|
（単位：千円）
|
2Q20
|
4Q20
|
1Q20
|
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
|
-
|
-
|
415,522
|
-
|
470,190
|
404,354
|
431,967
|
522,765
|
-
|
650,773
|
512,658
|
564,938
|
571,591
|
-
|
642,162
|
493,761
|
568,692
|
540,988
|
-
|
667,087
|
397,000
|
493,078
|
544,000
|
-
|
753,000
|
420,000
|
589,000
|
577,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
12.9
|
5.8
|
19.5
|
6.1
|
|
売上原価
|
-
|
-
|
194,746
|
-
|
197,957
|
215,534
|
218,139
|
278,007
|
-
|
330,574
|
287,325
|
294,688
|
303,377
|
-
|
331,480
|
269,665
|
298,674
|
280,211
|
-
|
350,318
|
244,587
|
269,096
|
285,463
|
-
|
387,513
|
241,144
|
313,436
|
299,888
|
|
売上総利益
|
-
|
-
|
220,775
|
-
|
272,233
|
188,820
|
213,828
|
244,758
|
-
|
320,198
|
225,333
|
270,250
|
268,214
|
-
|
310,681
|
223,343
|
270,019
|
260,776
|
-
|
316,769
|
152,862
|
223,458
|
259,208
|
-
|
365,582
|
178,365
|
275,768
|
277,565
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
48.6
|
42.5
|
46.8
|
48.1
|
|
営業費用
|
-
|
-
|
131,670
|
-
|
99,342
|
166,266
|
179,061
|
171,515
|
-
|
213,363
|
197,213
|
198,061
|
184,280
|
-
|
175,391
|
200,604
|
200,373
|
220,704
|
-
|
217,986
|
244,479
|
255,195
|
259,496
|
-
|
258,305
|
278,602
|
271,670
|
273,829
|
|
営業利益
|
-
|
-
|
89,105
|
-
|
172,892
|
22,687
|
34,767
|
73,242
|
-
|
106,836
|
28,120
|
72,188
|
83,933
|
-
|
135,067
|
22,000
|
70,608
|
40,072
|
-
|
98,783
|
-91,855
|
-31,499
|
0
|
-
|
106,000
|
-100,000
|
4,849
|
3,000
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.1
|
-23.8
|
0.8
|
0.5
|
|
経常（税引前）利益
|
-
|
-
|
86,844
|
-
|
167,956
|
10,350
|
34,940
|
73,290
|
-
|
106,720
|
27,740
|
72,319
|
84,743
|
-
|
135,528
|
22,772
|
70,424
|
40,045
|
-
|
98,805
|
-91,850
|
-33,000
|
0
|
-
|
105,000
|
-101,000
|
3,000
|
4,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
20.9
|
-
|
35.7
|
2.6
|
8.1
|
14.0
|
-
|
16.4
|
5.4
|
12.8
|
14.8
|
-
|
21.1
|
4.6
|
12.4
|
7.4
|
-
|
14.8
|
-23.1
|
-6.7
|
0.0
|
-
|
13.9
|
-24.0
|
0.5
|
0.7
|
|
法人税等合計
|
-
|
-
|
31,061
|
-
|
-14,482
|
8,256
|
-1,329
|
26,341
|
-
|
50,788
|
15,488
|
14,312
|
31,670
|
-
|
48,420
|
9,688
|
-5,811
|
15,674
|
-
|
36,192
|
11,707
|
-5,381
|
16,096
|
-
|
-93,042
|
-15,868
|
73,839
|
2,929
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-88.6
|
15.7
|
2461.3
|
73.2
|
|
純利益
|
-
|
-
|
55,782
|
-
|
113,706
|
9,079
|
36,269
|
46,948
|
-
|
54,868
|
11,415
|
-393,885
|
53,072
|
-
|
87,109
|
13,083
|
45,107
|
24,370
|
-
|
62,614
|
83,464
|
-23,012
|
-17,069
|
-
|
199,883
|
-85,540
|
-70,644
|
1,265
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
26.5
|
-20.4
|
-12.0
|
0.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
47.28
|
3.79
|
14.25
|
19.08
|
-
|
21.89
|
4.54
|
-157.77
|
21.35
|
-
|
35.53
|
5.32
|
18.33
|
9.9
|
-
|
25.35
|
33.77
|
-9.36
|
-6.89
|
-
|
80.55
|
-34.49
|
-28.41
|
0.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
13.02
|
18.09
|
-
|
22.39
|
4.16
|
-
|
20.85
|
-
|
34.57
|
5.3
|
17.95
|
9.7
|
-
|
24.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|