|
（単位：千円）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
|
売上高
|
235,494
|
255,482
|
315,367
|
408,336
|
259,805
|
-
|
212,803
|
273,493
|
342,158
|
220,960
|
-
|
244,302
|
230,687
|
354,818
|
366,274
|
-
|
193,829
|
353,620
|
302,511
|
316,805
|
-
|
239,756
|
314,634
|
308,948
|
379,410
|
-
|
269,722
|
279,202
|
306,857
|
214,618
|
-
|
231,507
|
231,000
|
310,178
|
351,000
|
-
|
239,000
|
276,000
|
318,000
|
|
売上原価
|
117,389
|
146,620
|
159,544
|
261,452
|
150,721
|
-
|
133,062
|
129,255
|
235,797
|
124,410
|
-
|
127,760
|
125,298
|
244,145
|
207,347
|
-
|
133,086
|
179,761
|
176,489
|
162,467
|
-
|
144,359
|
135,465
|
198,418
|
166,652
|
-
|
178,984
|
154,539
|
189,547
|
133,316
|
-
|
149,407
|
126,608
|
171,640
|
151,835
|
-
|
131,816
|
123,503
|
206,333
|
|
売上総利益
|
118,104
|
108,862
|
155,824
|
146,884
|
109,083
|
-
|
79,742
|
144,237
|
106,362
|
96,549
|
-
|
116,543
|
105,389
|
110,672
|
158,927
|
-
|
60,743
|
173,755
|
126,022
|
154,337
|
-
|
95,397
|
179,170
|
110,530
|
212,757
|
-
|
90,739
|
124,531
|
117,309
|
81,302
|
-
|
82,099
|
104,853
|
137,953
|
199,208
|
-
|
107,451
|
152,969
|
111,236
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
78,517
|
63,825
|
80,137
|
105,353
|
95,563
|
-
|
73,844
|
74,936
|
87,395
|
85,572
|
-
|
71,212
|
73,354
|
87,176
|
80,315
|
-
|
117,786
|
96,983
|
106,512
|
100,658
|
-
|
89,699
|
94,482
|
117,125
|
103,352
|
-
|
106,987
|
104,271
|
115,357
|
99,017
|
-
|
94,884
|
94,615
|
98,949
|
107,815
|
-
|
85,004
|
101,976
|
136,981
|
|
営業利益
|
39,586
|
45,038
|
75,687
|
41,530
|
13,519
|
-
|
5,898
|
69,302
|
18,967
|
10,977
|
-
|
45,330
|
32,035
|
23,497
|
78,611
|
-
|
-57,043
|
76,773
|
18,659
|
53,678
|
-
|
6,377
|
84,687
|
-6,594
|
109,405
|
-
|
-16,000
|
20,416
|
1,953
|
-17,715
|
-
|
-13,499
|
10,499
|
38,000
|
91,000
|
-
|
22,000
|
51,000
|
-25,000
|
|
経常（税引前）利益
|
31,971
|
45,300
|
75,752
|
37,411
|
13,874
|
-
|
5,974
|
69,310
|
15,119
|
10,936
|
-
|
45,744
|
32,041
|
21,789
|
84,577
|
-
|
-50,174
|
73,177
|
18,884
|
53,706
|
-
|
6,013
|
86,192
|
-5,910
|
109,174
|
-
|
-19,383
|
20,271
|
872
|
-16,837
|
-
|
-12,908
|
9,745
|
39,388
|
93,000
|
-
|
21,000
|
50,000
|
-26,000
|
|
法人税等合計
|
6,028
|
17,140
|
23,267
|
-6,932
|
4,466
|
-
|
2,166
|
20,272
|
4,471
|
3,681
|
-
|
18,601
|
12,508
|
-16,221
|
27,751
|
-
|
-7,774
|
25,172
|
1,386
|
21,572
|
-
|
2,937
|
29,863
|
-2,600
|
37,359
|
-
|
-6,539
|
8,295
|
-20,307
|
-1,892
|
-
|
-1,756
|
8,908
|
14,065
|
1,945
|
-
|
23,726
|
16,311
|
6,087
|
|
純利益
|
25,942
|
28,161
|
52,484
|
9,030
|
9,407
|
-
|
3,809
|
49,037
|
10,648
|
7,255
|
-
|
27,143
|
19,532
|
21,365
|
56,826
|
-
|
-41,920
|
48,004
|
17,499
|
32,133
|
-
|
3,077
|
56,328
|
-3,309
|
71,815
|
-
|
-12,845
|
11,977
|
-79,618
|
-14,945
|
-
|
-11,151
|
585
|
25,573
|
-15,553
|
-
|
-18,405
|
33,338
|
-31,490
|
|
一株あたり利益
|
25.99
|
26.84
|
50.02
|
8.2
|
8.81
|
-
|
3.58
|
45.99
|
9.98
|
6.86
|
-
|
25.87
|
18.58
|
20.32
|
54.06
|
-
|
-39.77
|
45.44
|
16.55
|
30.42
|
-
|
2.9
|
53.04
|
-3.18
|
68.98
|
-
|
-12.49
|
11.57
|
-76.93
|
-14.44
|
-
|
-10.73
|
0.62
|
24.6
|
-14.9
|
-
|
-17.63
|
31.94
|
-30.18
|
|
希薄化後一株あたり利益
|
25.18
|
26.35
|
49.35
|
8.21
|
8.8
|
-
|
3.58
|
45.93
|
9.97
|
6.85
|
-
|
25.77
|
18.56
|
20.3
|
54.01
|
-
|
-39.86
|
45.48
|
16.54
|
30.38
|
-
|
2.87
|
53.08
|
-3.18
|
68.91
|
-
|
-11.99
|
11.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
36
|