|
（単位：千円）
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
545,221
|
548,069
|
615,495
|
589,436
|
614,523
|
643,538
|
695,000
|
685,024
|
736,231
|
744,039
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
17.4
|
12.9
|
16.2
|
19.8
|
15.6
|
|
売上原価
|
-
|
249,416
|
246,026
|
245,385
|
249,650
|
248,701
|
262,131
|
266,291
|
291,461
|
308,427
|
298,537
|
|
売上総利益
|
-
|
295,805
|
302,043
|
370,109
|
340,308
|
365,301
|
381,407
|
428,779
|
392,955
|
427,804
|
445,501
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
59.3
|
61.7
|
57.4
|
58.1
|
59.9
|
|
営業費用
|
-
|
261,165
|
282,643
|
302,086
|
295,435
|
314,344
|
307,141
|
331,264
|
341,059
|
409,387
|
432,410
|
|
営業利益
|
-
|
34,639
|
19,399
|
67,601
|
45,295
|
50,957
|
74,265
|
97,780
|
51,897
|
18,416
|
13,090
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
11.5
|
14.1
|
7.6
|
2.5
|
1.8
|
|
経常（税引前）利益
|
-
|
32,674
|
2,665
|
66,806
|
43,306
|
42,286
|
92,490
|
95,000
|
50,902
|
22,521
|
14,491
|
|
経常（税引前）利益率（％）
|
-
|
6.0
|
0.5
|
10.9
|
7.3
|
6.9
|
14.4
|
13.7
|
7.4
|
3.1
|
1.9
|
|
法人税等合計
|
-
|
-48,387
|
921
|
23,109
|
14,979
|
-36,516
|
31,992
|
32,810
|
17,488
|
-75,436
|
5,012
|
|
実効税率（％）
|
-
|
|
|
|
|
|
34.6
|
34.5
|
34.4
|
-335.0
|
34.6
|
|
純利益
|
-
|
81,061
|
1,743
|
44,000
|
28,000
|
57,185
|
60,498
|
62,044
|
33,069
|
91,326
|
9,479
|
|
一株あたり利益
|
-
|
-
|
1.04
|
24.86
|
15.42
|
31.38
|
31.64
|
32.43
|
17.27
|
47.7
|
4.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|