|
（単位：千円）
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
-
|
-
|
325,872
|
353,000
|
362,856
|
391,411
|
405,868
|
426,865
|
457,000
|
477,000
|
477,000
|
512,000
|
497,000
|
530,000
|
533,000
|
|
売上原価
|
-
|
-
|
64,255
|
83,935
|
80,781
|
75,466
|
74,888
|
83,865
|
98,000
|
124,000
|
123,000
|
101,000
|
126,000
|
131,000
|
131,000
|
|
売上総利益
|
-
|
-
|
262,337
|
267,346
|
282,075
|
315,945
|
330,979
|
343,001
|
359,000
|
352,000
|
355,000
|
411,000
|
370,000
|
400,000
|
401,000
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
166,541
|
191,474
|
189,643
|
199,013
|
221,620
|
284,724
|
263,000
|
275,000
|
260,000
|
287,000
|
296,000
|
319,000
|
308,000
|
|
営業利益
|
-
|
-
|
95,797
|
74,872
|
92,431
|
117,363
|
109,359
|
58,278
|
95,000
|
77,000
|
96,000
|
123,000
|
73,000
|
82,000
|
92,000
|
|
経常（税引前）利益
|
-
|
-
|
86,137
|
69,669
|
92,643
|
119,923
|
109,968
|
55,466
|
97,000
|
75,000
|
84,000
|
131,000
|
67,000
|
78,000
|
98,000
|
|
法人税等合計
|
-
|
-
|
29,480
|
16,274
|
30,228
|
39,129
|
35,882
|
5,761
|
36,000
|
30,000
|
39,000
|
55,000
|
33,000
|
37,000
|
38,000
|
|
純利益
|
-
|
-
|
56,656
|
54,040
|
62,414
|
80,794
|
74,087
|
49,705
|
68,000
|
54,000
|
44,000
|
84,000
|
47,000
|
52,000
|
67,000
|
|
一株あたり利益
|
-
|
-
|
37.35
|
34.43
|
39.74
|
51.43
|
47.14
|
32.08
|
43.04
|
34.03
|
38.89
|
52.32
|
30.01
|
31.9
|
41.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
32.19
|
37.28
|
48.25
|
44.21
|
30.15
|
40.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|