|
（単位：千円）
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
525,543
|
-
|
596,270
|
470,870
|
488,269
|
486,894
|
-
|
483,440
|
508,819
|
538,016
|
701,713
|
-
|
652,990
|
710,202
|
736,435
|
794,841
|
-
|
757,433
|
726,171
|
704,406
|
797,877
|
-
|
775,994
|
714,000
|
708,000
|
879,000
|
-
|
815,000
|
828,000
|
841,000
|
|
売上原価
|
-
|
354,866
|
-
|
394,421
|
328,408
|
336,931
|
340,972
|
-
|
325,195
|
363,896
|
384,836
|
524,607
|
-
|
490,301
|
533,899
|
547,738
|
555,983
|
-
|
545,984
|
564,165
|
535,729
|
596,742
|
-
|
584,599
|
534,818
|
534,253
|
638,141
|
-
|
603,712
|
611,558
|
623,604
|
|
売上総利益
|
-
|
170,677
|
-
|
201,848
|
142,462
|
151,339
|
145,922
|
-
|
158,244
|
144,924
|
153,179
|
177,105
|
-
|
162,690
|
175,600
|
188,696
|
238,857
|
-
|
211,450
|
162,005
|
168,233
|
201,135
|
-
|
191,394
|
178,510
|
173,801
|
241,642
|
-
|
210,863
|
216,159
|
217,952
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
営業費用
|
-
|
161,593
|
-
|
169,112
|
139,508
|
135,568
|
139,855
|
-
|
132,045
|
145,782
|
132,665
|
146,557
|
-
|
150,203
|
153,336
|
159,560
|
163,278
|
-
|
160,100
|
160,397
|
157,901
|
165,664
|
-
|
162,886
|
174,539
|
155,573
|
161,669
|
-
|
157,906
|
168,020
|
171,318
|
|
営業利益
|
-
|
9,083
|
-
|
32,736
|
2,953
|
15,244
|
6,067
|
-
|
26,266
|
-1,266
|
20,922
|
30,548
|
-
|
12,452
|
22,000
|
29,435
|
75,579
|
-
|
51,000
|
2,536
|
9,464
|
35,470
|
-
|
28,979
|
3,021
|
19,177
|
79,000
|
-
|
53,000
|
49,000
|
46,000
|
|
経常（税引前）利益
|
-
|
4,033
|
-
|
31,040
|
-4,122
|
7,112
|
2,437
|
-
|
18,376
|
-984
|
20,020
|
30,251
|
-
|
12,051
|
22,158
|
28,017
|
76,939
|
-
|
51,155
|
450
|
11,065
|
35,463
|
-
|
29,873
|
4,127
|
17,492
|
79,000
|
-
|
55,000
|
47,000
|
48,000
|
|
法人税等合計
|
-
|
1,435
|
-
|
8,129
|
5,132
|
153
|
3,098
|
-
|
9,296
|
806
|
7,091
|
10,786
|
-
|
4,894
|
7,706
|
3,126
|
24,164
|
-
|
16,944
|
696
|
-3,776
|
11,458
|
-
|
9,867
|
2,163
|
3,106
|
25,768
|
-
|
18,875
|
14,237
|
13,858
|
|
純利益
|
-
|
2,597
|
-
|
22,910
|
-9,153
|
6,956
|
553
|
-
|
30,063
|
-316
|
-547
|
20,924
|
-
|
8,501
|
15,155
|
26,014
|
52,950
|
-
|
34,211
|
-246
|
14,298
|
24,004
|
-
|
19,544
|
1,713
|
14,257
|
53,999
|
-
|
35,675
|
32,559
|
34,478
|
|
一株あたり利益
|
-
|
0.98
|
-
|
6.84
|
-3.19
|
2.44
|
0.19
|
-
|
9.81
|
-0.1
|
-0.23
|
6.62
|
-
|
2.63
|
4.67
|
8.03
|
16.26
|
-
|
10.34
|
-0.1
|
4.33
|
7.26
|
-
|
5.77
|
0.51
|
3.76
|
16.18
|
-
|
10.53
|
9.94
|
10.67
|
|
希薄化後一株あたり利益
|
-
|
0.8
|
-
|
-
|
-2.82
|
2.11
|
0.17
|
-
|
9.02
|
-0.1
|
-0.16
|
6.24
|
-
|
2.54
|
4.51
|
7.75
|
15.74
|
-
|
10.08
|
-0.1
|
4.23
|
7.11
|
-
|
5.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|