|
（単位：%）
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
32,004
|
32,509
|
33,665
|
34,764
|
35,737
|
34,007
|
34,503
|
33,984
|
32,982
|
33,016
|
34,438
|
34,600
|
33,080
|
40,752
|
41,108
|
46,228
|
47,448
|
50,821
|
56,528
|
57,236
|
58,727
|
59,208
|
61,640
|
61,324
|
59,922
|
64,135
|
64,520
|
63,421
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
2.0
|
8.3
|
4.7
|
3.4
|
|
営業費用
|
30,036
|
29,930
|
30,028
|
31,714
|
34,011
|
35,207
|
35,993
|
36,504
|
37,057
|
36,778
|
38,063
|
36,132
|
37,924
|
36,056
|
37,401
|
32,708
|
32,361
|
40,499
|
31,489
|
30,597
|
31,930
|
32,572
|
33,128
|
29,948
|
33,030
|
33,543
|
33,024
|
33,023
|
|
経常（税引前）利益
|
5,977
|
7,735
|
10,235
|
12,754
|
8,829
|
7,004
|
20,878
|
19,892
|
18,898
|
17,072
|
18,906
|
18,245
|
17,805
|
19,884
|
19,420
|
16,042
|
11,635
|
37,494
|
17,177
|
13,111
|
14,017
|
14,250
|
14,306
|
20,719
|
15,702
|
18,625
|
20,660
|
19,086
|
|
経常（税引前）利益率（％）
|
18.7
|
23.8
|
30.4
|
36.7
|
24.7
|
20.6
|
60.5
|
58.5
|
57.3
|
51.7
|
54.9
|
52.7
|
53.8
|
48.8
|
47.2
|
34.7
|
24.5
|
73.8
|
30.4
|
22.9
|
23.9
|
24.1
|
23.2
|
33.8
|
26.2
|
29.0
|
32.0
|
30.1
|
|
法人税等合計
|
1,204
|
1,655
|
1,977
|
2,645
|
1,746
|
1,389
|
4,147
|
3,968
|
3,738
|
3,422
|
3,716
|
3,631
|
3,527
|
4,001
|
3,962
|
3,421
|
2,391
|
7,811
|
3,683
|
2,787
|
3,143
|
3,116
|
3,094
|
4,222
|
3,408
|
4,020
|
4,342
|
3,832
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.4
|
21.7
|
21.6
|
21.0
|
20.1
|
|
純利益
|
4,773
|
6,080
|
8,258
|
10,109
|
7,083
|
5,615
|
16,731
|
15,924
|
15,160
|
13,650
|
15,190
|
14,614
|
14,278
|
15,883
|
15,458
|
12,621
|
9,244
|
29,683
|
13,494
|
10,324
|
10,874
|
11,134
|
11,212
|
16,497
|
12,294
|
14,605
|
16,318
|
15,254
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.9
|
20.5
|
22.8
|
25.3
|
24.1
|
|
一株あたり利益
|
0.32
|
0.37
|
0.46
|
0.58
|
0.39
|
0.31
|
0.93
|
0.88
|
0.84
|
0.76
|
0.85
|
0.82
|
0.81
|
0.91
|
0.89
|
0.74
|
0.54
|
1.74
|
0.8
|
0.64
|
0.66
|
0.68
|
0.68
|
1.01
|
0.75
|
0.9
|
1
|
0.94
|
|
希薄化後一株あたり利益
|
0.32
|
0.37
|
0.45
|
0.56
|
0.38
|
0.31
|
0.92
|
0.86
|
0.82
|
0.74
|
0.82
|
0.79
|
0.78
|
0.88
|
0.86
|
0.71
|
0.53
|
1.71
|
0.78
|
0.61
|
0.64
|
0.66
|
0.66
|
0.96
|
0.72
|
0.86
|
0.96
|
0.89
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
15.6
|
-
|
-
|
-
|
18.0
|
|
一株あたり配当金
|
-
|
-
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.11
|
0.05
|
0.07
|
0.09
|
0.09
|
0.11
|
0.11
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|