|
（単位：%）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
203,333
|
-
|
246,300
|
306,265
|
320,030
|
304,568
|
312,899
|
326,229
|
295,162
|
309,801
|
319,133
|
311,372
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
1.9
|
-3.1
|
-1.0
|
-2.2
|
5.5
|
|
売上原価
|
118,522
|
-
|
148,583
|
173,239
|
183,739
|
176,330
|
172,779
|
195,372
|
180,108
|
185,429
|
196,061
|
195,785
|
|
売上総利益
|
84,811
|
-
|
97,717
|
133,026
|
136,291
|
128,238
|
140,120
|
130,857
|
115,054
|
124,372
|
123,072
|
115,587
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
40.1
|
39.0
|
40.1
|
38.6
|
37.1
|
|
販売管理費
|
68,137
|
-
|
74,848
|
82,774
|
89,145
|
82,782
|
86,131
|
106,977
|
96,693
|
94,991
|
112,401
|
110,058
|
|
営業利益
|
16,222
|
-
|
22,869
|
50,252
|
47,146
|
45,456
|
53,989
|
23,880
|
18,361
|
29,381
|
10,671
|
5,421
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
7.3
|
6.2
|
9.5
|
3.3
|
1.7
|
|
経常（税引前）利益
|
14,883
|
-
|
21,927
|
49,053
|
46,504
|
46,201
|
54,555
|
25,038
|
19,915
|
30,062
|
11,465
|
6,080
|
|
経常（税引前）利益率（％）
|
7.3
|
-
|
8.9
|
16.0
|
14.5
|
15.2
|
17.4
|
7.7
|
6.7
|
9.7
|
3.6
|
2.0
|
|
法人税等合計
|
500
|
-
|
5,900
|
12,400
|
9,600
|
12,100
|
14,400
|
5,300
|
4,800
|
7,800
|
1,500
|
1,200
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
21.2
|
24.1
|
25.9
|
13.1
|
19.7
|
|
純利益
|
14,383
|
13,089
|
16,058
|
36,639
|
36,936
|
34,099
|
40,183
|
19,741
|
15,099
|
22,234
|
9,923
|
4,882
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
6.1
|
5.1
|
7.2
|
3.1
|
1.6
|
|
一株あたり利益
|
0.13
|
-
|
0.12
|
0.27
|
0.27
|
0.25
|
0.29
|
0.14
|
0.11
|
0.16
|
0.07
|
0.03
|
|
希薄化後一株あたり利益
|
0.13
|
-
|
0.12
|
0.26
|
0.26
|
0.24
|
0.29
|
0.14
|
0.11
|
0.16
|
0.07
|
0.03
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
26,964
|
-
|
-
|
16,783
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
9.1
|
-
|
-
|
5.4
|