|
（単位：千円）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
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
|
398,974
|
358,690
|
335,868
|
360,496
|
384,689
|
-
|
398,313
|
385,945
|
367,644
|
387,895
|
-
|
436,317
|
399,404
|
461,747
|
424,468
|
-
|
438,130
|
465,091
|
460,543
|
451,691
|
-
|
476,173
|
402,311
|
461,246
|
500,448
|
-
|
489,802
|
478,109
|
509,116
|
546,663
|
-
|
560,721
|
527,758
|
542,521
|
561,484
|
|
売上原価
|
196,563
|
191,433
|
173,759
|
172,030
|
198,484
|
-
|
212,044
|
198,432
|
173,712
|
183,193
|
-
|
220,425
|
189,293
|
232,042
|
187,488
|
-
|
214,563
|
218,199
|
227,492
|
224,348
|
-
|
224,201
|
215,018
|
234,517
|
211,860
|
-
|
237,725
|
217,763
|
232,606
|
248,183
|
-
|
233,135
|
225,954
|
261,626
|
252,186
|
|
売上総利益
|
202,410
|
167,258
|
162,109
|
188,465
|
186,204
|
-
|
186,269
|
187,513
|
193,932
|
204,701
|
-
|
215,893
|
210,110
|
229,705
|
236,979
|
-
|
223,100
|
246,892
|
233,051
|
227,342
|
-
|
251,973
|
187,293
|
226,728
|
288,588
|
-
|
252,077
|
260,346
|
276,510
|
298,480
|
-
|
326,923
|
301,804
|
280,936
|
309,298
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
115,864
|
121,090
|
124,316
|
120,839
|
126,851
|
-
|
131,292
|
116,468
|
129,206
|
132,987
|
-
|
134,592
|
122,211
|
140,248
|
142,270
|
-
|
141,787
|
145,093
|
157,981
|
158,056
|
-
|
152,559
|
115,855
|
209,624
|
176,593
|
-
|
185,227
|
178,999
|
183,661
|
183,181
|
-
|
180,397
|
205,350
|
231,161
|
237,430
|
|
営業利益
|
86,545
|
46,168
|
37,793
|
67,626
|
59,352
|
-
|
54,978
|
71,045
|
64,726
|
71,714
|
-
|
82,000
|
87,913
|
89,458
|
94,708
|
-
|
82,022
|
101,799
|
74,179
|
69,285
|
-
|
98,715
|
71,437
|
17,105
|
111,994
|
-
|
56,958
|
81,346
|
92,850
|
115,299
|
-
|
146,525
|
96,454
|
49,722
|
71,868
|
|
経常（税引前）利益
|
81,007
|
47,482
|
37,767
|
67,519
|
59,287
|
-
|
54,927
|
71,043
|
64,668
|
71,766
|
-
|
81,660
|
87,778
|
89,851
|
94,725
|
-
|
81,972
|
101,805
|
74,696
|
69,291
|
-
|
99,488
|
71,281
|
17,062
|
111,993
|
-
|
60,345
|
81,250
|
92,774
|
115,687
|
-
|
146,313
|
97,000
|
50,000
|
73,169
|
|
法人税等合計
|
25,135
|
15,202
|
12,138
|
22,114
|
21,975
|
-
|
15,450
|
22,871
|
18,405
|
22,757
|
-
|
22,471
|
26,690
|
25,396
|
23,643
|
-
|
23,771
|
29,014
|
27,703
|
18,732
|
-
|
26,415
|
17,710
|
-4,131
|
28,187
|
-
|
13,712
|
20,536
|
24,743
|
29,980
|
-
|
37,845
|
25,721
|
32,044
|
21,269
|
|
純利益
|
55,872
|
32,279
|
25,630
|
45,404
|
37,311
|
-
|
39,477
|
47,931
|
46,263
|
49,008
|
-
|
51,902
|
61,088
|
61,848
|
59,797
|
-
|
57,475
|
72,791
|
46,994
|
50,559
|
-
|
73,073
|
39,732
|
21,193
|
83,805
|
-
|
39,985
|
60,713
|
68,031
|
85,707
|
-
|
109,000
|
71,498
|
18,000
|
51,899
|
|
一株あたり利益
|
17.81
|
10.13
|
8.04
|
14.27
|
11.53
|
-
|
12.12
|
14.71
|
14.2
|
15.02
|
-
|
16.15
|
19.33
|
19.52
|
18.9
|
-
|
18.14
|
22.95
|
14.81
|
15.94
|
-
|
23.02
|
12.38
|
6.62
|
26.28
|
-
|
12.51
|
18.91
|
21.19
|
26.69
|
-
|
33.83
|
22.11
|
5.28
|
16.07
|
|
希薄化後一株あたり利益
|
16.87
|
9.55
|
7.59
|
13.51
|
11
|
-
|
11.81
|
14.26
|
13.76
|
14.56
|
-
|
15.65
|
18.64
|
18.9
|
18.31
|
-
|
17.59
|
22.3
|
14.41
|
15.53
|
-
|
22.45
|
-
|
6.48
|
25.68
|
-
|
12.17
|
18.47
|
20.72
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
14.95
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
18
|
-
|