|
（単位：千円）
|
4Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
125,393
|
289,571
|
441,000
|
333,000
|
361,000
|
366,690
|
435,000
|
418,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
187.89
|
26.63
|
-1.36
|
25.53
|
|
売上原価
|
-
|
-
|
-27,199
|
95,552
|
231,679
|
134,651
|
144,987
|
145,467
|
223,898
|
209,441
|
|
売上総利益
|
-
|
-
|
152,593
|
194,018
|
209,929
|
198,291
|
216,445
|
221,223
|
211,951
|
208,635
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
59.55
|
59.96
|
60.33
|
48.72
|
49.91
|
|
営業費用
|
-
|
-
|
84,533
|
139,991
|
121,951
|
127,312
|
143,823
|
153,249
|
158,880
|
138,911
|
|
営業利益
|
-
|
-
|
68,060
|
54,028
|
87,000
|
71,000
|
73,000
|
68,000
|
53,000
|
69,000
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
21.32
|
20.22
|
18.54
|
12.18
|
16.51
|
|
経常（税引前）利益
|
-
|
-
|
68,725
|
47,786
|
86,000
|
71,000
|
74,000
|
69,000
|
81,000
|
71,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
54.81
|
16.5
|
19.5
|
21.32
|
20.5
|
18.82
|
18.62
|
16.99
|
|
法人税等合計
|
-
|
-
|
29,775
|
19,018
|
26,286
|
22,033
|
18,911
|
12,235
|
25,359
|
22,002
|
|
実効税率（％）
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
38,949
|
28,768
|
60,387
|
49,268
|
54,606
|
56,478
|
56,559
|
48,685
|
|
純利益率（％）
|
-
|
-
|
|
|
|
14.8
|
15.13
|
15.4
|
13.0
|
11.65
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
28.31
|
21.55
|
24.09
|
24.9
|
24.94
|
21.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.31
|
21.55
|
24.09
|
24.9
|
24.94
|
21.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80.32
|
-
|
-
|
|
一株あたり配当金
|
10000
|
0
|
-
|
5
|
-
|
0
|
-
|
20
|
-
|
0
|