|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
191,222
|
199,752
|
211,821
|
232,949
|
249,552
|
268,547
|
313,069
|
313,170
|
323,830
|
375,207
|
-
|
383,369
|
391,479
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
29.8
|
39.7
|
-
|
18.4
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
78,024
|
77,248
|
88,590
|
91,571
|
101,103
|
105,456
|
124,151
|
133,893
|
152,836
|
159,473
|
-
|
152,908
|
154,636
|
|
売上総利益
|
-
|
-
|
-
|
113,273
|
122,503
|
123,232
|
141,377
|
148,450
|
163,091
|
188,918
|
178,661
|
171,494
|
215,733
|
-
|
230,278
|
236,843
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
53.0
|
57.5
|
-
|
60.1
|
60.5
|
|
営業費用
|
-
|
-
|
-
|
85,516
|
78,928
|
89,425
|
97,042
|
107,319
|
101,651
|
108,985
|
99,303
|
141,545
|
89,384
|
-
|
107,067
|
109,996
|
|
営業利益
|
-
|
-
|
-
|
27,081
|
43,575
|
33,807
|
44,335
|
41,131
|
61,439
|
79,561
|
79,731
|
29,269
|
126,348
|
-
|
123,210
|
126,846
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
9.0
|
33.7
|
-
|
32.1
|
32.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
18,797
|
43,575
|
33,810
|
44,335
|
41,133
|
61,638
|
79,982
|
79,413
|
29,967
|
126,434
|
-
|
126,565
|
126,887
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
9.8
|
21.8
|
16.0
|
19.0
|
16.5
|
23.0
|
25.5
|
25.4
|
9.3
|
33.7
|
-
|
33.0
|
32.4
|
|
法人税等合計
|
-
|
-
|
-
|
7,430
|
14,152
|
11,203
|
14,789
|
1,953
|
21,105
|
29,898
|
25,447
|
-36,843
|
46,029
|
-
|
-24,331
|
42,459
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-122.9
|
36.4
|
-
|
-19.2
|
33.5
|
|
純利益
|
-
|
-
|
-
|
11,366
|
29,422
|
22,607
|
29,547
|
39,180
|
-8,115
|
50,083
|
54,000
|
58,000
|
80,404
|
-
|
115,363
|
84,428
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
11.81
|
9.05
|
11.8
|
15.65
|
-3.21
|
6.55
|
7.05
|
7.57
|
10.41
|
-
|
14.84
|
10.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
10.82
|
8.28
|
10.8
|
-15.12
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|