|
（単位：千円）
|
2Q19
|
4Q19
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
217,511
|
219,663
|
227,018
|
233,890
|
246,717
|
256,154
|
252,477
|
263,292
|
286,567
|
294,495
|
294,328
|
303,318
|
350,671
|
347,133
|
347,620
|
350,000
|
358,000
|
388,455
|
395,000
|
407,000
|
507,000
|
521,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.9
|
13.6
|
16.3
|
41.6
|
34.1
|
|
売上原価
|
-
|
-
|
-
|
84,181
|
89,716
|
88,820
|
91,112
|
90,232
|
94,110
|
92,739
|
96,884
|
103,975
|
106,198
|
104,007
|
109,066
|
122,492
|
128,098
|
120,902
|
126,136
|
118,120
|
127,089
|
115,926
|
125,528
|
147,200
|
152,359
|
|
売上総利益
|
-
|
-
|
-
|
133,330
|
129,948
|
138,198
|
142,778
|
156,484
|
162,044
|
159,737
|
166,408
|
182,593
|
188,297
|
190,321
|
194,252
|
228,178
|
219,035
|
226,718
|
224,132
|
239,235
|
261,123
|
279,645
|
281,872
|
358,853
|
368,674
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.2
|
70.8
|
69.3
|
70.8
|
70.8
|
|
営業費用
|
-
|
-
|
-
|
86,569
|
87,852
|
94,746
|
93,414
|
91,444
|
91,991
|
110,022
|
115,396
|
120,662
|
118,657
|
119,139
|
118,014
|
141,266
|
149,388
|
136,955
|
142,728
|
143,580
|
144,476
|
170,187
|
166,712
|
265,328
|
258,722
|
|
営業利益
|
-
|
-
|
-
|
46,760
|
42,096
|
43,451
|
49,365
|
64,184
|
70,909
|
49,714
|
51,000
|
62,000
|
70,297
|
71,181
|
76,238
|
86,913
|
68,668
|
89,763
|
82,000
|
95,000
|
117,000
|
109,000
|
115,000
|
94,000
|
110,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.1
|
27.6
|
28.3
|
18.5
|
21.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
30,517
|
41,084
|
41,166
|
48,053
|
63,949
|
68,670
|
47,504
|
48,107
|
59,628
|
70,261
|
69,704
|
74,023
|
84,240
|
68,884
|
86,644
|
80,000
|
94,000
|
115,558
|
108,000
|
116,000
|
90,000
|
114,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
14.0
|
18.7
|
18.1
|
20.5
|
25.9
|
26.8
|
18.8
|
18.3
|
20.8
|
23.9
|
23.7
|
24.4
|
24.0
|
19.8
|
24.9
|
22.9
|
26.3
|
29.7
|
27.3
|
28.5
|
17.8
|
21.9
|
|
法人税等合計
|
-
|
-
|
-
|
4,593
|
-17,510
|
2,299
|
6,151
|
2,410
|
-7,388
|
13,597
|
16,520
|
16,610
|
-9,450
|
21,644
|
24,144
|
31,939
|
23,678
|
30,217
|
27,561
|
37,315
|
27,439
|
37,520
|
40,959
|
41,644
|
35,845
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
34.7
|
35.3
|
46.3
|
31.4
|
|
純利益
|
-
|
-
|
-
|
25,924
|
57,866
|
38,867
|
41,901
|
61,320
|
46,660
|
33,907
|
31,586
|
39,349
|
79,710
|
48,060
|
49,879
|
52,301
|
46,194
|
56,427
|
52,147
|
57,116
|
87,336
|
70,983
|
75,158
|
48,535
|
77,630
|
|
一株あたり利益
|
-
|
-
|
-
|
5.14
|
12.15
|
7.03
|
7.48
|
10.91
|
8.23
|
5.95
|
5.54
|
6.9
|
13.94
|
8.36
|
8.66
|
9.07
|
8
|
9.77
|
9.02
|
9.88
|
15.09
|
12.22
|
12.92
|
8.34
|
13.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
11.33
|
6.61
|
7.13
|
10.44
|
7.93
|
5.77
|
5.39
|
6.7
|
13.58
|
8.18
|
8.21
|
7.86
|
6.99
|
8.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
9
|