| （単位：%） | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 19,190 | 19,308 | 20,832 | 22,850 | 25,961 | 31,547 | 40,311 | 42,793 | 45,098 | 47,541 | 48,998 | 52,667 | 57,087 | 60,580 |
| 売上成長率（％） | - | - | - | 17.9 | 14.5 | 16.8 | 20.1 | 23.6 | ||||||
| 営業費用 | 8,804 | 9,580 | 8,641 | 9,575 | 10,205 | 10,172 | 11,118 | 11,979 | 12,015 | 12,716 | 13,513 | 13,776 | 15,045 | 15,726 |
| 経常（税引前）利益 | 10,660 | 10,562 | 13,296 | 13,522 | 14,033 | 16,534 | 18,501 | 17,169 | 15,795 | 14,961 | 15,152 | 15,241 | 18,391 | 20,099 |
| 経常（税引前）利益率（％） | 55.5 | 54.7 | 63.8 | 59.2 | 54.1 | 52.4 | 45.9 | 40.1 | 35.0 | 31.5 | 30.9 | 28.9 | 32.2 | 33.2 |
| 法人税等合計 | 382 | 734 | 2,270 | 3,660 | 4,080 | 4,830 | 5,340 | 4,440 | 4,750 | 4,330 | 4,370 | 4,300 | 5,280 | 5,591 |
| 実効税率（％） | 28.9 | 28.8 | 28.2 | 28.7 | 27.8 | |||||||||
| 純利益 | 10,278 | 9,828 | 11,026 | 9,862 | 9,953 | 11,704 | 13,161 | 12,729 | 11,045 | 10,631 | 10,782 | 10,941 | 13,111 | 14,508 |
| 純利益率（％） | 22.4 | 22.0 | 20.8 | 23.0 | 23.9 | |||||||||
| 一株あたり利益 | 930 | 0.67 | 0.64 | 0.58 | 0.58 | 0.68 | 0.77 | 0.74 | 0.64 | 0.62 | 0.51 | 0.52 | 0.62 | 0.68 |
| 希薄化後一株あたり利益 | 930 | 0.67 | 0.64 | 0.58 | 0.58 | 0.68 | 0.77 | 0.74 | 0.64 | 0.62 | 0.51 | 0.52 | 0.62 | 0.68 |
| 一株あたり配当金 | - | - | 0.15 | 0.6 | 0.15 | 0.15 | 0.15 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |