|
（単位：千円）
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
236,413
|
222,678
|
-
|
217,807
|
212,596
|
224,112
|
206,466
|
-
|
211,298
|
215,000
|
225,000
|
223,000
|
-
|
246,044
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
1.1
|
0.4
|
8.0
|
-
|
9.4
|
|
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（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
58.6
|
60.6
|
55.7
|
-
|
56.1
|
|
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
|
82,738
|
-
|
76,262
|
63,000
|
65,436
|
44,683
|
-
|
52,532
|
57,785
|
57,273
|
40,000
|
-
|
41,612
|
|
営業利益率 (%)
|
-
|
|
|
-
|
|
|
|
|
-
|
|
26.9
|
25.5
|
17.9
|
-
|
16.9
|
|
経常（税引前）利益
|
-
|
94,505
|
62,169
|
-
|
75,882
|
62,782
|
65,051
|
44,402
|
-
|
53,381
|
57,217
|
57,274
|
40,000
|
-
|
41,937
|
|
経常（税引前）利益率（％）
|
-
|
40.0
|
27.9
|
-
|
34.8
|
29.5
|
29.0
|
21.5
|
-
|
25.3
|
26.6
|
25.5
|
17.9
|
-
|
17.0
|
|
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（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
29.0
|
27.9
|
30.4
|
-
|
14.7
|
|
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（％）
|
-
|
|
|
-
|
|
|
|
|
-
|
|
19.2
|
18.0
|
12.9
|
-
|
14.3
|
|
一株あたり利益
|
-
|
-
|
14.98
|
-
|
15.38
|
12.65
|
13.15
|
9.1
|
-
|
11.08
|
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
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
22
|