|
（単位：千円）
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
320,843
|
372,494
|
-
|
430,853
|
471,990
|
410,724
|
520,833
|
-
|
544,554
|
564,377
|
488,792
|
540,000
|
-
|
665,000
|
591,000
|
602,000
|
588,000
|
|
売上原価
|
-
|
-
|
-
|
170,762
|
182,381
|
-
|
187,070
|
209,920
|
255,725
|
299,552
|
-
|
326,344
|
352,513
|
363,546
|
414,401
|
-
|
424,643
|
450,488
|
376,913
|
373,063
|
|
売上総利益
|
-
|
-
|
-
|
150,081
|
190,112
|
-
|
243,784
|
262,069
|
154,999
|
221,280
|
-
|
217,377
|
211,865
|
125,246
|
126,080
|
-
|
240,038
|
141,266
|
224,646
|
215,504
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
98,062
|
117,784
|
-
|
120,475
|
119,043
|
144,270
|
152,734
|
-
|
158,628
|
153,154
|
177,422
|
207,583
|
-
|
196,153
|
213,748
|
214,205
|
191,342
|
|
営業利益
|
-
|
-
|
-
|
52,000
|
72,328
|
-
|
122,672
|
143,000
|
11,000
|
68,545
|
-
|
58,750
|
58,710
|
-52,175
|
-81,000
|
-
|
44,000
|
-73,000
|
10,341
|
24,000
|
|
経常（税引前）利益
|
-
|
-
|
-
|
50,428
|
72,194
|
-
|
123,100
|
142,833
|
10,903
|
68,572
|
-
|
58,446
|
58,540
|
-52,556
|
-81,000
|
-
|
43,000
|
-72,000
|
8,836
|
13,000
|
|
法人税等合計
|
-
|
-
|
-
|
11,632
|
23,007
|
-
|
39,832
|
-3,696
|
-2,878
|
25,339
|
-
|
20,666
|
20,236
|
-4,364
|
-22,377
|
-
|
16,097
|
-18,128
|
10,256
|
5,657
|
|
純利益
|
-
|
-
|
-
|
44,593
|
49,187
|
-
|
84,662
|
97,530
|
13,781
|
43,233
|
-
|
38,706
|
38,286
|
-32,030
|
-59,482
|
-
|
27,479
|
-67,192
|
-780
|
7,385
|
|
一株あたり利益
|
-
|
-
|
3.49
|
8.98
|
8.81
|
-
|
15.17
|
17.47
|
2.47
|
7.75
|
-
|
6.93
|
6.86
|
-5.74
|
-10.66
|
-
|
4.93
|
-12.04
|
-0.14
|
1.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
8.97
|
8.81
|
-
|
15.13
|
17.36
|
2.18
|
7.67
|
-
|
6.94
|
6.85
|
-5.72
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
27
|
-
|
26.5
|
-
|
-
|
27
|
-
|