|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
544,762
|
505,532
|
525,617
|
522,880
|
566,875
|
581,525
|
607,000
|
713,000
|
741,000
|
773,000
|
770,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
15.5
|
36.4
|
30.7
|
32.9
|
26.9
|
|
売上原価
|
-
|
-
|
-
|
283,365
|
272,101
|
281,061
|
275,229
|
291,182
|
298,976
|
320,244
|
363,741
|
376,703
|
400,656
|
410,747
|
|
売上総利益
|
-
|
-
|
-
|
261,398
|
233,431
|
244,556
|
247,651
|
275,693
|
282,549
|
287,328
|
349,199
|
364,483
|
372,418
|
359,683
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.3
|
49.0
|
49.2
|
48.2
|
46.7
|
|
営業費用
|
-
|
-
|
-
|
200,113
|
227,913
|
215,120
|
214,631
|
215,206
|
214,743
|
275,453
|
302,793
|
299,746
|
316,832
|
324,412
|
|
営業利益
|
-
|
-
|
-
|
61,284
|
5,130
|
29,436
|
33,019
|
59,545
|
68,000
|
11,000
|
47,000
|
65,000
|
55,000
|
35,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
6.6
|
8.8
|
7.1
|
4.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
67,636
|
-987
|
28,505
|
32,537
|
59,823
|
67,103
|
10,000
|
46,000
|
64,000
|
56,000
|
33,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
12.4
|
-0.2
|
5.4
|
6.2
|
10.6
|
11.5
|
1.6
|
6.5
|
8.6
|
7.2
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
24,532
|
-10,377
|
9,321
|
8,844
|
-2,615
|
-314
|
10,224
|
14,819
|
22,224
|
8,817
|
25,781
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
102.2
|
32.2
|
34.7
|
15.7
|
78.1
|
|
純利益
|
-
|
-
|
-
|
43,104
|
9,390
|
19,183
|
16,958
|
44,636
|
67,422
|
691
|
29,855
|
41,518
|
46,857
|
7,994
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
4.2
|
5.6
|
6.1
|
1.0
|
|
一株あたり利益
|
-
|
-
|
-
|
30.53
|
5.11
|
11.75
|
10.39
|
27.34
|
41.27
|
0.42
|
18
|
24.9
|
28
|
4.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
11.26
|
10.02
|
26.39
|
39.92
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|