
|
122,706
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-5.4
|
-14.7
|
8.6
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
67,577
|
63,569
|
-
|
65,392
|
71,792
|
74,350
|
74,776
|
-
|
75,891
|
77,810
|
75,326
|
68,848
|
-
|
72,152
|
76,527
|
73,485
|
51,184
|
-
|
53,586
|
52,969
|
49,936
|
42,802
|
-
|
39,621
|
33,472
|
39,021
|
44,139
|
|
売上総利益
|
-
|
-
|
-
|
95,188
|
105,351
|
-
|
112,814
|
88,689
|
84,073
|
79,589
|
-
|
74,361
|
55,632
|
59,170
|
55,583
|
-
|
32,836
|
38,075
|
50,310
|
63,194
|
-
|
61,855
|
60,038
|
62,172
|
67,999
|
-
|
69,597
|
63,562
|
82,778
|
78,566
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
63.7
|
65.5
|
68.0
|
64.0
|
|
営業費用
|
-
|
-
|
-
|
72,709
|
67,488
|
-
|
64,783
|
65,777
|
64,929
|
67,310
|
-
|
62,401
|
62,099
|
66,862
|
68,118
|
-
|
67,392
|
68,087
|
59,745
|
63,917
|
-
|
57,356
|
60,723
|
59,656
|
66,877
|
-
|
63,463
|
62,068
|
71,294
|
79,934
|
|
営業利益
|
-
|
-
|
-
|
22,479
|
37,863
|
-
|
48,893
|
22,107
|
19,949
|
12,279
|
-
|
35,534
|
-6,036
|
-7,693
|
-12,534
|
-
|
-26,945
|
-29,521
|
-9,926
|
-723
|
-
|
4,499
|
-776
|
2,606
|
1,122
|
-
|
6,133
|
745
|
12,000
|
-1,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.6
|
0.8
|
9.9
|
-0.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
5,681
|
37,317
|
-
|
48,031
|
22,912
|
18,846
|
12,279
|
-
|
11,153
|
-6,467
|
-7,692
|
-12,486
|
-
|
-26,854
|
-30,012
|
-9,267
|
-723
|
-
|
4,502
|
-685
|
2,529
|
1,247
|
-
|
6,199
|
1,502
|
11,625
|
-2,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
3.5
|
22.1
|
-
|
27.0
|
14.3
|
11.9
|
8.0
|
-
|
7.4
|
-4.8
|
-5.7
|
-10.0
|
-
|
-23.8
|
-26.2
|
-7.5
|
-0.6
|
-
|
3.9
|
-0.6
|
2.3
|
1.1
|
-
|
5.7
|
1.5
|
9.5
|
-1.6
|
|
法人税等合計
|
-
|
-
|
-
|
-7,748
|
11,605
|
-
|
15,023
|
7,149
|
6,388
|
4,194
|
-
|
3,677
|
-2,153
|
-1,286
|
237
|
-
|
238
|
237
|
2,119
|
237
|
-
|
238
|
237
|
238
|
237
|
-
|
238
|
237
|
238
|
237
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.8
|
15.8
|
2.0
|
-11.9
|
|
純利益
|
-
|
-
|
-
|
13,429
|
25,711
|
-
|
33,008
|
15,764
|
12,457
|
8,084
|
-
|
7,476
|
-4,314
|
-6,406
|
-12,724
|
-
|
-37,091
|
-30,250
|
-398,798
|
-960
|
-
|
4,264
|
-1,000
|
-86,930
|
-3,000
|
-
|
4,897
|
1,265
|
11,388
|
-2,000
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.5
|
1.3
|
9.3
|
-1.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
9.32
|
-
|
11.9
|
5.68
|
4.49
|
2.91
|
-
|
2.68
|
-1.54
|
-2.3
|
-4.52
|
-
|
-13.18
|
-10.75
|
-141.69
|
-0.34
|
-
|
1.52
|
-0.32
|
-30.89
|
-1.17
|
-
|
1.74
|
0.45
|
4.04
|
-0.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
8.66
|
-
|
11.14
|
5.37
|
4.27
|
2.79
|
-
|
2.61
|
-1.5
|
-2.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|