|
（単位：千円）
|
2Q23
|
4Q23
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
448,112
|
745,702
|
814,394
|
844,572
|
-
|
822,428
|
826,000
|
867,000
|
884,028
|
-
|
865,117
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
10.8
|
6.5
|
4.7
|
-
|
5.2
|
|
売上原価
|
-
|
-
|
-
|
243,141
|
230,862
|
209,152
|
211,908
|
-
|
208,178
|
205,597
|
204,041
|
213,640
|
-
|
205,104
|
|
売上総利益
|
-
|
-
|
-
|
204,972
|
514,840
|
605,242
|
632,663
|
-
|
614,909
|
620,135
|
662,676
|
670,388
|
-
|
659,985
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
75.1
|
76.4
|
75.8
|
-
|
76.3
|
|
営業費用
|
-
|
-
|
-
|
397,794
|
441,637
|
491,504
|
510,521
|
-
|
557,048
|
526,364
|
646,047
|
672,367
|
-
|
654,979
|
|
営業利益
|
-
|
-
|
-
|
-192,822
|
73,203
|
113,737
|
122,142
|
-
|
57,861
|
93,770
|
16,227
|
-1,000
|
-
|
5,005
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
11.4
|
1.9
|
-0.1
|
-
|
0.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-180,690
|
68,978
|
100,684
|
98,028
|
-
|
55,188
|
90,611
|
14,201
|
-4,000
|
-
|
4,444
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-40.3
|
9.3
|
12.4
|
11.6
|
-
|
6.7
|
11.0
|
1.6
|
-0.5
|
-
|
0.5
|
|
法人税等合計
|
-
|
-
|
-
|
-29,801
|
-14,262
|
-83,046
|
30,066
|
-
|
53,489
|
15,607
|
-15,917
|
-1,208
|
-
|
1,273
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
17.2
|
-112.1
|
30.2
|
-
|
28.6
|
|
純利益
|
-
|
-
|
-
|
-150,656
|
83,239
|
183,843
|
67,961
|
-
|
2,000
|
75,114
|
30,564
|
-2,000
|
-
|
3,305
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
5.77
|
-
|
-0.01
|
6.1
|
2.45
|
-0.24
|
-
|
0.27
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|