|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
301,914
|
382,397
|
348,932
|
335,757
|
-
|
377,415
|
368,828
|
433,000
|
513,907
|
-
|
466,091
|
524,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
24.09
|
53.06
|
-
|
23.5
|
21.02
|
|
売上原価
|
-
|
-
|
-
|
103,176
|
142,686
|
124,431
|
110,777
|
-
|
128,915
|
120,892
|
138,698
|
156,514
|
-
|
142,858
|
195,013
|
|
売上総利益
|
-
|
-
|
-
|
198,738
|
239,712
|
224,686
|
224,979
|
-
|
248,501
|
248,462
|
294,034
|
357,392
|
-
|
322,326
|
328,382
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
67.91
|
69.54
|
-
|
69.16
|
62.67
|
|
営業費用
|
-
|
-
|
-
|
116,033
|
174,331
|
185,625
|
205,855
|
-
|
200,175
|
219,444
|
207,113
|
235,866
|
-
|
237,928
|
269,357
|
|
営業利益
|
-
|
-
|
-
|
82,705
|
65,381
|
39,062
|
19,123
|
-
|
48,449
|
28,551
|
87,389
|
121,525
|
-
|
84,924
|
59,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
20.18
|
23.65
|
-
|
18.22
|
11.26
|
|
経常（税引前）利益
|
-
|
-
|
-
|
82,630
|
61,423
|
30,000
|
18,947
|
-
|
48,318
|
28,735
|
87,488
|
121,636
|
-
|
84,364
|
38,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
27.37
|
16.06
|
8.6
|
5.64
|
-
|
12.8
|
7.79
|
20.21
|
23.67
|
-
|
18.1
|
7.25
|
|
法人税等合計
|
-
|
-
|
-
|
26,018
|
19,771
|
4,134
|
6,532
|
-
|
15,486
|
9,701
|
3,124
|
37,974
|
-
|
26,878
|
9,818
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
56,611
|
42,647
|
28,000
|
12,415
|
-
|
33,000
|
19,654
|
69,000
|
83,662
|
-
|
59,000
|
76,373
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
15.94
|
16.28
|
-
|
12.66
|
14.58
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
3.03
|
1.77
|
0.78
|
-
|
2.08
|
1.24
|
4.33
|
5.26
|
-
|
3.68
|
4.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
3.03
|
1.77
|
0.77
|
-
|
2.02
|
1.24
|
4.33
|
5.26
|
-
|
3.68
|
4.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|