|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
495,779
|
521,014
|
531,486
|
568,625
|
522,659
|
558,436
|
551,898
|
580,380
|
577,447
|
605,544
|
648,538
|
659,465
|
673,813
|
687,722
|
724,000
|
748,000
|
764,000
|
|
売上原価
|
-
|
-
|
-
|
159,950
|
161,725
|
174,578
|
213,554
|
167,940
|
169,977
|
177,550
|
183,731
|
178,360
|
185,775
|
213,815
|
232,349
|
225,142
|
201,670
|
253,236
|
261,791
|
265,476
|
|
売上総利益
|
-
|
-
|
-
|
336,172
|
359,289
|
356,908
|
355,070
|
354,719
|
388,459
|
374,348
|
396,648
|
399,087
|
419,770
|
434,722
|
426,579
|
448,671
|
486,522
|
471,628
|
486,092
|
497,964
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
226,663
|
233,734
|
239,021
|
230,850
|
224,855
|
239,783
|
244,874
|
256,459
|
240,597
|
255,456
|
288,049
|
268,292
|
284,063
|
304,147
|
329,414
|
344,469
|
318,893
|
|
営業利益
|
-
|
-
|
-
|
109,509
|
125,555
|
117,886
|
124,114
|
129,971
|
148,029
|
129,474
|
140,188
|
158,490
|
164,314
|
146,672
|
157,328
|
165,567
|
181,433
|
142,000
|
141,000
|
179,000
|
|
経常（税引前）利益
|
-
|
-
|
-
|
95,362
|
125,558
|
117,893
|
124,295
|
129,576
|
148,677
|
129,482
|
140,186
|
158,498
|
164,314
|
146,682
|
158,381
|
164,619
|
182,000
|
142,000
|
141,000
|
181,000
|
|
法人税等合計
|
-
|
-
|
-
|
29,316
|
26,596
|
36,593
|
38,525
|
-6,083
|
45,739
|
39,842
|
43,730
|
49,006
|
50,515
|
45,356
|
48,758
|
50,705
|
28,036
|
47,571
|
48,791
|
61,546
|
|
純利益
|
-
|
-
|
-
|
66,046
|
98,962
|
81,300
|
85,769
|
89,395
|
102,938
|
89,639
|
96,457
|
109,491
|
113,800
|
101,325
|
109,000
|
114,127
|
159,637
|
95,206
|
92,207
|
119,555
|
|
一株あたり利益
|
-
|
-
|
-
|
18.41
|
25.94
|
20.89
|
22.03
|
23.05
|
26.96
|
23.54
|
25.29
|
28.59
|
29.73
|
26.46
|
28.44
|
29.78
|
41.67
|
24.85
|
24.06
|
31.21
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|