|
（単位：千円）
|
2Q23
|
4Q23
|
2Q24
|
3Q23
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
165,988
|
-
|
402,132
|
495,317
|
452,228
|
456,597
|
471,076
|
563,026
|
537,374
|
566,626
|
596,431
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
13.7
|
18.8
|
24.1
|
26.6
|
|
売上原価
|
-
|
64,886
|
-
|
115,401
|
240,405
|
239,354
|
233,870
|
251,376
|
272,300
|
248,445
|
270,893
|
289,325
|
|
売上総利益
|
-
|
101,102
|
-
|
91,210
|
254,913
|
212,873
|
222,728
|
219,699
|
290,726
|
288,929
|
296,060
|
306,778
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
46.6
|
51.6
|
53.8
|
52.2
|
51.4
|
|
営業費用
|
-
|
-21,453
|
-
|
120,315
|
47,185
|
121,623
|
125,546
|
138,398
|
139,955
|
161,891
|
144,653
|
158,463
|
|
営業利益
|
-
|
122,556
|
-
|
86,471
|
78,268
|
91,249
|
97,000
|
81,000
|
151,504
|
127,038
|
151,445
|
148,315
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
17.2
|
26.9
|
23.6
|
26.7
|
24.9
|
|
経常（税引前）利益
|
-
|
140,345
|
-
|
-8,012
|
138,127
|
91,623
|
98,000
|
83,000
|
151,377
|
127,034
|
153,505
|
148,461
|
|
経常（税引前）利益率（％）
|
-
|
84.6
|
-
|
-2.0
|
27.9
|
20.3
|
21.5
|
17.6
|
26.9
|
23.6
|
27.1
|
24.9
|
|
法人税等合計
|
-
|
52,379
|
-
|
10,927
|
42,014
|
28,734
|
30,701
|
25,930
|
28,901
|
39,492
|
47,761
|
45,907
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
31.2
|
19.1
|
31.1
|
31.1
|
30.9
|
|
純利益
|
-
|
87,966
|
-
|
-7,287
|
96,112
|
62,889
|
67,000
|
57,000
|
122,428
|
87,541
|
106,000
|
103,000
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
12.1
|
21.7
|
16.3
|
18.7
|
17.3
|
|
一株あたり利益
|
-
|
-
|
-
|
9.17
|
17.94
|
11.18
|
11.89
|
10.11
|
21.79
|
15.81
|
19.06
|
18.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
16.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|