|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
287,979
|
373,677
|
439,278
|
-
|
430,743
|
513,507
|
415,412
|
441,323
|
-
|
494,000
|
523,000
|
494,000
|
532,320
|
|
売上原価
|
-
|
-
|
-
|
208,627
|
261,736
|
263,902
|
-
|
271,145
|
304,069
|
292,952
|
285,220
|
-
|
276,706
|
303,274
|
314,154
|
323,727
|
|
売上総利益
|
-
|
-
|
-
|
79,843
|
111,940
|
175,376
|
-
|
159,597
|
209,438
|
121,932
|
156,102
|
-
|
217,755
|
219,630
|
179,289
|
208,593
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
39,599
|
105,638
|
100,397
|
-
|
97,589
|
117,309
|
121,106
|
123,222
|
-
|
127,133
|
119,776
|
131,884
|
150,589
|
|
営業利益
|
-
|
-
|
-
|
40,243
|
5,595
|
74,978
|
-
|
81,282
|
91,838
|
1,000
|
32,880
|
-
|
91,501
|
99,499
|
47,000
|
58,003
|
|
経常（税引前）利益
|
-
|
-
|
-
|
30,720
|
3,537
|
74,940
|
-
|
39,082
|
96,983
|
478
|
32,931
|
-
|
91,069
|
100,000
|
48,000
|
58,673
|
|
法人税等合計
|
-
|
-
|
-
|
-9,398
|
6,185
|
26,045
|
-
|
29,374
|
33,385
|
-16,483
|
10,220
|
-
|
31,821
|
34,353
|
2,563
|
19,189
|
|
純利益
|
-
|
-
|
-
|
22,927
|
4,468
|
48,894
|
-
|
25,534
|
63,598
|
16,960
|
22,711
|
-
|
60,000
|
66,000
|
45,448
|
39,484
|
|
一株あたり利益
|
-
|
-
|
-
|
19.14
|
-1.07
|
39.27
|
-
|
20.46
|
50.7
|
13.16
|
17.85
|
-
|
47.06
|
51.59
|
35.65
|
31.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
37.55
|
-
|
19.62
|
48.87
|
13.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|