|
（単位：千円）
|
2Q19
|
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
|
-
|
438,355
|
412,359
|
406,865
|
430,080
|
483,202
|
488,243
|
490,676
|
530,471
|
566,338
|
565,028
|
578,872
|
592,347
|
599,591
|
571,081
|
650,953
|
701,048
|
744,849
|
687,935
|
-
|
754,698
|
808,302
|
770,163
|
857,000
|
922,000
|
|
売上原価
|
-
|
224,069
|
212,759
|
228,523
|
235,580
|
250,712
|
254,100
|
265,713
|
266,167
|
275,164
|
278,299
|
294,499
|
297,205
|
346,145
|
298,758
|
335,864
|
353,560
|
374,141
|
351,143
|
-
|
405,910
|
435,899
|
408,425
|
461,208
|
471,327
|
|
売上総利益
|
-
|
214,286
|
199,600
|
178,341
|
194,501
|
232,490
|
234,142
|
224,964
|
264,303
|
290,784
|
286,729
|
284,344
|
295,142
|
253,227
|
272,323
|
315,089
|
347,454
|
370,708
|
336,791
|
-
|
348,286
|
372,586
|
361,737
|
396,120
|
450,226
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
営業費用
|
-
|
167,531
|
136,206
|
138,295
|
137,707
|
175,993
|
163,436
|
161,302
|
157,208
|
242,809
|
196,449
|
192,618
|
195,730
|
210,511
|
205,556
|
237,123
|
239,686
|
231,192
|
250,806
|
-
|
222,073
|
254,432
|
235,771
|
258,531
|
275,033
|
|
営業利益
|
-
|
46,755
|
63,393
|
40,046
|
56,561
|
56,731
|
70,705
|
64,000
|
107,000
|
48,438
|
90,279
|
91,721
|
99,417
|
42,583
|
66,767
|
77,233
|
108,500
|
139,516
|
85,985
|
-
|
126,015
|
118,353
|
125,966
|
137,588
|
175,194
|
|
経常（税引前）利益
|
-
|
34,707
|
63,321
|
39,985
|
56,727
|
56,835
|
70,652
|
63,642
|
107,355
|
52,934
|
90,380
|
92,150
|
99,254
|
42,691
|
66,735
|
78,028
|
107,744
|
139,622
|
86,703
|
-
|
125,969
|
118,628
|
126,649
|
137,351
|
175,637
|
|
法人税等合計
|
-
|
12,350
|
21,935
|
14,577
|
13,925
|
7,159
|
21,102
|
19,734
|
33,253
|
16,475
|
24,325
|
23,759
|
25,663
|
11,975
|
18,295
|
19,587
|
29,807
|
47,729
|
22,581
|
-
|
-8,519
|
38,642
|
35,480
|
34,680
|
44,619
|
|
純利益
|
-
|
22,358
|
41,386
|
25,408
|
42,802
|
49,675
|
49,550
|
43,907
|
73,808
|
31,073
|
66,054
|
68,012
|
73,591
|
30,715
|
48,440
|
58,440
|
77,937
|
120,894
|
64,122
|
-
|
80,697
|
79,641
|
91,169
|
103,405
|
130,283
|
|
一株あたり利益
|
-
|
-
|
22.8
|
13.99
|
11.77
|
13.64
|
13.57
|
11.93
|
19.98
|
8.36
|
17.77
|
18.26
|
18.72
|
7.55
|
12.39
|
14.95
|
19.91
|
30.89
|
16.35
|
-
|
20.53
|
20.25
|
23.1
|
1.55
|
16.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
21.03
|
12.98
|
-6.15
|
12.54
|
12.56
|
11.11
|
18.65
|
7.82
|
16.75
|
17.25
|
18.43
|
7.64
|
12.21
|
14.73
|
19.64
|
30.47
|
16.15
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
8
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
24
|
-
|
30
|
-
|