|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
81,830
|
268,494
|
294,407
|
302,937
|
328,014
|
363,406
|
383,997
|
396,003
|
411,768
|
445,232
|
469,467
|
|
売上原価
|
-
|
-
|
-
|
38,707
|
134,227
|
147,551
|
162,602
|
181,492
|
198,708
|
200,148
|
209,702
|
217,986
|
228,376
|
242,250
|
|
売上総利益
|
-
|
-
|
-
|
43,124
|
134,267
|
146,855
|
140,335
|
146,522
|
164,699
|
183,849
|
186,714
|
193,368
|
217,379
|
227,217
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
32,082
|
54,801
|
66,747
|
64,581
|
64,197
|
82,903
|
75,062
|
73,955
|
91,905
|
128,907
|
118,746
|
|
営業利益
|
-
|
-
|
-
|
11,043
|
79,466
|
80,107
|
47,074
|
82,326
|
80,813
|
108,787
|
112,213
|
102,000
|
88,481
|
108,471
|
|
経常（税引前）利益
|
-
|
-
|
-
|
8,820
|
74,734
|
79,670
|
77,776
|
78,982
|
83,736
|
104,531
|
117,091
|
103,421
|
83,488
|
109,828
|
|
法人税等合計
|
-
|
-
|
-
|
2,942
|
13,190
|
26,900
|
26,260
|
26,668
|
13,707
|
32,593
|
36,323
|
32,305
|
25,330
|
36,383
|
|
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
|
|
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
|
|
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
|
-
|