|
（単位：千円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
159,946
|
161,893
|
163,512
|
148,480
|
170,177
|
168,035
|
168,956
|
177,673
|
178,850
|
189,225
|
197,726
|
212,000
|
219,612
|
220,000
|
227,000
|
236,000
|
229,073
|
240,000
|
244,000
|
273,000
|
273,906
|
283,000
|
298,000
|
317,000
|
310,229
|
313,077
|
326,658
|
345,000
|
-
|
335,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.63
|
9.62
|
8.83
|
-
|
2.55
|
|
営業利益
|
37,957
|
34,929
|
30,023
|
43,847
|
38,958
|
-
|
26,049
|
42,751
|
30,849
|
39,371
|
4,047
|
57,108
|
67,960
|
47,815
|
-
|
37,278
|
69,138
|
79,000
|
84,821
|
116,179
|
108,650
|
-
|
134,198
|
126,035
|
112,912
|
110,762
|
140,047
|
157,923
|
-
|
157,593
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
35.38
|
42.87
|
45.77
|
-
|
47.04
|
|
経常（税引前）利益
|
26,712
|
35,213
|
30,191
|
31,196
|
39,278
|
30,496
|
34,890
|
25,551
|
30,911
|
47,486
|
43,467
|
-12,264
|
68,266
|
49,335
|
41,636
|
80,215
|
69,151
|
39,476
|
84,555
|
-7,433
|
108,524
|
121,441
|
134,279
|
124,567
|
112,827
|
111,154
|
138,846
|
143,000
|
-
|
159,013
|
|
経常（税引前）利益率（％）
|
16.7
|
21.75
|
18.46
|
21.01
|
23.08
|
18.15
|
20.65
|
14.38
|
17.28
|
25.09
|
21.98
|
-5.78
|
31.08
|
22.43
|
18.34
|
33.99
|
30.19
|
16.45
|
34.65
|
-2.72
|
39.62
|
42.91
|
45.06
|
39.3
|
36.37
|
35.5
|
42.51
|
41.45
|
-
|
47.47
|
|
法人税等合計
|
8,243
|
10,867
|
9,317
|
22,684
|
12,027
|
-
|
-
|
7,634
|
10,510
|
14,628
|
4,390
|
17,648
|
21,504
|
15,540
|
-
|
12,346
|
22,529
|
12,980
|
27,548
|
39,233
|
35,357
|
38,875
|
41,147
|
42,588
|
40,257
|
37,680
|
47,738
|
34,063
|
-
|
51,895
|
|
実効税率（％）
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
18,469
|
24,346
|
20,874
|
21,060
|
27,251
|
28,008
|
24,207
|
25,730
|
20,401
|
31,341
|
28,688
|
39,000
|
46,762
|
34,000
|
50,000
|
52,000
|
46,622
|
54,000
|
57,007
|
78,000
|
73,167
|
82,565
|
87,000
|
82,000
|
72,570
|
73,000
|
92,039
|
108,000
|
-
|
108,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.32
|
28.18
|
31.3
|
-
|
32.24
|
|
一株あたり利益
|
7.9
|
9.96
|
8.54
|
-8.9
|
11.14
|
8.65
|
9.9
|
10.52
|
8.34
|
6.41
|
5.87
|
7.93
|
9.56
|
6.91
|
10.22
|
10.64
|
9.53
|
10.92
|
11.66
|
15.95
|
14.96
|
16.88
|
17.66
|
16.93
|
14.84
|
14.85
|
18.82
|
22.23
|
-
|
21.98
|
|
希薄化後一株あたり利益
|
7.9
|
9.96
|
8.54
|
-8.9
|
11.14
|
8.65
|
9.9
|
10.52
|
8.34
|
6.41
|
5.87
|
7.93
|
9.56
|
6.91
|
10.22
|
10.64
|
9.53
|
10.92
|
11.66
|
15.95
|
14.96
|
16.88
|
17.66
|
16.93
|
14.84
|
14.85
|
18.82
|
22.23
|
-
|
21.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
94.47
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
21
|
0
|
-
|