|
(単位:千円)
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
359,679
|
586,670
|
583,874
|
637,066
|
712,427
|
707,662
|
727,451
|
739,161
|
765,458
|
761,413
|
789,477
|
786,546
|
859,410
|
865,862
|
876,111
|
887,607
|
928,669
|
898,000
|
918,000
|
936,000
|
941,000
|
910,000
|
1,000,000
|
|
売上原価
|
-
|
164,943
|
247,328
|
241,344
|
263,361
|
293,685
|
294,368
|
307,342
|
307,059
|
327,108
|
326,076
|
348,655
|
339,303
|
378,292
|
392,173
|
391,396
|
370,964
|
387,555
|
398,023
|
397,946
|
396,349
|
399,639
|
386,984
|
459,148
|
|
売上総利益
|
-
|
194,735
|
339,342
|
342,530
|
373,705
|
418,742
|
413,294
|
420,108
|
431,990
|
438,349
|
435,336
|
440,409
|
447,243
|
481,119
|
473,688
|
484,716
|
515,670
|
541,113
|
500,933
|
519,666
|
539,387
|
541,372
|
523,991
|
540,716
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
210,773
|
207,685
|
219,779
|
236,339
|
238,179
|
242,618
|
244,340
|
266,465
|
273,807
|
280,902
|
298,694
|
307,580
|
336,580
|
354,076
|
332,710
|
340,861
|
343,538
|
346,244
|
353,694
|
364,663
|
398,345
|
393,204
|
465,965
|
|
営業利益
|
-
|
-16,037
|
131,657
|
122,343
|
137,773
|
180,227
|
170,675
|
176,000
|
165,000
|
165,511
|
154,433
|
141,716
|
138,851
|
145,350
|
119,611
|
152,617
|
174,383
|
198,000
|
154,000
|
166,000
|
175,000
|
143,000
|
130,000
|
75,000
|
|
経常(税引前)利益
|
-
|
25,938
|
123,869
|
140,801
|
140,311
|
184,264
|
172,348
|
204,338
|
170,810
|
169,769
|
164,801
|
166,854
|
131,968
|
145,038
|
137,955
|
175,712
|
183,682
|
205,065
|
107,000
|
100,000
|
126,000
|
90,000
|
161,000
|
117,000
|
|
法人税等合計
|
-
|
-4,859
|
46,192
|
53,945
|
51,880
|
-17,711
|
62,687
|
75,289
|
60,579
|
38,119
|
60,776
|
64,132
|
55,740
|
57,527
|
55,955
|
66,646
|
78,126
|
80,454
|
66,768
|
67,756
|
71,875
|
56,557
|
68,864
|
58,654
|
|
純利益
|
-
|
25,480
|
77,677
|
101,168
|
88,432
|
126,049
|
109,661
|
144,440
|
110,230
|
131,650
|
104,025
|
113,473
|
75,574
|
148,286
|
81,999
|
109,067
|
129,703
|
94,095
|
40,599
|
37,052
|
50,916
|
-36,973
|
93,051
|
64,572
|
|
一株あたり利益
|
-
|
-
|
21.45
|
26.89
|
23.51
|
-19.17
|
14.58
|
19.2
|
14.65
|
17.5
|
13.83
|
15.08
|
10.05
|
19.82
|
11.29
|
15.16
|
18.03
|
13.08
|
5.64
|
5.16
|
7.11
|
-5.13
|
13.1
|
9.13
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
27
|
-
|
11
|
-
|
10
|
-
|
10
|
-
|
10
|