|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
664,283
|
739,490
|
785,510
|
672,000
|
753,000
|
818,000
|
804,000
|
880,000
|
916,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.4
|
10.6
|
2.4
|
31.0
|
21.7
|
|
売上原価
|
-
|
-
|
-
|
376,774
|
390,470
|
428,236
|
395,203
|
394,352
|
430,407
|
433,328
|
517,033
|
520,158
|
|
売上総利益
|
-
|
-
|
-
|
287,509
|
349,020
|
357,537
|
276,616
|
359,369
|
388,352
|
370,637
|
363,027
|
395,750
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
47.7
|
47.5
|
46.1
|
41.3
|
43.2
|
|
営業費用
|
-
|
-
|
-
|
243,441
|
250,726
|
273,066
|
244,188
|
272,467
|
257,435
|
312,616
|
334,824
|
306,605
|
|
営業利益
|
-
|
-
|
-
|
44,068
|
98,294
|
83,706
|
33,000
|
87,095
|
130,000
|
58,000
|
29,000
|
89,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
11.6
|
15.9
|
7.2
|
3.3
|
9.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
22,050
|
98,906
|
84,094
|
27,000
|
83,709
|
131,000
|
99,000
|
22,000
|
84,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
3.3
|
13.4
|
10.7
|
4.0
|
11.1
|
16.0
|
12.3
|
2.5
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
10,541
|
29,630
|
28,071
|
26,503
|
28,848
|
42,142
|
33,957
|
24,814
|
26,049
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
34.5
|
32.2
|
34.3
|
112.8
|
31.0
|
|
純利益
|
-
|
-
|
-
|
-2,030
|
69,275
|
57,434
|
49,898
|
127,004
|
83,249
|
60,879
|
24,302
|
57,195
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
23.09
|
19.08
|
16.43
|
41.65
|
26.69
|
19.5
|
7.3
|
18.29
|
|
一株あたり配当金
|
0
|
39
|
0
|
41
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|