|
（単位：千円）
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
284,894
|
282,048
|
302,193
|
311,804
|
329,003
|
327,595
|
343,559
|
357,242
|
372,199
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
15.5
|
16.2
|
13.7
|
14.6
|
13.1
|
|
売上原価
|
-
|
101,611
|
101,857
|
114,703
|
115,496
|
118,254
|
125,689
|
122,536
|
150,336
|
184,873
|
|
売上総利益
|
-
|
183,283
|
180,190
|
187,442
|
196,308
|
211,020
|
201,906
|
220,428
|
206,906
|
188,042
|
|
売上総利益率（％）
|
-
|
|
|
|
|
64.1
|
61.6
|
64.2
|
57.9
|
50.5
|
|
営業費用
|
-
|
80,852
|
84,375
|
87,260
|
91,402
|
99,257
|
105,042
|
94,123
|
101,852
|
108,167
|
|
営業利益
|
-
|
102,430
|
95,814
|
100,183
|
104,905
|
111,764
|
96,864
|
126,304
|
104,832
|
80,097
|
|
営業利益率 (%)
|
-
|
|
|
|
|
34.0
|
29.6
|
36.8
|
29.3
|
21.5
|
|
経常（税引前）利益
|
-
|
101,676
|
71,167
|
98,833
|
104,000
|
114,328
|
96,982
|
126,000
|
107,000
|
80,921
|
|
経常（税引前）利益率（％）
|
-
|
35.7
|
25.2
|
32.7
|
33.4
|
34.7
|
29.6
|
36.7
|
30.0
|
21.7
|
|
法人税等合計
|
-
|
-31,233
|
25,785
|
38,107
|
38,928
|
9,210
|
32,293
|
44,649
|
33,933
|
22,603
|
|
実効税率（％）
|
-
|
|
|
|
|
8.1
|
33.3
|
35.4
|
31.7
|
27.9
|
|
純利益
|
-
|
132,908
|
45,381
|
61,000
|
65,000
|
104,588
|
64,688
|
81,000
|
73,000
|
58,000
|
|
一株あたり利益
|
-
|
-
|
7.92
|
9.74
|
10.32
|
16.62
|
10.13
|
12.67
|
11.22
|
8.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
7.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
4.8
|