|
（単位：千円）
|
4Q19
|
4Q20
|
1Q20
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
3Q26
|
|
売上高
|
-
|
605,691
|
628,182
|
634,585
|
644,878
|
621,374
|
647,882
|
635,827
|
640,106
|
642,920
|
670,074
|
667,143
|
678,768
|
649,572
|
643,809
|
662,228
|
620,094
|
665,905
|
673,487
|
680,937
|
652,978
|
660,137
|
698,938
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
4.61
|
2.83
|
5.3
|
-0.87
|
7.04
|
|
売上原価
|
-
|
249,739
|
229,892
|
233,809
|
223,556
|
270,338
|
248,775
|
242,221
|
236,104
|
242,312
|
259,418
|
285,014
|
269,320
|
411,454
|
256,043
|
276,903
|
299,143
|
349,706
|
312,161
|
333,355
|
320,888
|
344,535
|
338,367
|
|
売上総利益
|
191,436
|
355,951
|
398,289
|
400,777
|
400,382
|
367,204
|
399,107
|
382,056
|
399,213
|
416,125
|
410,656
|
-
|
388,486
|
248,405
|
387,765
|
385,326
|
369,337
|
321,210
|
361,325
|
352,707
|
337,783
|
315,603
|
371,363
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
53.65
|
51.8
|
51.73
|
47.81
|
53.13
|
|
営業費用
|
-
|
165,664
|
184,828
|
191,132
|
164,929
|
201,657
|
214,340
|
274,453
|
227,692
|
204,148
|
212,623
|
171,237
|
204,368
|
193,039
|
242,278
|
240,012
|
223,783
|
236,942
|
211,250
|
292,035
|
281,013
|
215,388
|
305,382
|
|
営業利益
|
-
|
190,425
|
213,504
|
209,673
|
175,565
|
122,270
|
184,801
|
163,571
|
192,342
|
196,378
|
199,487
|
-
|
210,659
|
144,826
|
145,508
|
145,366
|
145,599
|
84,318
|
151,274
|
122,115
|
117,953
|
100,791
|
122,085
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
22.46
|
17.93
|
18.06
|
15.27
|
17.47
|
|
経常（税引前）利益
|
-
|
167,700
|
198,962
|
195,325
|
218,845
|
117,056
|
171,343
|
165,874
|
179,653
|
129,843
|
182,889
|
212,520
|
173,043
|
114,789
|
142,617
|
142,454
|
142,534
|
81,551
|
146,342
|
119,036
|
114,284
|
97,513
|
117,713
|
|
経常（税引前）利益率（％）
|
-
|
27.69
|
31.67
|
30.78
|
33.94
|
18.84
|
26.45
|
26.09
|
28.07
|
20.2
|
27.29
|
31.86
|
25.49
|
17.67
|
22.15
|
21.51
|
22.99
|
12.25
|
21.73
|
17.48
|
17.5
|
14.77
|
16.84
|
|
法人税等合計
|
-
|
55,243
|
60,852
|
59,854
|
49,574
|
-10,977
|
53,113
|
53,713
|
58,187
|
43,500
|
56,402
|
53,368
|
73,771
|
20,044
|
44,312
|
32,346
|
56,448
|
22,519
|
45,396
|
37,689
|
36,487
|
15,870
|
41,174
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
62,295
|
69,525
|
55,760
|
66,084
|
84,990
|
67,607
|
59,606
|
39,773
|
10,539
|
34,052
|
32,969
|
48,809
|
-10,850
|
35,516
|
15,449
|
11,792
|
9,292
|
9,760
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.27
|
2.27
|
1.81
|
1.41
|
1.4
|
|
一株あたり利益
|
-
|
30.18
|
37.06
|
36.35
|
41.66
|
28.26
|
31.37
|
30.49
|
30.13
|
37.6
|
33.29
|
31.28
|
51.17
|
0.03
|
21.77
|
20.44
|
23.45
|
13.06
|
22.34
|
18.11
|
17.21
|
18.06
|
16.93
|
|
希薄化後一株あたり利益
|
-
|
36.63
|
37.06
|
36.35
|
23.66
|
33.16
|
29.9
|
14.18
|
16.79
|
36.13
|
32.22
|
15.31
|
49.44
|
0.19
|
21.4
|
20.15
|
21.54
|
13.03
|
22.23
|
18.03
|
17.17
|
18.03
|
16.84
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
198,579
|
170,666
|
170,010
|
153,669
|
174,523
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
29.49
|
25.06
|
26.04
|
23.28
|
24.97
|