|
（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
|
1Q26
|
|
売上高
|
-
|
448,097
|
520,628
|
-
|
636,934
|
612,408
|
599,673
|
515,995
|
-
|
759,516
|
413,224
|
526,684
|
687,752
|
-
|
594,081
|
332,209
|
427,688
|
470,522
|
-
|
629,876
|
485,389
|
528,281
|
611,380
|
-
|
624,620
|
518,897
|
651,103
|
632,411
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-0.8
|
6.9
|
23.3
|
3.4
|
|
売上原価
|
-
|
99,203
|
122,208
|
-
|
148,644
|
155,134
|
159,861
|
139,782
|
-
|
159,391
|
136,837
|
150,003
|
202,575
|
-
|
211,194
|
114,093
|
136,033
|
119,437
|
-
|
126,302
|
122,226
|
136,490
|
127,527
|
-
|
144,804
|
143,028
|
138,056
|
133,985
|
|
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
|
-
|
466,024
|
218,117
|
291,612
|
351,085
|
-
|
362,716
|
363,163
|
391,790
|
483,853
|
-
|
480,657
|
375,027
|
513,991
|
498,425
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
77.0
|
72.3
|
78.9
|
78.8
|
|
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
|
310,451
|
|
営業利益
|
-
|
21,511
|
130,375
|
-
|
254,622
|
133,977
|
136,023
|
76,378
|
-
|
284,000
|
-8,000
|
64,487
|
183,294
|
-
|
150,264
|
-68,206
|
-34,127
|
55,510
|
-
|
206,000
|
84,000
|
77,226
|
170,173
|
-
|
175,000
|
71,000
|
133,000
|
187,973
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
28.0
|
13.7
|
20.4
|
29.7
|
|
経常（税引前）利益
|
-
|
23,146
|
95,699
|
-
|
202,543
|
133,102
|
139,866
|
76,728
|
-
|
292,741
|
11,617
|
93,966
|
185,809
|
-
|
236,127
|
-50,927
|
14,879
|
109,960
|
-
|
279,845
|
97,814
|
100,758
|
202,128
|
-
|
207,872
|
100,462
|
141,540
|
206,700
|
|
経常（税引前）利益率（％）
|
-
|
5.2
|
18.4
|
-
|
31.8
|
21.7
|
23.3
|
14.9
|
-
|
38.5
|
2.8
|
17.8
|
27.0
|
-
|
39.7
|
-15.3
|
3.5
|
23.4
|
-
|
44.4
|
20.2
|
19.1
|
33.1
|
-
|
33.3
|
19.4
|
21.7
|
32.7
|
|
法人税等合計
|
-
|
17,594
|
31,419
|
-
|
64,339
|
47,935
|
20,291
|
32,286
|
-
|
91,493
|
6,324
|
31,869
|
61,118
|
-
|
68,131
|
-9,323
|
7,452
|
35,816
|
-
|
57,024
|
-9,060
|
29,679
|
67,121
|
-
|
66,014
|
36,670
|
33,129
|
70,596
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.8
|
36.5
|
23.4
|
34.2
|
|
純利益
|
-
|
5,553
|
64,279
|
-
|
138,204
|
85,167
|
87,916
|
47,960
|
-
|
201,248
|
5,292
|
61,775
|
124,691
|
-
|
167,995
|
-41,603
|
7,426
|
74,143
|
-
|
191,516
|
65,070
|
71,080
|
135,006
|
-
|
142,331
|
63,320
|
108,000
|
136,104
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.8
|
12.2
|
16.6
|
21.5
|
|
一株あたり利益
|
-
|
-
|
32.38
|
-
|
62.48
|
38.23
|
39.28
|
21.53
|
-
|
90.33
|
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
|
61.09
|
|
一株あたり配当金
|
0
|
35
|
-
|
0
|
-
|
-
|
65
|
-
|
35
|
-
|
-
|
43
|
-
|
0
|
-
|
-
|
50
|
-
|
30
|
-
|
-
|
58
|
-
|
44
|
-
|
-
|
49
|
-
|