|
（単位：千円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
263,019
|
263,667
|
276,158
|
290,424
|
345,960
|
344,485
|
420,563
|
525,798
|
577,000
|
642,000
|
-
|
749,000
|
813,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
66.8
|
86.4
|
-
|
29.8
|
26.6
|
|
営業利益
|
-
|
-
|
-
|
65,012
|
54,256
|
41,744
|
22,719
|
58,396
|
647
|
55,819
|
65,181
|
149,127
|
125,000
|
-
|
195,000
|
215,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
25.8
|
19.5
|
-
|
26.0
|
26.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
56,661
|
45,936
|
40,320
|
23,672
|
56,764
|
472
|
44,734
|
49,266
|
152,000
|
147,000
|
-
|
218,000
|
238,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
21.5
|
17.4
|
14.6
|
8.2
|
16.4
|
0.1
|
10.6
|
9.4
|
26.3
|
22.9
|
-
|
29.1
|
29.3
|
|
法人税等合計
|
-
|
-
|
-
|
-6,740
|
8,594
|
-1,138
|
415
|
-21,016
|
6,365
|
9,893
|
12,036
|
904
|
31,271
|
-
|
-28,169
|
78,789
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
0.6
|
21.3
|
-
|
-12.9
|
33.1
|
|
純利益
|
-
|
-
|
-
|
63,402
|
37,291
|
33,741
|
18,285
|
76,670
|
-5,892
|
34,367
|
33,966
|
155,091
|
116,268
|
-
|
194,222
|
162,467
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
7.21
|
6.19
|
3.26
|
14.07
|
-1.03
|
5.68
|
6.01
|
25.52
|
19.61
|
-
|
32.88
|
27.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
6.74
|
5.77
|
3.21
|
13.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|