|
（単位：千円）
|
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
|
|
売上高
|
-
|
-
|
470,099
|
464,274
|
-
|
573,890
|
641,881
|
764,351
|
661,438
|
-
|
826,000
|
865,000
|
890,000
|
702,784
|
-
|
806,000
|
787,000
|
734,000
|
668,711
|
-
|
846,000
|
928,529
|
932,000
|
884,000
|
-
|
916,000
|
884,000
|
886,000
|
840,000
|
-
|
966,421
|
891,630
|
894,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-4.98
|
-
|
5.5
|
0.86
|
0.9
|
|
営業利益
|
-
|
-
|
28,161
|
22,003
|
-
|
34,118
|
2,732
|
-24,711
|
18,980
|
-
|
-28,492
|
31,360
|
37,561
|
98,912
|
-
|
135,889
|
99,130
|
45,752
|
80,717
|
-
|
119,283
|
122,000
|
139,950
|
43,000
|
-
|
82,436
|
46,564
|
35,000
|
75,000
|
-
|
181,000
|
133,000
|
114,000
|
|
営業利益率 (%)
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
8.93
|
-
|
18.73
|
14.92
|
12.75
|
|
経常（税引前）利益
|
-
|
-
|
29,708
|
23,189
|
-
|
33,971
|
2,629
|
-50,385
|
19,952
|
-
|
56,297
|
32,689
|
39,133
|
99,307
|
-
|
135,693
|
100,000
|
45,000
|
81,393
|
-
|
119,879
|
121,728
|
140,037
|
44,000
|
-
|
82,720
|
49,000
|
33,000
|
76,000
|
-
|
168,000
|
133,000
|
96,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
6.32
|
4.99
|
-
|
5.92
|
0.41
|
-6.59
|
3.02
|
-
|
6.82
|
3.78
|
4.4
|
14.13
|
-
|
16.84
|
12.71
|
6.13
|
12.17
|
-
|
14.17
|
13.11
|
15.03
|
4.98
|
-
|
9.03
|
5.54
|
3.72
|
9.05
|
-
|
17.38
|
14.92
|
10.74
|
|
法人税等合計
|
-
|
-
|
4,381
|
7,158
|
-
|
11,669
|
1,490
|
-16,302
|
8,111
|
-
|
-4,532
|
12,601
|
14,044
|
37,217
|
-
|
48,176
|
36,023
|
23,534
|
30,716
|
-
|
42,257
|
44,451
|
43,353
|
32,685
|
-
|
36,313
|
21,669
|
20,054
|
42,335
|
-
|
69,284
|
7,134
|
39,084
|
|
実効税率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
25,326
|
16,031
|
-
|
22,302
|
1,139
|
-34,083
|
11,841
|
-
|
32,000
|
20,000
|
25,000
|
62,090
|
-
|
88,000
|
63,000
|
22,000
|
50,677
|
-
|
78,000
|
78,000
|
96,000
|
27,213
|
-
|
47,352
|
26,943
|
12,510
|
34,256
|
-
|
97,172
|
125,631
|
57,516
|
|
純利益率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
4.08
|
-
|
10.05
|
14.09
|
6.43
|
|
一株あたり利益
|
-
|
11.29
|
18.02
|
12.02
|
-
|
16.72
|
0.85
|
-25.55
|
8.84
|
-
|
23.67
|
14.98
|
18.7
|
46.26
|
-
|
65.74
|
47.23
|
16.11
|
37.72
|
-
|
57.78
|
57.85
|
71.59
|
20.26
|
-
|
35.24
|
20.05
|
9.31
|
25.5
|
-
|
72.32
|
93.69
|
44.43
|
|
希薄化後一株あたり利益
|
-
|
11.29
|
17.92
|
11.89
|
-
|
16.58
|
0.84
|
-25.31
|
8.8
|
-
|
23.59
|
14.93
|
18.65
|
46.06
|
-
|
65.56
|
47.19
|
16.16
|
37.67
|
-
|
57.71
|
57.77
|
71.5
|
20.23
|
-
|
35.2
|
20.05
|
9.31
|
25.5
|
-
|
72.32
|
93.69
|
44.43
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|