|
（単位：千円）
|
4Q19
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
464,886
|
685,516
|
697,648
|
-
|
747,340
|
724,639
|
743,469
|
705,077
|
-
|
649,453
|
671,573
|
735,100
|
654,041
|
-
|
647,000
|
658,000
|
726,382
|
663,440
|
-
|
622,560
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-2.0
|
-1.2
|
1.4
|
-
|
-3.8
|
|
売上原価
|
-
|
-
|
146,803
|
119,037
|
104,519
|
-
|
120,695
|
119,346
|
129,304
|
123,997
|
-
|
118,680
|
129,848
|
131,776
|
136,504
|
-
|
129,383
|
137,590
|
140,799
|
126,395
|
-
|
118,269
|
|
売上総利益
|
-
|
-
|
318,084
|
566,478
|
593,128
|
-
|
638,694
|
605,294
|
614,164
|
581,079
|
-
|
530,774
|
541,725
|
603,324
|
517,537
|
-
|
517,782
|
520,759
|
585,027
|
537,045
|
-
|
505,133
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
79.1
|
80.5
|
80.9
|
-
|
81.1
|
|
営業費用
|
-
|
-
|
264,329
|
417,050
|
420,391
|
-
|
372,927
|
422,690
|
446,297
|
458,282
|
-
|
-
|
508,637
|
494,187
|
463,506
|
-
|
461,271
|
447,050
|
435,111
|
438,718
|
-
|
438,248
|
|
営業利益
|
-
|
-
|
53,755
|
149,428
|
172,737
|
-
|
215,827
|
402,875
|
168,034
|
122,796
|
-
|
113,970
|
52,163
|
108,837
|
54,030
|
-
|
55,970
|
74,000
|
150,167
|
98,327
|
-
|
66,884
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
11.2
|
20.7
|
14.8
|
-
|
10.7
|
|
経常（税引前）利益
|
-2,942
|
-
|
60,040
|
152,510
|
168,786
|
-
|
219,782
|
185,512
|
169,389
|
124,619
|
-
|
50,374
|
54,339
|
112,404
|
56,935
|
-
|
60,782
|
78,218
|
150,000
|
101,478
|
-
|
68,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
12.9
|
22.2
|
24.2
|
-
|
29.4
|
25.6
|
22.8
|
17.7
|
-
|
7.8
|
8.1
|
15.3
|
8.7
|
-
|
9.4
|
11.9
|
20.7
|
15.3
|
-
|
10.9
|
|
法人税等合計
|
-
|
-
|
32,573
|
22,306
|
56,518
|
-
|
69,434
|
759
|
48,102
|
40,273
|
-
|
-
|
-8,601
|
-8,391
|
19,892
|
-
|
20,400
|
26,058
|
47,824
|
33,885
|
-
|
22,997
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
33.3
|
31.9
|
33.4
|
-
|
33.8
|
|
純利益
|
-6,726
|
-
|
27,467
|
130,234
|
112,267
|
-
|
150,348
|
274,078
|
121,287
|
84,346
|
-
|
30,316
|
35,751
|
88,475
|
38,276
|
-
|
39,430
|
52,217
|
103,787
|
69,598
|
-
|
46,000
|
|
純利益率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.9
|
14.3
|
10.5
|
-
|
7.4
|
|
一株あたり利益
|
-6726.6
|
-
|
-
|
-
|
26.41
|
-
|
33.49
|
28.09
|
26.74
|
18.53
|
-
|
6.64
|
7.8
|
19.25
|
8.27
|
-
|
8.51
|
11.27
|
22.62
|
15.57
|
-
|
10.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.98
|
-
|
32.01
|
26.77
|
26.51
|
17.93
|
-
|
6.32
|
7.74
|
18.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|