|
（単位：%）
|
4Q19
|
2Q20
|
3Q19
|
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
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
100,096
|
-
|
216,909
|
268,433
|
140,868
|
-
|
178,437
|
156,201
|
135,482
|
154,894
|
-
|
187,892
|
157,897
|
149,012
|
174,087
|
-
|
192,161
|
170,692
|
148,551
|
149,847
|
-
|
168,951
|
138,774
|
152,390
|
187,328
|
-
|
265,000
|
237,000
|
199,000
|
247,000
|
-
|
262,000
|
249,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
30.6
|
31.9
|
-
|
-1.1
|
5.1
|
|
売上原価
|
-5,056
|
-
|
6,194
|
30,041
|
31,835
|
-
|
36,340
|
-
|
34,564
|
38,354
|
-
|
28,907
|
38,535
|
41,568
|
46,128
|
-
|
57,521
|
60,507
|
56,084
|
58,180
|
-
|
70,078
|
70,489
|
68,805
|
75,575
|
-
|
110,820
|
123,358
|
117,157
|
140,128
|
-
|
142,517
|
138,087
|
|
売上総利益
|
105,152
|
-
|
268,543
|
119,856
|
109,032
|
-
|
134,591
|
118,441
|
93,282
|
116,539
|
-
|
151,212
|
-
|
121,773
|
127,958
|
-
|
134,640
|
110,185
|
92,467
|
91,666
|
-
|
98,873
|
68,286
|
83,585
|
111,753
|
-
|
153,856
|
114,059
|
81,851
|
107,401
|
-
|
119,879
|
110,089
|
|
売上総利益率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
41.1
|
43.5
|
-
|
45.8
|
44.2
|
|
営業費用
|
65,557
|
-
|
92,736
|
79,577
|
58,632
|
-
|
45,726
|
59,115
|
63,812
|
70,864
|
-
|
69,812
|
-
|
81,661
|
70,604
|
-
|
64,216
|
57,645
|
70,099
|
69,832
|
-
|
64,667
|
52,177
|
65,410
|
115,180
|
-
|
102,722
|
99,893
|
100,328
|
115,522
|
-
|
160,891
|
115,512
|
|
営業利益
|
39,595
|
-
|
119,495
|
156,759
|
50,400
|
-
|
84,140
|
58,460
|
30,335
|
45,675
|
-
|
-
|
48,756
|
43,466
|
57,354
|
-
|
70,000
|
53,317
|
21,683
|
21,834
|
-
|
35,039
|
16,110
|
18,175
|
-3,427
|
-
|
50,000
|
14,000
|
-18,000
|
-8,000
|
-
|
-41,000
|
-5,000
|
|
営業利益率 (%)
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-9.0
|
-3.2
|
-
|
-15.6
|
-2.0
|
|
経常（税引前）利益
|
53,070
|
-
|
107,043
|
140,372
|
49,041
|
-
|
81,258
|
57,252
|
27,533
|
43,636
|
-
|
79,612
|
48,233
|
43,829
|
56,727
|
-
|
69,567
|
51,163
|
20,422
|
21,813
|
-
|
34,434
|
17,780
|
17,495
|
1,883
|
-
|
54,117
|
20,000
|
-14,000
|
-6,000
|
-
|
-22,000
|
1,000
|
|
経常（税引前）利益率（％）
|
53.0
|
-
|
49.3
|
52.3
|
34.8
|
-
|
45.5
|
36.7
|
20.3
|
28.2
|
-
|
42.4
|
30.5
|
29.4
|
32.6
|
-
|
36.2
|
30.0
|
13.7
|
14.6
|
-
|
20.4
|
12.8
|
11.5
|
1.0
|
-
|
20.4
|
8.4
|
-7.0
|
-2.4
|
-
|
-8.4
|
0.4
|
|
法人税等合計
|
11,961
|
-
|
41,915
|
1,295
|
33,230
|
-
|
-1,964
|
37,668
|
-1,116
|
13,417
|
-
|
20,667
|
15,990
|
41,236
|
17,618
|
-
|
20,684
|
15,935
|
906
|
25,889
|
-
|
10,655
|
6,513
|
5,595
|
26,142
|
-
|
20,781
|
13,656
|
-1,378
|
10,295
|
-
|
8,720
|
3,027
|
|
実効税率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
9.8
|
-171.6
|
-
|
-39.6
|
302.7
|
|
純利益
|
41,109
|
-
|
70,215
|
55,734
|
74,546
|
-
|
56,183
|
39,604
|
19,164
|
30,219
|
-
|
52,602
|
32,243
|
84,584
|
39,108
|
-
|
46,324
|
35,228
|
19,516
|
55,657
|
-
|
23,780
|
11,266
|
11,900
|
30,095
|
-
|
33,663
|
6,600
|
-13,104
|
-16,767
|
-
|
-40,375
|
-2,135
|
|
純利益率（％）
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-6.6
|
-6.8
|
-
|
-15.4
|
-0.9
|
|
一株あたり利益
|
-
|
-
|
35.96
|
15.9
|
35.46
|
-
|
26.72
|
18.84
|
9.11
|
14.32
|
-
|
24.65
|
15.11
|
42.3
|
18.3
|
-
|
21.68
|
16.49
|
9.48
|
31.01
|
-
|
13.25
|
6.28
|
6.63
|
16.74
|
-
|
18.64
|
3.63
|
-7.28
|
-9.28
|
-
|
-22.35
|
-1.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
33.93
|
-
|
25.55
|
18.01
|
8.72
|
13.75
|
-
|
23.92
|
14.68
|
41.04
|
17.83
|
-
|
21.12
|
16.06
|
9.23
|
30.07
|
-
|
12.67
|
6.04
|
6.39
|
16.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-
|
-
|