|
（単位：千円）
|
2Q22
|
4Q22
|
1Q22
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
312,064
|
-
|
271,814
|
290,578
|
314,152
|
329,186
|
-
|
299,814
|
306,750
|
329,250
|
358,820
|
-
|
350,982
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
5.57
|
4.81
|
9
|
-
|
6.6
|
|
売上原価
|
-
|
-
|
58,135
|
-
|
66,654
|
65,279
|
61,280
|
55,185
|
-
|
58,479
|
61,326
|
56,674
|
54,767
|
-
|
63,030
|
|
売上総利益
|
-
|
-
|
253,929
|
-
|
205,431
|
225,298
|
253,054
|
274,000
|
-
|
241,673
|
245,087
|
272,909
|
304,052
|
-
|
287,952
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
79.9
|
82.89
|
84.74
|
-
|
82.04
|
|
営業費用
|
-
|
-
|
71,059
|
-
|
65,672
|
80,588
|
72,875
|
87,433
|
-
|
82,967
|
87,135
|
81,216
|
91,890
|
-
|
84,241
|
|
営業利益
|
-
|
-
|
182,869
|
-
|
139,433
|
145,000
|
180,214
|
186,567
|
-
|
158,706
|
157,952
|
190,775
|
212,162
|
-
|
203,711
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
51.49
|
57.94
|
59.13
|
-
|
58.04
|
|
経常（税引前）利益
|
-
|
-
|
182,893
|
-
|
136,101
|
138,484
|
179,957
|
186,755
|
-
|
159,441
|
157,730
|
192,074
|
212,290
|
-
|
207,151
|
|
経常（税引前）利益率（％）
|
-
|
-
|
58.61
|
-
|
50.07
|
47.66
|
57.28
|
56.73
|
-
|
53.18
|
51.42
|
58.34
|
59.16
|
-
|
59.02
|
|
法人税等合計
|
-
|
-
|
55,267
|
-
|
40,940
|
37,251
|
61,776
|
57,369
|
-
|
49,008
|
48,480
|
59,517
|
65,189
|
-
|
63,889
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
127,625
|
-
|
95,161
|
101,233
|
118,000
|
129,386
|
-
|
110,432
|
110,000
|
133,000
|
147,101
|
-
|
143,261
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
35.86
|
40.39
|
41.0
|
-
|
40.82
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
7.34
|
7.52
|
8.7
|
9.5
|
-
|
7.98
|
7.91
|
9.64
|
10.61
|
-
|
11.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
7.34
|
7.52
|
7.69
|
8.34
|
-
|
7.1
|
7.91
|
9.64
|
10.61
|
-
|
11.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
51.87
|
-
|
-
|
54.35
|
|
一株あたり配当金
|
0
|
3000
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
6
|