|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
750,211
|
771,118
|
-
|
786,889
|
820,111
|
842,994
|
879,218
|
-
|
906,000
|
956,000
|
996,526
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
14.02
|
-
|
15.14
|
16.57
|
18.21
|
|
売上原価
|
-
|
-
|
-
|
329,958
|
295,199
|
-
|
289,783
|
356,375
|
393,277
|
330,247
|
-
|
309,682
|
402,043
|
353,934
|
|
売上総利益
|
-
|
-
|
-
|
420,764
|
475,918
|
-
|
496,989
|
464,051
|
449,401
|
548,971
|
-
|
596,791
|
553,469
|
642,389
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
62.44
|
-
|
65.87
|
57.89
|
64.46
|
|
営業費用
|
-
|
-
|
-
|
442,925
|
365,263
|
-
|
340,766
|
359,980
|
402,111
|
391,976
|
-
|
366,531
|
391,535
|
432,471
|
|
営業利益
|
-
|
-
|
-
|
-22,161
|
110,655
|
-
|
156,222
|
103,123
|
48,000
|
156,994
|
-
|
231,254
|
161,746
|
210,106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
17.86
|
-
|
25.52
|
16.92
|
21.08
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-23,569
|
99,889
|
-
|
157,007
|
104,104
|
49,408
|
157,445
|
-
|
241,555
|
162,000
|
214,279
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-3.14
|
12.95
|
-
|
19.95
|
12.69
|
5.86
|
17.91
|
-
|
26.66
|
16.95
|
21.5
|
|
法人税等合計
|
-
|
-
|
-
|
-24,280
|
23,410
|
-
|
60,730
|
35,710
|
-12,723
|
48,418
|
-
|
77,985
|
58,421
|
61,988
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-774
|
76,478
|
-
|
96,278
|
69,000
|
39,000
|
109,026
|
-
|
163,648
|
104,179
|
152,000
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
12.4
|
-
|
18.06
|
10.9
|
15.25
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
27.91
|
-
|
34.52
|
24.43
|
13.87
|
39.01
|
-
|
58.57
|
37.17
|
53.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
27.76
|
-
|
34.16
|
24.43
|
13.87
|
39.01
|
-
|
58.57
|
37.17
|
53.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
35.36
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
19
|