|
（単位：千円）
|
4Q20
|
1Q20
|
2Q20
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q23
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
3Q26
|
|
売上高
|
605,691
|
628,182
|
634,585
|
644,878
|
637,543
|
647,882
|
635,827
|
640,106
|
642,920
|
670,074
|
667,143
|
678,768
|
649,572
|
643,809
|
662,228
|
668,481
|
665,905
|
673,487
|
680,937
|
652,978
|
660,137
|
698,938
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
4.6
|
2.8
|
-2.3
|
-0.9
|
7.0
|
|
売上原価
|
249,739
|
229,892
|
233,809
|
223,556
|
270,006
|
251,862
|
247,173
|
240,893
|
247,143
|
264,201
|
279,822
|
275,951
|
445,092
|
260,828
|
281,756
|
292,849
|
224,933
|
317,169
|
333,355
|
320,888
|
350,395
|
338,367
|
|
売上総利益
|
355,951
|
398,289
|
400,777
|
400,382
|
367,536
|
396,019
|
388,654
|
399,213
|
395,778
|
405,872
|
-
|
402,817
|
204,480
|
382,980
|
380,473
|
-
|
408,089
|
356,317
|
352,707
|
337,783
|
309,743
|
371,363
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
52.9
|
51.8
|
51.7
|
46.9
|
53.1
|
|
営業費用
|
165,664
|
184,828
|
191,132
|
218,492
|
245,266
|
269,205
|
274,453
|
269,926
|
261,467
|
271,122
|
171,237
|
-
|
166,866
|
300,546
|
240,012
|
320,280
|
302,955
|
271,236
|
292,035
|
281,013
|
284,281
|
305,382
|
|
営業利益
|
190,425
|
213,504
|
209,673
|
235,684
|
122,270
|
126,813
|
114,202
|
129,287
|
134,310
|
134,750
|
186,453
|
210,659
|
-54,143
|
82,433
|
81,383
|
145,599
|
65,866
|
85,081
|
122,115
|
117,953
|
25,462
|
122,085
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
17.9
|
18.1
|
3.9
|
17.5
|
|
経常（税引前）利益
|
167,700
|
198,962
|
195,325
|
161,775
|
117,056
|
171,343
|
165,874
|
179,653
|
129,843
|
182,889
|
172,248
|
173,736
|
14,214
|
142,617
|
142,454
|
142,534
|
81,551
|
146,342
|
119,036
|
114,284
|
23,038
|
117,713
|
|
経常（税引前）利益率（％）
|
27.7
|
31.7
|
30.8
|
25.1
|
18.4
|
26.4
|
26.1
|
28.1
|
20.2
|
27.3
|
25.8
|
25.6
|
2.2
|
22.2
|
21.5
|
21.3
|
12.2
|
21.7
|
17.5
|
17.5
|
3.5
|
16.8
|
|
法人税等合計
|
55,243
|
60,852
|
59,854
|
66,584
|
54,761
|
51,968
|
53,713
|
58,187
|
44,852
|
58,997
|
55,567
|
50,550
|
635
|
45,639
|
-3,451
|
7,757
|
38,043
|
46,224
|
37,689
|
36,487
|
13,747
|
41,174
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.6
|
31.7
|
31.9
|
59.7
|
35.0
|
|
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（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.3
|
2.3
|
1.8
|
1.4
|
1.4
|
|
一株あたり利益
|
30.18
|
37.06
|
36.35
|
30.11
|
28.26
|
31.37
|
30.49
|
32.82
|
22.42
|
33.29
|
31.28
|
29.06
|
0.03
|
21.77
|
20.44
|
21.69
|
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
|
37.87
|
15.89
|
17.58
|
14.18
|
16.79
|
21.64
|
17.22
|
15.31
|
8.47
|
-14.76
|
7.41
|
7.2
|
7.2
|
-2.34
|
7.82
|
18.03
|
17.17
|
18.03
|
16.84
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
132,386
|
170,666
|
170,010
|
67,125
|
174,523
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
19.7
|
25.1
|
26.0
|
10.2
|
25.0
|