|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
182
|
229
|
268
|
304
|
269
|
385
|
478
|
716
|
901
|
1,035
|
1,002
|
1,040
|
2,053
|
2,416
|
2,796
|
3,190
|
3,535
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
127.7
|
133.4
|
179.0
|
206.7
|
72.2
|
|
売上原価
|
-
|
-
|
-
|
80
|
89
|
102
|
142
|
118
|
152
|
168
|
292
|
399
|
400
|
435
|
429
|
1,024
|
808
|
1,219
|
1,271
|
1,513
|
|
売上総利益
|
-
|
-
|
-
|
101
|
139
|
166
|
161
|
151
|
232
|
310
|
423
|
501
|
634
|
566
|
611
|
1,120
|
1,608
|
1,576
|
1,918
|
2,021
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
54.6
|
66.6
|
56.4
|
60.1
|
57.2
|
|
営業費用
|
-
|
-
|
-
|
79
|
76
|
95
|
98
|
117
|
142
|
235
|
234
|
270
|
299
|
356
|
253
|
854
|
1,185
|
1,134
|
1,365
|
1,538
|
|
営業利益
|
-
|
-
|
-
|
21
|
62
|
70
|
62
|
34
|
90
|
75
|
192
|
223
|
337
|
306
|
372
|
312
|
572
|
604
|
633
|
532
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
23.7
|
21.6
|
19.9
|
15.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
12
|
61
|
70
|
61
|
22
|
67
|
70
|
181
|
209
|
316
|
300
|
273
|
349
|
540
|
553
|
587
|
434
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
6.9
|
26.9
|
26.3
|
20.1
|
8.3
|
17.6
|
14.8
|
25.3
|
23.2
|
30.5
|
30.0
|
26.3
|
17.0
|
22.4
|
19.8
|
18.4
|
12.3
|
|
法人税等合計
|
-
|
-
|
-
|
-5
|
-4
|
21
|
-12
|
7
|
23
|
42
|
35
|
18
|
112
|
83
|
137
|
55
|
188
|
195
|
205
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
15.8
|
34.8
|
35.4
|
35.0
|
4.6
|
|
純利益
|
-
|
-
|
-
|
15
|
64
|
44
|
65
|
19
|
43
|
28
|
145
|
193
|
196
|
160
|
249
|
244
|
324
|
321
|
389
|
416
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
11.9
|
13.4
|
11.5
|
12.2
|
11.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
31.28
|
21.46
|
31.66
|
-38.99
|
9.01
|
5.42
|
27.77
|
38.17
|
18.55
|
15.06
|
18.25
|
26.08
|
26.35
|
26.29
|
31.89
|
34.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.81
|
20.05
|
30.02
|
-35.45
|
8.4
|
5.16
|
26.7
|
36.71
|
16.88
|
13.91
|
17.2
|
23.95
|
24.98
|
24.15
|
28.96
|
31.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|