|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
206,316
|
-
|
315,027
|
355,157
|
-
|
335,784
|
352,282
|
357,027
|
368,907
|
-
|
356,521
|
339,319
|
354,452
|
367,884
|
-
|
375,345
|
635,084
|
384,687
|
396,494
|
-
|
395,000
|
409,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
8.53
|
7.78
|
-
|
5.24
|
-35.6
|
|
売上原価
|
-
|
69,935
|
-
|
103,183
|
179,559
|
-
|
191,814
|
183,452
|
190,641
|
221,290
|
-
|
214,373
|
225,884
|
204,184
|
219,386
|
-
|
234,108
|
277,272
|
244,957
|
237,325
|
-
|
233,390
|
253,721
|
|
売上総利益
|
-
|
136,381
|
-
|
212,645
|
175,598
|
-
|
157,719
|
212,383
|
166,954
|
147,617
|
-
|
141,267
|
131,237
|
150,308
|
148,497
|
-
|
141,238
|
357,812
|
140,014
|
159,168
|
-
|
162,096
|
155,199
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
36.4
|
40.14
|
-
|
41.04
|
37.95
|
|
営業費用
|
-
|
241,348
|
-
|
113,976
|
132,018
|
-
|
134,765
|
130,607
|
137,098
|
129,259
|
-
|
135,529
|
128,245
|
121,457
|
124,110
|
-
|
128,714
|
178,499
|
186,089
|
135,684
|
-
|
137,471
|
132,182
|
|
営業利益
|
-
|
-104,967
|
-
|
98,244
|
43,580
|
-
|
23,534
|
38,222
|
34,213
|
18,358
|
-
|
6,975
|
2,992
|
28,033
|
24,386
|
-
|
12,524
|
179,090
|
-45,851
|
23,484
|
-
|
24,516
|
23,000
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-11.92
|
5.92
|
-
|
6.21
|
5.62
|
|
経常（税引前）利益
|
-
|
-109,755
|
-
|
86,764
|
43,648
|
-
|
49,890
|
39,096
|
33,742
|
18,272
|
-
|
6,616
|
5,112
|
28,789
|
24,741
|
-
|
4,682
|
179,577
|
-42,395
|
25,880
|
-
|
30,120
|
26,686
|
|
経常（税引前）利益率（％）
|
-
|
-53.2
|
-
|
27.54
|
12.29
|
-
|
14.86
|
11.1
|
9.45
|
4.95
|
-
|
1.86
|
1.51
|
8.12
|
6.73
|
-
|
1.25
|
28.28
|
-11.02
|
6.53
|
-
|
7.63
|
6.52
|
|
法人税等合計
|
-
|
-41,199
|
-
|
25,155
|
13,703
|
-
|
10,407
|
13,688
|
32,804
|
9,635
|
-
|
4,539
|
3,615
|
-297
|
10,945
|
-
|
768
|
79,560
|
-51,209
|
8,990
|
-
|
10,601
|
9,313
|
|
実効税率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
-69,058
|
-
|
61,608
|
29,945
|
-
|
15,000
|
51,962
|
23,000
|
8,589
|
-
|
9,000
|
2,000
|
29,000
|
13,796
|
-
|
4,000
|
101,000
|
8,211
|
16,889
|
-
|
20,000
|
17,000
|
|
純利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.13
|
4.26
|
-
|
5.06
|
4.16
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
10.99
|
-
|
5.25
|
9.45
|
8.57
|
3.24
|
-
|
3.37
|
0.67
|
10.98
|
5.23
|
-
|
1.55
|
38.74
|
3.29
|
6.55
|
-
|
7.72
|
6.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
10.59
|
-
|
4.97
|
9.08
|
8.41
|
3.2
|
-
|
3.31
|
0.68
|
10.86
|
5.19
|
-
|
1.55
|
38.74
|
3.29
|
6.55
|
-
|
7.72
|
6.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|