|
（単位：千円）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
231,816
|
258,913
|
270,950
|
319,220
|
312,475
|
331,670
|
335,765
|
358,174
|
364,027
|
366,690
|
391,882
|
447,071
|
411,839
|
430,923
|
487,823
|
521,798
|
520,117
|
531,473
|
567,882
|
586,152
|
617,850
|
634,035
|
672,955
|
-
|
730,338
|
786,103
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.3
|
18.5
|
-
|
15.2
|
16.8
|
|
売上原価
|
-
|
60,134
|
72,765
|
77,336
|
82,647
|
78,640
|
83,109
|
89,715
|
92,656
|
92,882
|
97,469
|
103,645
|
147,130
|
121,811
|
133,333
|
138,628
|
158,213
|
169,239
|
162,252
|
163,800
|
154,244
|
177,548
|
204,096
|
197,047
|
-
|
249,375
|
253,319
|
|
売上総利益
|
-
|
171,682
|
186,149
|
193,613
|
236,574
|
233,835
|
248,560
|
246,050
|
265,518
|
271,144
|
269,221
|
288,237
|
299,940
|
290,029
|
297,590
|
349,194
|
363,585
|
350,878
|
369,221
|
404,081
|
431,908
|
440,269
|
429,939
|
475,907
|
-
|
481,329
|
532,784
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.8
|
70.7
|
-
|
65.9
|
67.8
|
|
営業費用
|
-
|
84,034
|
98,695
|
93,159
|
94,697
|
99,780
|
126,291
|
122,752
|
102,739
|
106,774
|
139,757
|
153,626
|
154,161
|
154,101
|
173,068
|
167,087
|
188,271
|
186,775
|
207,881
|
201,632
|
196,359
|
208,912
|
267,510
|
216,725
|
-
|
342,114
|
305,944
|
|
営業利益
|
-
|
87,649
|
87,454
|
100,454
|
141,876
|
134,055
|
122,269
|
123,297
|
162,703
|
164,446
|
129,465
|
134,610
|
146,000
|
136,317
|
123,683
|
182,106
|
175,314
|
163,580
|
161,863
|
202,448
|
235,550
|
231,356
|
162,430
|
259,182
|
-
|
139,000
|
226,839
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.6
|
38.5
|
-
|
19.0
|
28.9
|
|
経常（税引前）利益
|
-
|
85,927
|
87,360
|
100,400
|
115,377
|
133,890
|
121,548
|
123,138
|
163,107
|
163,265
|
128,470
|
126,655
|
145,143
|
135,665
|
124,762
|
181,831
|
174,753
|
163,373
|
159,291
|
201,894
|
235,144
|
229,665
|
162,886
|
257,911
|
-
|
144,160
|
233,793
|
|
経常（税引前）利益率（％）
|
-
|
37.1
|
33.7
|
37.1
|
36.1
|
42.8
|
36.6
|
36.7
|
45.5
|
44.8
|
35.0
|
32.3
|
32.5
|
32.9
|
29.0
|
37.3
|
33.5
|
31.4
|
30.0
|
35.6
|
40.1
|
37.2
|
25.7
|
38.3
|
-
|
19.7
|
29.7
|
|
法人税等合計
|
-
|
25,669
|
47,085
|
30,690
|
35,846
|
41,103
|
34,492
|
38,231
|
-6,716
|
6,437
|
21,609
|
40,323
|
-10,419
|
46,460
|
32,785
|
61,293
|
59,533
|
56,618
|
54,071
|
76,709
|
77,898
|
5,306
|
26,749
|
85,294
|
-
|
-7,359
|
76,639
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.4
|
33.1
|
-
|
-5.1
|
32.8
|
|
純利益
|
-
|
57,806
|
40,275
|
69,626
|
79,531
|
92,787
|
80,400
|
84,862
|
112,707
|
112,555
|
75,923
|
62,287
|
95,102
|
87,183
|
77,455
|
120,538
|
115,220
|
106,754
|
175,221
|
155,184
|
157,246
|
153,242
|
136,182
|
172,617
|
-
|
109,570
|
156,723
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.5
|
25.7
|
-
|
15.0
|
19.9
|
|
一株あたり利益
|
26.71
|
17.36
|
-39.74
|
6.81
|
7.77
|
8.96
|
7.74
|
8.21
|
10.88
|
10.85
|
7.31
|
5.97
|
9.04
|
8.29
|
7.36
|
11.45
|
10.92
|
10.11
|
16.6
|
14.86
|
15.12
|
14.72
|
13.08
|
16.71
|
-
|
10.89
|
15.52
|
|
希薄化後一株あたり利益
|
-
|
16.07
|
-37.05
|
6.52
|
7.46
|
8.69
|
7.53
|
8
|
10.65
|
10.64
|
7.18
|
5.89
|
8.98
|
8.22
|
7.31
|
11.37
|
10.85
|
10.04
|
16.49
|
14.76
|
15.02
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
-
|
10.8
|
-
|
0
|
-
|
12.9
|
-
|
0
|
-
|
10.6
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
20
|
-
|
0
|
21.3
|
-
|