|
（単位：千円）
|
2Q23
|
4Q23
|
1Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
236,112
|
251,600
|
132,169
|
277,719
|
302,319
|
315,831
|
336,169
|
347,771
|
354,152
|
358,124
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
154.4
|
25.2
|
17.2
|
13.4
|
|
売上原価
|
-
|
-
|
94,836
|
103,186
|
37,345
|
118,615
|
133,200
|
137,619
|
141,311
|
150,741
|
162,016
|
174,301
|
|
売上総利益
|
-
|
-
|
141,276
|
148,414
|
94,852
|
159,104
|
169,119
|
177,892
|
194,869
|
197,020
|
192,135
|
183,671
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
56.3
|
58.0
|
56.7
|
54.3
|
51.3
|
|
営業費用
|
-
|
-
|
88,624
|
95,068
|
55,138
|
106,829
|
114,896
|
109,059
|
110,133
|
125,195
|
126,577
|
139,375
|
|
営業利益
|
-
|
-
|
52,651
|
53,346
|
39,713
|
52,276
|
54,222
|
69,056
|
83,944
|
72,617
|
65,558
|
44,000
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
21.9
|
25.0
|
20.9
|
18.5
|
12.3
|
|
経常（税引前）利益
|
-
|
-
|
52,841
|
51,511
|
26,890
|
52,596
|
54,578
|
69,169
|
85,253
|
72,352
|
66,833
|
44,698
|
|
経常（税引前）利益率（％）
|
-
|
-
|
22.4
|
20.5
|
20.3
|
18.9
|
18.1
|
21.9
|
25.4
|
20.8
|
18.9
|
12.5
|
|
法人税等合計
|
-
|
-
|
16,571
|
16,155
|
10,763
|
3,802
|
16,761
|
21,931
|
25,584
|
7,905
|
21,048
|
13,893
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
31.7
|
30.0
|
10.9
|
31.5
|
31.1
|
|
純利益
|
-
|
-
|
36,270
|
35,355
|
16,128
|
48,793
|
37,817
|
48,000
|
59,801
|
64,315
|
45,785
|
31,000
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
15.2
|
17.8
|
18.5
|
12.9
|
8.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
10.66
|
16.89
|
12.95
|
16.19
|
20.48
|
-
|
15.25
|
10.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
15.37
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|