|
（単位：千円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
419,400
|
444,711
|
459,513
|
-
|
497,881
|
488,000
|
553,000
|
-
|
554,000
|
537,000
|
595,000
|
647,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
11.3
|
-
|
21.9
|
17
|
|
売上原価
|
-
|
-
|
-
|
190,671
|
205,219
|
217,951
|
-
|
224,126
|
230,805
|
256,417
|
-
|
253,182
|
252,785
|
277,114
|
277,263
|
|
売上総利益
|
-
|
-
|
-
|
229,685
|
239,491
|
241,561
|
-
|
273,755
|
257,320
|
297,149
|
-
|
300,486
|
284,481
|
317,745
|
369,945
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
54.2
|
53.0
|
53.4
|
57.2
|
|
営業費用
|
-
|
-
|
-
|
197,918
|
217,546
|
204,930
|
-
|
202,685
|
231,521
|
235,092
|
-
|
247,215
|
242,885
|
272,051
|
297,821
|
|
営業利益
|
-
|
-
|
-
|
31,768
|
21,945
|
36,631
|
-
|
70,369
|
26,210
|
62,000
|
-
|
53,000
|
41,000
|
46,000
|
72,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
9.6
|
7.6
|
7.7
|
11.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
28,203
|
21,806
|
36,624
|
-
|
71,051
|
26,350
|
61,000
|
-
|
54,000
|
41,000
|
48,628
|
70,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
6.7
|
4.9
|
8.0
|
-
|
14.3
|
5.4
|
11.0
|
-
|
9.7
|
7.6
|
8.2
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
9,346
|
-5,232
|
11,818
|
-
|
-6,841
|
-3,471
|
19,290
|
-
|
19,190
|
14,279
|
6,014
|
23,061
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
35.5
|
34.8
|
12.4
|
32.9
|
|
純利益
|
-
|
-
|
-
|
18,858
|
14,600
|
24,805
|
-
|
48,800
|
29,350
|
42,345
|
-
|
35,935
|
27,494
|
41,786
|
47,742
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
6.5
|
5.1
|
7.0
|
7.4
|
|
一株あたり利益
|
-
|
-
|
-
|
9.85
|
6.87
|
12.31
|
-
|
24.13
|
14.16
|
20.73
|
-
|
17.59
|
13.5
|
20.73
|
23.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
6.33
|
11.37
|
-
|
22.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|