|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
263,237
|
652,044
|
557,640
|
604,079
|
-
|
493,221
|
625,000
|
611,695
|
730,736
|
-
|
702,389
|
858,611
|
715,000
|
|
売上原価
|
-
|
-
|
-
|
108,598
|
266,037
|
208,929
|
257,528
|
-
|
218,821
|
234,631
|
213,725
|
199,072
|
-
|
171,750
|
196,570
|
-
|
|
売上総利益
|
-
|
-
|
-
|
154,639
|
386,008
|
348,994
|
346,550
|
-
|
274,400
|
390,655
|
397,384
|
531,663
|
-
|
529,903
|
662,210
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
営業費用
|
-
|
-
|
-
|
98,107
|
252,886
|
278,554
|
271,231
|
-
|
285,305
|
330,311
|
342,188
|
454,809
|
-
|
472,889
|
531,940
|
-
|
|
営業利益
|
-
|
-
|
-
|
56,533
|
133,121
|
70,028
|
75,318
|
-
|
-10,586
|
60,344
|
54,242
|
76,853
|
-
|
56,147
|
131,138
|
35,862
|
|
経常（税引前）利益
|
-
|
-
|
-
|
56,035
|
192,034
|
51,206
|
76,725
|
-
|
-10,972
|
57,247
|
56,000
|
75,138
|
-
|
55,862
|
128,712
|
34,288
|
|
法人税等合計
|
-
|
-
|
-
|
16,447
|
61,203
|
1,782
|
24,607
|
-
|
-4,360
|
17,935
|
-8,234
|
22,963
|
-
|
17,522
|
39,851
|
-
|
|
純利益
|
-
|
-
|
-
|
39,589
|
130,831
|
29,484
|
52,117
|
-
|
-6,611
|
40,000
|
42,000
|
52,174
|
-
|
38,087
|
89,000
|
27,000
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
15.27
|
-
|
-2.01
|
11.68
|
12.01
|
15.12
|
-
|
11.05
|
25.75
|
7.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
14.54
|
-
|
-1.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|