|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
485,907
|
578,068
|
352,358
|
-
|
373,216
|
529,488
|
662,952
|
369,742
|
-
|
495,548
|
582,750
|
713,992
|
417,276
|
-
|
360,930
|
325,794
|
530,935
|
371,000
|
-
|
484,000
|
406,000
|
425,930
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-11.1
|
-
|
34.1
|
24.6
|
-19.8
|
|
売上原価
|
-
|
-
|
-
|
337,617
|
443,364
|
231,107
|
-
|
224,193
|
382,981
|
513,761
|
216,617
|
-
|
300,158
|
402,566
|
530,591
|
265,392
|
-
|
219,007
|
189,782
|
343,770
|
205,112
|
-
|
294,337
|
219,517
|
246,334
|
|
売上総利益
|
-
|
-
|
-
|
148,291
|
134,703
|
121,251
|
-
|
148,665
|
146,507
|
149,190
|
153,124
|
-
|
194,649
|
180,183
|
183,401
|
151,883
|
-
|
141,923
|
136,317
|
186,860
|
166,683
|
-
|
189,512
|
186,202
|
179,232
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
44.9
|
-
|
39.2
|
45.9
|
42.1
|
|
営業費用
|
-
|
-
|
-
|
115,662
|
123,239
|
116,116
|
-
|
129,506
|
125,241
|
134,242
|
138,446
|
-
|
157,850
|
146,661
|
155,864
|
143,038
|
-
|
149,719
|
140,885
|
159,747
|
146,260
|
-
|
150,059
|
147,038
|
154,406
|
|
営業利益
|
-
|
-
|
-
|
32,629
|
11,465
|
5,135
|
-
|
19,294
|
20,706
|
15,508
|
14,677
|
-
|
37,477
|
33,522
|
27,537
|
8,845
|
-
|
-7,796
|
-4,049
|
26,000
|
20,000
|
-
|
39,000
|
40,000
|
24,866
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
5.4
|
-
|
8.1
|
9.9
|
5.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
31,494
|
7,248
|
3,913
|
-
|
15,012
|
16,417
|
9,024
|
11,358
|
-
|
36,548
|
32,805
|
23,495
|
12,505
|
-
|
-2,482
|
-6,000
|
25,639
|
19,000
|
-
|
41,000
|
40,000
|
18,857
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
6.5
|
1.3
|
1.1
|
-
|
4.0
|
3.1
|
1.4
|
3.1
|
-
|
7.4
|
5.6
|
3.3
|
3.0
|
-
|
-0.7
|
-1.8
|
4.8
|
5.1
|
-
|
8.5
|
9.9
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
6,297
|
-559
|
251
|
-
|
4,039
|
2,346
|
-1,391
|
4,764
|
-
|
12,527
|
6,967
|
1,710
|
2,539
|
-
|
-489
|
-741
|
-5,684
|
9,400
|
-
|
10,682
|
13,754
|
6,241
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
49.5
|
-
|
26.1
|
34.4
|
33.1
|
|
純利益
|
-
|
-
|
-
|
25,720
|
10,417
|
3,662
|
-
|
10,973
|
14,071
|
10,414
|
6,594
|
-
|
24,021
|
26,865
|
24,089
|
10,431
|
-
|
354
|
-3,957
|
20,455
|
13,137
|
-
|
29,980
|
26,489
|
12,360
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
3.5
|
-
|
6.2
|
6.5
|
2.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
5.28
|
-
|
15.8
|
20.26
|
-13.17
|
9.49
|
-
|
34.58
|
38.68
|
-24.03
|
15.02
|
-
|
0.51
|
-5.7
|
29.45
|
18.91
|
-
|
43.16
|
38.14
|
-41.21
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
20
|
-
|
0
|
-
|
-
|
15
|
-
|
10
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
10
|
-
|
15
|
-
|
-
|
20
|