|
(単位:千円)
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
611,881
|
-
|
92,832
|
424,229
|
440,892
|
451,562
|
465,260
|
492,837
|
543,572
|
542,789
|
512,095
|
577,108
|
636,559
|
671,348
|
596,286
|
678,887
|
695,816
|
666,671
|
638,513
|
700,988
|
-
|
|
売上原価
|
179,792
|
-
|
-9,713
|
164,658
|
162,136
|
113,549
|
175,666
|
180,391
|
201,080
|
187,430
|
186,549
|
205,083
|
226,371
|
238,716
|
235,141
|
238,775
|
253,500
|
249,684
|
245,126
|
268,791
|
-
|
|
売上総利益
|
432,089
|
-
|
102,545
|
259,570
|
278,757
|
166,725
|
289,595
|
312,446
|
282,912
|
355,360
|
325,546
|
372,025
|
410,079
|
432,633
|
361,145
|
440,111
|
441,429
|
416,987
|
393,563
|
432,196
|
-
|
|
売上総利益率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
140,483
|
-
|
183,932
|
209,253
|
189,292
|
225,460
|
135,523
|
238,643
|
-
|
181,970
|
289,500
|
283,419
|
283,393
|
291,690
|
303,620
|
316,537
|
306,943
|
316,226
|
333,875
|
366,898
|
-
|
|
営業利益
|
291,606
|
-
|
-81,388
|
50,317
|
36,589
|
57,876
|
-35,514
|
73,802
|
-
|
46,222
|
35,486
|
88,605
|
91,718
|
140,943
|
57,524
|
123,574
|
134,426
|
100,820
|
59,180
|
65,298
|
-
|
|
経常(税引前)利益
|
286,579
|
-
|
-61,107
|
37,769
|
57,276
|
58,469
|
59,040
|
74,322
|
90,640
|
98,435
|
36,968
|
90,761
|
125,546
|
142,094
|
59,271
|
124,896
|
139,167
|
102,937
|
61,000
|
67,022
|
-
|
|
法人税等合計
|
70,855
|
-
|
-5,732
|
14,191
|
-9,046
|
8,493
|
-10,813
|
23,717
|
31,099
|
36,288
|
-31,192
|
39,140
|
-2,893
|
46,903
|
2,862
|
83,474
|
45,575
|
34,980
|
15,887
|
24,344
|
-
|
|
純利益
|
216,685
|
-
|
-35,219
|
23,578
|
37,390
|
36,622
|
36,136
|
50,605
|
59,540
|
62,148
|
25,739
|
75,686
|
84,105
|
95,190
|
56,000
|
178,361
|
93,593
|
68,000
|
45,861
|
43,105
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
4.82
|
7.3
|
7.15
|
-6.14
|
9.88
|
11.62
|
6.07
|
2.52
|
7.39
|
8.21
|
9.29
|
5.47
|
17.41
|
9.13
|
6.64
|
4.49
|
4.24
|
-
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
0
|