|
（単位：千円）
|
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
|
|
売上高
|
-
|
448,097
|
520,628
|
-
|
636,934
|
611,438
|
599,673
|
515,995
|
-
|
759,516
|
412,489
|
527,000
|
687,752
|
-
|
593,248
|
332,209
|
426,958
|
470,522
|
-
|
629,876
|
485,389
|
528,213
|
611,380
|
-
|
624,620
|
518,897
|
652,046
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
29.94
|
-
|
-0.83
|
6.9
|
23.44
|
|
売上原価
|
-
|
99,203
|
122,208
|
-
|
131,070
|
155,134
|
159,861
|
139,782
|
-
|
159,391
|
136,837
|
150,003
|
202,575
|
-
|
128,056
|
114,093
|
136,033
|
119,437
|
-
|
134,392
|
122,226
|
136,490
|
127,527
|
-
|
144,804
|
143,028
|
138,056
|
|
売上総利益
|
-
|
348,893
|
398,420
|
-
|
488,290
|
457,273
|
439,812
|
376,212
|
-
|
600,126
|
276,387
|
376,680
|
485,177
|
-
|
600,116
|
218,117
|
291,612
|
351,085
|
-
|
495,484
|
363,163
|
391,790
|
483,853
|
-
|
480,657
|
375,027
|
513,991
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
79.14
|
-
|
76.95
|
72.27
|
78.83
|
|
営業費用
|
-
|
327,382
|
268,045
|
-
|
254,912
|
324,260
|
303,188
|
299,834
|
-
|
315,769
|
284,288
|
313,026
|
301,882
|
-
|
316,055
|
286,322
|
325,740
|
295,574
|
-
|
289,611
|
279,237
|
314,874
|
313,679
|
-
|
305,684
|
303,665
|
380,894
|
|
営業利益
|
-
|
21,511
|
130,375
|
-
|
255,585
|
132,037
|
137,601
|
76,378
|
-
|
177,441
|
-8,735
|
64,487
|
183,294
|
-
|
150,264
|
-68,264
|
-34,069
|
55,510
|
-
|
206,384
|
83,925
|
76,691
|
170,173
|
-
|
174,974
|
71,362
|
133,097
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
27.83
|
-
|
28.01
|
13.75
|
20.41
|
|
経常（税引前）利益
|
-
|
23,146
|
95,699
|
-
|
221,272
|
133,102
|
139,656
|
76,728
|
-
|
183,191
|
12,086
|
93,966
|
185,809
|
-
|
236,127
|
-50,927
|
13,991
|
109,960
|
-
|
280,000
|
97,814
|
100,186
|
202,128
|
-
|
207,872
|
100,000
|
142,002
|
|
経常（税引前）利益率（％）
|
-
|
5.17
|
18.38
|
-
|
34.74
|
21.77
|
23.29
|
14.87
|
-
|
24.12
|
2.93
|
17.83
|
27.02
|
-
|
39.8
|
-15.33
|
3.28
|
23.37
|
-
|
44.45
|
20.15
|
18.97
|
33.06
|
-
|
33.28
|
19.27
|
21.78
|
|
法人税等合計
|
-
|
17,594
|
31,419
|
-
|
64,339
|
-5,053
|
10,232
|
32,286
|
-
|
91,493
|
6,324
|
9,300
|
61,118
|
-
|
93,433
|
-2,500
|
6,688
|
35,816
|
-
|
88,329
|
31,939
|
29,679
|
67,121
|
-
|
66,014
|
36,670
|
33,129
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
5,553
|
64,279
|
-
|
138,000
|
85,167
|
88,000
|
47,960
|
-
|
202,000
|
5,000
|
62,000
|
124,691
|
-
|
168,000
|
-41,000
|
7,000
|
74,143
|
-
|
191,000
|
65,070
|
71,000
|
135,006
|
-
|
142,331
|
63,320
|
108,000
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
22.08
|
-
|
22.79
|
12.2
|
16.56
|
|
一株あたり利益
|
-
|
-
|
32.38
|
-
|
64.16
|
37.82
|
39.28
|
21.53
|
-
|
90.32
|
2.38
|
27.73
|
55.97
|
-
|
75.4
|
-18.67
|
3.33
|
33.28
|
-
|
85.96
|
29.21
|
31.9
|
60.6
|
-
|
63.88
|
28.43
|
48.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
32.38
|
-
|
64.16
|
37.82
|
39.28
|
21.53
|
-
|
90.32
|
2.38
|
27.73
|
55.97
|
-
|
75.4
|
-18.67
|
3.33
|
33.28
|
-
|
85.96
|
29.21
|
31.9
|
60.6
|
-
|
63.88
|
28.43
|
48.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
101.62
|
|
一株あたり配当金
|
0
|
35
|
-
|
0
|
-
|
-
|
65
|
-
|
35
|
-
|
-
|
43
|
-
|
0
|
-
|
-
|
50
|
-
|
30
|
-
|
-
|
58
|
-
|
44
|
-
|
-
|
49
|