|
（単位：千円）
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
259,182
|
277,681
|
276,374
|
279,291
|
324,335
|
307,534
|
409,000
|
379,000
|
420,000
|
464,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
10.8
|
48.0
|
35.7
|
29.5
|
50.9
|
|
売上原価
|
-
|
-
|
82,489
|
79,192
|
86,981
|
94,952
|
85,484
|
88,846
|
111,679
|
114,862
|
134,900
|
147,196
|
|
売上総利益
|
-
|
-
|
177,599
|
198,490
|
189,393
|
184,338
|
239,440
|
218,100
|
297,407
|
264,376
|
284,896
|
317,240
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
70.9
|
72.7
|
69.8
|
67.8
|
68.4
|
|
営業費用
|
-
|
-
|
132,366
|
136,828
|
146,251
|
163,135
|
185,308
|
158,443
|
177,500
|
217,609
|
207,384
|
287,208
|
|
営業利益
|
-
|
-
|
44,964
|
61,930
|
43,141
|
21,000
|
54,477
|
59,657
|
119,000
|
47,000
|
78,000
|
30,000
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
19.4
|
29.1
|
12.4
|
18.6
|
6.5
|
|
経常（税引前）利益
|
-
|
-
|
35,052
|
61,723
|
43,144
|
21,856
|
54,000
|
58,575
|
108,000
|
48,000
|
76,000
|
29,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
13.5
|
22.2
|
15.6
|
7.8
|
16.6
|
19.0
|
26.4
|
12.7
|
18.1
|
6.3
|
|
法人税等合計
|
-
|
-
|
10,354
|
17,588
|
9,772
|
6,614
|
15,865
|
14,620
|
35,219
|
17,902
|
25,817
|
8,614
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
25.0
|
32.6
|
37.3
|
34.0
|
29.7
|
|
純利益
|
-
|
-
|
24,697
|
43,081
|
23,303
|
16,000
|
37,831
|
37,166
|
72,894
|
30,018
|
50,808
|
20,593
|
|
一株あたり利益
|
-
|
-
|
4.12
|
7.14
|
3.85
|
2.61
|
6.25
|
-
|
11.94
|
4.91
|
8.32
|
3.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
6.93
|
3.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|