|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
81,830
|
268,494
|
294,407
|
302,937
|
328,014
|
363,406
|
383,997
|
396,003
|
411,768
|
445,755
|
469,467
|
494,763
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
30.7
|
25.5
|
22.7
|
22.3
|
24.9
|
|
売上原価
|
-
|
-
|
-
|
38,707
|
134,227
|
147,551
|
110,005
|
181,492
|
198,708
|
200,148
|
209,702
|
217,986
|
228,376
|
242,250
|
257,844
|
|
売上総利益
|
-
|
-
|
-
|
43,124
|
134,267
|
146,855
|
103,341
|
146,522
|
164,699
|
183,849
|
186,714
|
193,368
|
217,379
|
227,217
|
236,918
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.1
|
47.0
|
48.8
|
48.4
|
47.9
|
|
営業費用
|
-
|
-
|
-
|
32,082
|
54,801
|
66,747
|
64,581
|
46,508
|
82,903
|
75,062
|
73,955
|
91,905
|
128,907
|
118,746
|
138,301
|
|
営業利益
|
-
|
-
|
-
|
11,043
|
79,466
|
80,107
|
75,754
|
16,641
|
81,796
|
108,787
|
112,759
|
101,454
|
88,000
|
108,471
|
98,529
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.5
|
24.6
|
19.7
|
23.1
|
19.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
8,820
|
75,506
|
79,670
|
77,776
|
78,982
|
83,736
|
104,531
|
117,000
|
103,000
|
84,188
|
109,828
|
100,228
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
10.8
|
28.1
|
27.1
|
25.7
|
24.1
|
23.0
|
27.2
|
29.5
|
25.0
|
18.9
|
23.4
|
20.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,942
|
13,190
|
26,900
|
20,567
|
26,668
|
13,707
|
32,593
|
36,323
|
32,305
|
25,330
|
36,383
|
31,886
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.0
|
31.4
|
30.1
|
33.1
|
31.8
|
|
純利益
|
-
|
-
|
-
|
5,879
|
62,315
|
52,770
|
51,515
|
52,314
|
70,227
|
71,937
|
81,000
|
71,115
|
58,346
|
73,444
|
68,343
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.5
|
17.3
|
13.1
|
15.6
|
13.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.59
|
10.31
|
10.47
|
14.06
|
14.24
|
15.83
|
14.04
|
11.51
|
14.46
|
13.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.3
|
10.03
|
10.2
|
13.68
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|