|
（単位：千円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
312,283
|
303,093
|
334,944
|
367,871
|
379,502
|
376,546
|
391,189
|
408,110
|
429,171
|
441,996
|
488,000
|
539,577
|
574,533
|
572,315
|
-
|
697,000
|
765,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
33.9
|
29.5
|
-
|
29.2
|
33.2
|
|
売上原価
|
-
|
-
|
-
|
174,107
|
180,377
|
216,108
|
223,705
|
218,556
|
219,332
|
242,995
|
242,388
|
252,958
|
256,827
|
296,435
|
305,203
|
323,800
|
320,921
|
-
|
396,847
|
423,468
|
|
売上総利益
|
-
|
-
|
-
|
138,176
|
122,715
|
118,837
|
144,165
|
160,946
|
157,213
|
148,195
|
165,722
|
176,212
|
185,169
|
191,405
|
233,537
|
250,733
|
251,394
|
-
|
299,964
|
342,107
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
43.6
|
43.9
|
-
|
43.0
|
44.7
|
|
営業費用
|
-
|
-
|
-
|
78,219
|
98,037
|
112,372
|
95,632
|
85,763
|
99,693
|
137,655
|
122,507
|
137,000
|
145,168
|
185,441
|
165,490
|
183,750
|
185,226
|
-
|
255,933
|
245,226
|
|
営業利益
|
-
|
-
|
-
|
59,957
|
24,678
|
6,465
|
47,857
|
75,859
|
57,520
|
10,480
|
43,275
|
39,212
|
40,000
|
5,000
|
69,000
|
66,995
|
66,167
|
-
|
44,000
|
97,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
11.6
|
-
|
6.3
|
12.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
58,365
|
15,952
|
8,540
|
48,618
|
75,904
|
58,053
|
11,851
|
43,353
|
40,300
|
40,115
|
8,000
|
74,000
|
79,584
|
67,474
|
-
|
44,000
|
97,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
18.7
|
5.3
|
2.5
|
13.2
|
20.0
|
15.4
|
3.0
|
10.6
|
9.4
|
9.1
|
1.6
|
13.7
|
13.9
|
11.8
|
-
|
6.3
|
12.7
|
|
法人税等合計
|
-
|
-
|
-
|
12,870
|
6,529
|
1,852
|
16,371
|
12,135
|
18,904
|
4,934
|
14,577
|
10,434
|
13,615
|
4,100
|
24,040
|
14,094
|
25,256
|
-
|
25,413
|
19,181
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
37.4
|
-
|
57.8
|
19.8
|
|
純利益
|
-
|
-
|
-
|
45,495
|
9,422
|
6,689
|
32,246
|
59,940
|
39,148
|
6,918
|
28,776
|
35,296
|
26,500
|
4,046
|
50,012
|
65,176
|
42,218
|
-
|
19,002
|
77,858
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
7.4
|
-
|
2.7
|
10.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
6.93
|
4.81
|
23.37
|
43.26
|
27.69
|
4.89
|
20.35
|
24.97
|
18.74
|
2.86
|
36.02
|
47.43
|
30.71
|
-
|
13.87
|
57.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
6.86
|
4.65
|
22.63
|
41.47
|
27.55
|
4.38
|
19.92
|
24.46
|
18.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|