|
（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
|
-
|
349,534
|
352,282
|
357,594
|
368,907
|
-
|
356,521
|
357,120
|
354,492
|
367,884
|
-
|
375,345
|
635,084
|
384,687
|
396,494
|
-
|
395,485
|
408,921
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
8.5
|
7.8
|
-
|
5.4
|
-35.6
|
|
売上原価
|
-
|
69,935
|
-
|
103,183
|
179,559
|
-
|
191,814
|
119,162
|
190,641
|
221,290
|
-
|
214,373
|
-
|
134,965
|
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
|
168,830
|
166,954
|
147,617
|
-
|
-
|
-
|
-76,238
|
148,497
|
-
|
141,238
|
357,812
|
140,014
|
159,168
|
-
|
162,096
|
155,199
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
|
-
|
|
|
36.4
|
40.1
|
-
|
41.0
|
38.0
|
|
営業費用
|
-
|
241,348
|
-
|
113,976
|
132,018
|
-
|
137,524
|
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
|
-
|
98,669
|
43,580
|
-
|
48,176
|
38,222
|
33,244
|
18,358
|
-
|
6,975
|
2,025
|
29,000
|
24,386
|
-
|
12,524
|
179,313
|
-46,223
|
23,484
|
-
|
25,109
|
23,016
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-12.0
|
5.9
|
-
|
6.3
|
5.6
|
|
経常（税引前）利益
|
-
|
-109,755
|
-
|
86,764
|
43,648
|
-
|
49,890
|
39,096
|
34,012
|
18,272
|
-
|
6,616
|
5,411
|
29,088
|
24,741
|
-
|
4,259
|
180,602
|
-43,602
|
25,880
|
-
|
31,388
|
25,612
|
|
経常（税引前）利益率（％）
|
-
|
-53.2
|
-
|
27.5
|
12.3
|
-
|
14.3
|
11.1
|
9.5
|
5.0
|
-
|
1.9
|
1.5
|
8.2
|
6.7
|
-
|
1.1
|
28.4
|
-11.3
|
6.5
|
-
|
7.9
|
6.3
|
|
法人税等合計
|
-
|
-41,199
|
-
|
25,155
|
13,703
|
-
|
14,475
|
13,688
|
12,795
|
9,635
|
-
|
4,539
|
3,615
|
-297
|
10,945
|
-
|
768
|
79,560
|
-51,209
|
8,990
|
-
|
10,601
|
9,313
|
|
実効税率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
117.4
|
34.7
|
-
|
33.8
|
36.4
|
|
純利益
|
-
|
-69,058
|
-
|
61,608
|
29,945
|
-
|
14,107
|
25,408
|
22,908
|
8,589
|
-
|
8,909
|
1,795
|
29,087
|
13,796
|
-
|
4,000
|
101,000
|
8,211
|
16,889
|
-
|
20,000
|
17,000
|
|
純利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.1
|
4.3
|
-
|
5.1
|
4.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
10.99
|
-
|
5.22
|
9.46
|
8.57
|
3.24
|
-
|
3.36
|
0.68
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|