|
（単位：千円）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
|
売上高
|
-
|
236,265
|
205,037
|
-
|
262,098
|
237,176
|
271,938
|
214,871
|
-
|
210,307
|
212,748
|
239,260
|
258,623
|
-
|
216,997
|
234,533
|
247,772
|
245,474
|
-
|
258,182
|
262,516
|
282,573
|
267,282
|
-
|
-
|
283,054
|
288,376
|
288,381
|
-
|
297,800
|
339,000
|
359,756
|
342,000
|
-
|
|
売上原価
|
-
|
136,137
|
109,463
|
-
|
137,422
|
126,501
|
172,663
|
118,736
|
-
|
131,771
|
130,941
|
145,637
|
152,337
|
-
|
138,117
|
133,426
|
148,963
|
132,605
|
-
|
137,013
|
136,891
|
175,801
|
137,379
|
-
|
-
|
156,743
|
201,329
|
186,738
|
-
|
186,237
|
194,798
|
197,230
|
211,896
|
-
|
|
売上総利益
|
-
|
100,127
|
95,573
|
-
|
124,677
|
110,675
|
99,275
|
96,134
|
-
|
78,537
|
81,806
|
93,623
|
106,286
|
-
|
78,880
|
101,106
|
98,809
|
112,868
|
-
|
121,169
|
124,969
|
106,772
|
129,902
|
-
|
-
|
126,258
|
87,046
|
101,643
|
-
|
111,563
|
144,309
|
162,238
|
130,801
|
-
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
営業費用
|
-
|
56,312
|
62,047
|
-
|
61,185
|
58,882
|
60,508
|
63,756
|
-
|
69,005
|
66,296
|
61,732
|
58,746
|
-
|
60,559
|
57,492
|
64,373
|
74,272
|
-
|
72,803
|
66,802
|
67,131
|
68,618
|
-
|
-
|
129,360
|
41,774
|
95,035
|
-
|
92,417
|
87,494
|
89,263
|
93,794
|
-
|
|
営業利益
|
-
|
43,815
|
33,526
|
-
|
63,492
|
51,793
|
38,767
|
32,378
|
-
|
9,532
|
15,510
|
31,891
|
47,540
|
-
|
18,320
|
43,140
|
34,000
|
38,595
|
-
|
48,962
|
58,167
|
39,641
|
61,284
|
-
|
-
|
-3,102
|
44,560
|
6,607
|
-
|
19,146
|
56,247
|
73,000
|
37,000
|
-
|
|
経常（税引前）利益
|
-
|
41,537
|
33,685
|
-
|
64,884
|
52,519
|
38,924
|
32,535
|
-
|
10,892
|
17,667
|
39,020
|
47,697
|
-
|
19,629
|
43,771
|
34,536
|
38,658
|
-
|
48,969
|
58,474
|
40,263
|
64,282
|
-
|
-
|
-3,095
|
45,272
|
8,452
|
-
|
19,503
|
56,045
|
73,855
|
37,000
|
-
|
|
法人税等合計
|
-
|
-1,702
|
10,670
|
-
|
19,992
|
16,041
|
-1,202
|
10,298
|
-
|
3,682
|
5,502
|
11,986
|
14,892
|
-
|
6,166
|
13,590
|
11,752
|
12,004
|
-
|
-6,247
|
18,101
|
6,415
|
19,924
|
-
|
-
|
3,434
|
137
|
5,049
|
-
|
8,501
|
20,515
|
24,565
|
14,445
|
-
|
|
純利益
|
-
|
28,211
|
22,975
|
-
|
44,892
|
36,478
|
35,863
|
22,236
|
-
|
7,211
|
12,165
|
26,477
|
32,804
|
-
|
13,447
|
30,181
|
23,775
|
26,653
|
-
|
33,811
|
40,373
|
33,686
|
44,357
|
-
|
-
|
-6,529
|
-41,724
|
3,402
|
-
|
11,003
|
36,408
|
48,412
|
23,171
|
-
|
|
一株あたり利益
|
11.03
|
-24.52
|
17.4
|
-
|
17
|
13.76
|
12.96
|
7.95
|
-
|
2.56
|
4.29
|
9.31
|
11.26
|
-
|
4.61
|
10.32
|
8.08
|
9.04
|
-
|
11.46
|
13.67
|
11.39
|
14.96
|
-
|
3.55
|
-2.19
|
-14.03
|
1.13
|
-
|
3.65
|
12.07
|
16.05
|
7.68
|
-
|
|
希薄化後一株あたり利益
|
-
|
-19.66
|
15.3
|
-
|
7.43
|
12.22
|
13.64
|
7.39
|
-
|
2.4
|
4.05
|
8.81
|
10.88
|
-
|
4.46
|
10.02
|
7.89
|
8.85
|
-
|
11.21
|
13.4
|
11.17
|
14.71
|
-
|
-
|
-2.17
|
-13.83
|
1.13
|
-
|
3.63
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
17
|
-
|
0
|
-
|
-
|
18
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|