|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
317,953
|
355,072
|
377,350
|
408,000
|
451,000
|
471,000
|
545,054
|
571,348
|
656,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.8
|
32.7
|
44.4
|
40.0
|
39.3
|
|
売上原価
|
-
|
-
|
-
|
129,637
|
127,482
|
114,825
|
124,230
|
129,077
|
138,544
|
160,570
|
171,216
|
169,792
|
|
売上総利益
|
-
|
-
|
-
|
188,316
|
227,590
|
262,524
|
284,290
|
321,654
|
331,928
|
384,483
|
400,133
|
486,561
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
71.3
|
70.5
|
70.5
|
70.0
|
74.2
|
|
営業費用
|
-
|
-
|
-
|
167,816
|
177,981
|
206,777
|
240,362
|
250,904
|
320,599
|
314,940
|
355,986
|
435,449
|
|
営業利益
|
-
|
-
|
-
|
20,500
|
49,197
|
55,747
|
44,674
|
70,326
|
11,000
|
69,542
|
43,458
|
51,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
15.6
|
2.3
|
12.8
|
7.6
|
7.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
13,743
|
49,393
|
57,587
|
44,000
|
71,000
|
11,575
|
69,544
|
44,691
|
50,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
4.3
|
13.9
|
15.3
|
10.8
|
15.7
|
2.5
|
12.8
|
7.8
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
132
|
-8,686
|
9,288
|
7,114
|
11,382
|
-309,399
|
19,856
|
17,037
|
4,499
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
16.0
|
-2673.0
|
28.6
|
38.1
|
9.0
|
|
純利益
|
-
|
-
|
-
|
13,611
|
58,079
|
48,298
|
37,000
|
59,370
|
320,729
|
49,687
|
27,111
|
46,079
|
|
一株あたり利益
|
-
|
-
|
-
|
2.85
|
11.54
|
4.56
|
3.42
|
5.5
|
29.78
|
4.54
|
2.45
|
4.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-1.05
|
4.17
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
1.55
|
-
|
0
|
-
|
1.2
|
-
|
0
|
3.7
|