|
（単位：千円）
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
236,413
|
222,000
|
-
|
217,807
|
212,596
|
224,112
|
206,000
|
-
|
210,534
|
215,000
|
224,428
|
223,000
|
-
|
246,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
1.13
|
0.14
|
8.25
|
-
|
9.61
|
|
売上原価
|
-
|
67,141
|
67,409
|
-
|
72,598
|
80,065
|
79,911
|
77,433
|
-
|
82,920
|
89,117
|
87,971
|
99,557
|
-
|
107,247
|
|
売上総利益
|
-
|
169,272
|
155,268
|
-
|
145,209
|
132,532
|
144,200
|
129,033
|
-
|
128,377
|
125,905
|
136,456
|
124,155
|
-
|
138,089
|
|
売上総利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
58.56
|
60.8
|
55.67
|
-
|
56.13
|
|
営業費用
|
-
|
71,334
|
72,530
|
-
|
68,801
|
69,546
|
78,895
|
84,349
|
-
|
75,846
|
67,686
|
79,617
|
83,449
|
-
|
96,987
|
|
営業利益
|
-
|
97,939
|
82,000
|
-
|
76,262
|
63,000
|
65,305
|
44,000
|
-
|
52,317
|
58,000
|
57,000
|
40,000
|
-
|
41,000
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
26.98
|
25.4
|
17.94
|
-
|
16.67
|
|
経常（税引前）利益
|
-
|
94,505
|
62,000
|
-
|
75,882
|
62,782
|
64,167
|
44,000
|
-
|
52,598
|
58,000
|
57,000
|
40,000
|
-
|
41,000
|
|
経常（税引前）利益率（％）
|
-
|
39.97
|
27.93
|
-
|
34.84
|
29.53
|
28.63
|
21.36
|
-
|
24.98
|
26.98
|
25.4
|
17.94
|
-
|
16.67
|
|
法人税等合計
|
-
|
26,843
|
18,845
|
-
|
23,154
|
19,043
|
22,615
|
13,072
|
-
|
14,744
|
16,585
|
15,973
|
12,152
|
-
|
6,178
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
67,661
|
43,323
|
-
|
52,677
|
43,738
|
45,638
|
31,329
|
-
|
38,638
|
41,356
|
40,576
|
28,686
|
-
|
35,110
|
|
純利益率（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
19.24
|
18.08
|
12.86
|
-
|
14.27
|
|
一株あたり利益
|
-
|
-
|
14.98
|
-
|
15.39
|
12.48
|
13.15
|
9.1
|
-
|
10.99
|
11.84
|
11.58
|
8.13
|
-
|
10
|
|
希薄化後一株あたり利益
|
-
|
-
|
13.85
|
-
|
14.46
|
11.72
|
12.4
|
8.67
|
-
|
10.45
|
11.84
|
11.58
|
8.13
|
-
|
10
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
181.35
|
-
|
-
|
220.0
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
22
|