|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
380,739
|
405,419
|
446,905
|
468,094
|
484,773
|
505,822
|
506,934
|
469,135
|
463,262
|
460,580
|
500,657
|
521,763
|
502,268
|
469,000
|
-
|
|
売上原価
|
-
|
-
|
-
|
123,895
|
107,649
|
126,361
|
129,484
|
130,350
|
149,548
|
156,773
|
144,044
|
128,633
|
157,245
|
170,207
|
177,121
|
164,337
|
158,931
|
-
|
|
売上総利益
|
-
|
-
|
-
|
256,845
|
297,769
|
320,544
|
338,611
|
354,422
|
356,273
|
350,162
|
325,091
|
334,628
|
303,335
|
330,449
|
344,697
|
337,877
|
310,292
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
-
|
-
|
218,543
|
233,567
|
249,035
|
261,007
|
274,914
|
288,463
|
332,463
|
338,750
|
327,686
|
297,390
|
302,804
|
300,550
|
352,635
|
309,465
|
-
|
|
営業利益
|
-
|
-
|
-
|
38,302
|
64,201
|
71,710
|
77,290
|
79,000
|
67,809
|
17,699
|
-13,659
|
6,943
|
5,944
|
27,056
|
44,737
|
-14,758
|
0
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
27,097
|
63,711
|
71,093
|
77,617
|
79,165
|
67,505
|
17,516
|
-13,882
|
6,772
|
5,851
|
27,684
|
44,000
|
-11,958
|
1,000
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-6,751
|
20,839
|
27,504
|
28,480
|
-11,246
|
22,613
|
-2,537
|
10,840
|
-2,403
|
2,494
|
-3,692
|
6,723
|
-4,146
|
23,017
|
-
|
|
純利益
|
-
|
-
|
-
|
22,384
|
42,799
|
43,589
|
53,495
|
61,507
|
44,891
|
-36,841
|
-11,835
|
9,048
|
3,357
|
19,638
|
38,000
|
-8,736
|
-21,858
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
12.86
|
13.1
|
15.99
|
18.32
|
13.34
|
-10.95
|
-3.51
|
2.68
|
1
|
5.88
|
11.22
|
-2.63
|
-6.48
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
11.9
|
12.12
|
14.89
|
17.11
|
12.49
|
-10.25
|
-
|
-
|
0.95
|
5.55
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|