|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
-
|
349,023
|
388,813
|
399,586
|
429,136
|
437,487
|
465,207
|
491,209
|
538,008
|
574,719
|
609,773
|
627,332
|
678,000
|
714,000
|
743,014
|
-
|
834,759
|
|
売上原価
|
-
|
-
|
-
|
32,324
|
38,645
|
40,245
|
51,500
|
50,221
|
60,656
|
52,437
|
53,955
|
55,773
|
70,488
|
63,791
|
64,289
|
66,400
|
80,936
|
-
|
70,282
|
|
売上総利益
|
-
|
-
|
-
|
316,699
|
350,168
|
359,340
|
377,636
|
387,267
|
404,550
|
438,772
|
484,053
|
518,945
|
539,286
|
563,541
|
613,882
|
647,646
|
661,528
|
-
|
763,783
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
90.54
|
90.71
|
89.03
|
-
|
91.5
|
|
営業費用
|
-
|
-
|
-
|
291,995
|
282,300
|
325,785
|
408,226
|
418,643
|
434,773
|
404,099
|
415,626
|
440,466
|
491,802
|
447,866
|
497,471
|
499,226
|
562,338
|
-
|
545,478
|
|
営業利益
|
-
|
-
|
-
|
24,704
|
67,868
|
33,555
|
-30,035
|
-31,376
|
-29,589
|
34,672
|
69,100
|
78,479
|
47,421
|
115,675
|
117,000
|
148,000
|
99,000
|
-
|
217,704
|
|
経常（税引前）利益
|
-
|
-
|
-
|
21,143
|
67,439
|
33,386
|
-30,724
|
-31,473
|
-30,224
|
34,616
|
68,796
|
78,524
|
47,465
|
115,699
|
116,415
|
148,767
|
99,193
|
-
|
228,432
|
|
法人税等合計
|
-
|
-
|
-
|
4,167
|
38,338
|
10,225
|
-7,766
|
-2,056
|
-29,913
|
10,968
|
21,272
|
24,253
|
25,249
|
35,660
|
35,916
|
45,841
|
42,028
|
-
|
70,599
|
|
純利益
|
-
|
-
|
-
|
16,975
|
29,102
|
23,160
|
-22,958
|
-29,416
|
-310
|
24,168
|
47,524
|
54,270
|
22,216
|
80,039
|
80,000
|
103,000
|
57,166
|
-
|
158,000
|
|
一株あたり利益
|
-
|
-
|
-
|
4.68
|
7.7
|
6.15
|
-6.1
|
-7.82
|
-0.07
|
6.43
|
12.63
|
14.43
|
5.9
|
21.28
|
21.44
|
27.36
|
15.2
|
-
|
42.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.26
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
0
|
-
|