|
（単位：千円）
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
417,236
|
445,602
|
466,119
|
504,616
|
528,333
|
570,509
|
574,960
|
630,040
|
655,234
|
710,766
|
754,105
|
849,058
|
870,705
|
|
売上原価
|
-
|
-
|
85,466
|
92,426
|
101,138
|
105,177
|
105,833
|
120,598
|
135,482
|
148,055
|
142,404
|
148,483
|
150,164
|
182,609
|
186,808
|
|
売上総利益
|
-
|
-
|
332,346
|
353,177
|
364,980
|
399,439
|
422,501
|
449,911
|
439,477
|
482,691
|
512,124
|
563,136
|
603,941
|
666,449
|
683,897
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
123,372
|
206,556
|
141,925
|
172,604
|
163,499
|
250,063
|
205,420
|
188,394
|
217,047
|
250,634
|
227,154
|
254,809
|
276,389
|
|
営業利益
|
-
|
-
|
208,974
|
146,620
|
223,055
|
226,834
|
259,002
|
199,109
|
234,057
|
294,353
|
295,078
|
312,501
|
376,786
|
412,426
|
406,574
|
|
経常（税引前）利益
|
-
|
-
|
194,619
|
146,187
|
223,687
|
227,743
|
259,161
|
199,936
|
234,186
|
295,174
|
296,218
|
312,608
|
378,528
|
413,000
|
411,000
|
|
法人税等合計
|
-
|
-
|
60,715
|
-10,767
|
69,278
|
90,089
|
2,498
|
62,028
|
72,924
|
90,364
|
82,848
|
83,973
|
116,668
|
127,151
|
126,184
|
|
純利益
|
-
|
-
|
133,903
|
84,937
|
154,409
|
135,305
|
185,281
|
137,908
|
161,261
|
204,624
|
214,000
|
229,005
|
261,860
|
287,000
|
284,415
|
|
一株あたり利益
|
-
|
-
|
19.39
|
-21.61
|
22.18
|
19.4
|
25.9
|
-24.51
|
10.78
|
13.66
|
14.22
|
15.17
|
17.32
|
18.89
|
18.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-22.05
|
20.32
|
17.79
|
24.31
|
-22.2
|
10.6
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|