|
（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
|
3Q25
|
|
売上高
|
-
|
-
|
440,185
|
455,763
|
435,593
|
470,115
|
546,980
|
634,032
|
637,267
|
-
|
599,438
|
748,193
|
762,785
|
947,744
|
847,369
|
842,926
|
810,078
|
800,879
|
800,505
|
885,758
|
888,000
|
948,000
|
984,000
|
930,000
|
991,000
|
984,000
|
|
売上原価
|
-
|
-
|
268,921
|
276,252
|
268,435
|
289,468
|
335,986
|
404,160
|
400,021
|
-
|
392,988
|
507,607
|
528,721
|
684,740
|
594,845
|
567,505
|
559,021
|
540,784
|
534,696
|
581,571
|
579,088
|
603,314
|
609,693
|
553,549
|
644,286
|
608,263
|
|
売上総利益
|
-
|
-
|
171,264
|
179,511
|
167,157
|
180,648
|
210,994
|
229,871
|
237,247
|
-
|
206,450
|
240,585
|
234,065
|
262,025
|
252,524
|
275,421
|
251,057
|
260,090
|
265,809
|
304,187
|
308,723
|
344,728
|
374,548
|
377,217
|
346,938
|
374,952
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
150,002
|
155,124
|
133,341
|
130,813
|
127,967
|
138,252
|
154,023
|
-
|
163,834
|
192,357
|
213,775
|
184,004
|
175,663
|
197,081
|
178,692
|
172,446
|
211,911
|
185,327
|
212,370
|
212,339
|
387,077
|
237,279
|
320,284
|
268,068
|
|
営業利益
|
-
|
-
|
21,261
|
24,386
|
33,817
|
49,797
|
83,065
|
91,619
|
83,843
|
-
|
43,000
|
48,228
|
20,518
|
78,021
|
76,861
|
78,339
|
72,000
|
88,000
|
54,000
|
118,859
|
97,000
|
132,000
|
-12,000
|
139,000
|
27,000
|
107,000
|
|
経常（税引前）利益
|
-
|
-
|
10,883
|
24,156
|
33,564
|
49,707
|
82,994
|
90,316
|
81,681
|
-
|
39,670
|
47,106
|
17,989
|
76,631
|
76,972
|
73,122
|
71,306
|
94,031
|
53,136
|
116,067
|
94,933
|
134,000
|
-18,805
|
141,000
|
27,000
|
107,000
|
|
法人税等合計
|
-
|
-
|
-15,278
|
8,001
|
-2,668
|
14,374
|
23,658
|
28,982
|
629
|
-
|
8,746
|
20,172
|
7,263
|
27,210
|
18,638
|
20,704
|
25,516
|
35,808
|
-14,643
|
43,173
|
35,902
|
1,624
|
24,733
|
52,517
|
39,869
|
55,438
|
|
純利益
|
-
|
-
|
17,420
|
16,154
|
22,678
|
35,333
|
60,972
|
61,333
|
221,970
|
-
|
30,923
|
26,933
|
10,621
|
49,420
|
8,335
|
36,805
|
25,730
|
58,222
|
35,967
|
72,681
|
52,940
|
66,517
|
-43,653
|
81,400
|
-12,932
|
52,476
|
|
一株あたり利益
|
-
|
12.39
|
3.9
|
4.15
|
5.82
|
9.06
|
15.56
|
15.54
|
56.24
|
6.81
|
7.8
|
6.8
|
2.68
|
12.49
|
2.1
|
9.3
|
6.5
|
14.66
|
9.07
|
19.23
|
14.12
|
17.71
|
-11.58
|
21.68
|
-3.45
|
13.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
3.98
|
5.58
|
8.67
|
14.95
|
15.02
|
54.33
|
-
|
7.68
|
6.68
|
2.67
|
12.34
|
1.39
|
9.12
|
6.31
|
14.34
|
8.9
|
18.9
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|