|
（単位：千円）
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
764,962
|
743,295
|
751,164
|
820,772
|
819,911
|
817,380
|
846,620
|
897,000
|
913,000
|
876,000
|
852,000
|
884,000
|
879,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
11.4
|
7.2
|
0.6
|
-1.5
|
-3.7
|
|
売上原価
|
-
|
184,446
|
187,080
|
191,282
|
205,401
|
197,893
|
200,959
|
212,564
|
209,007
|
210,184
|
206,180
|
203,670
|
215,047
|
212,148
|
|
売上総利益
|
-
|
580,516
|
556,215
|
559,882
|
615,371
|
622,018
|
616,420
|
634,882
|
687,594
|
702,460
|
670,299
|
648,154
|
668,884
|
666,796
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
76.9
|
76.5
|
76.1
|
75.7
|
75.9
|
|
営業費用
|
-
|
506,748
|
489,228
|
505,874
|
514,460
|
495,318
|
523,509
|
565,116
|
583,497
|
590,355
|
590,762
|
613,922
|
572,983
|
593,049
|
|
営業利益
|
-
|
73,767
|
66,986
|
53,014
|
101,000
|
127,000
|
92,911
|
70,000
|
104,000
|
112,879
|
79,000
|
34,000
|
96,000
|
74,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
12.4
|
9.0
|
4.0
|
10.9
|
8.4
|
|
経常（税引前）利益
|
-
|
67,508
|
52,354
|
47,179
|
97,132
|
122,053
|
83,952
|
54,000
|
102,000
|
101,272
|
75,000
|
29,000
|
96,000
|
68,000
|
|
経常（税引前）利益率（％）
|
-
|
8.8
|
7.0
|
6.3
|
11.8
|
14.9
|
10.3
|
6.4
|
11.4
|
11.1
|
8.6
|
3.4
|
10.9
|
7.7
|
|
法人税等合計
|
-
|
10,643
|
21,393
|
16,216
|
33,898
|
-2,909
|
30,188
|
19,381
|
34,341
|
21,377
|
23,060
|
11,440
|
29,128
|
3,878
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
21.1
|
30.7
|
39.4
|
30.3
|
5.7
|
|
純利益
|
-
|
55,838
|
30,605
|
30,609
|
63,234
|
74,947
|
53,760
|
34,102
|
63,472
|
78,516
|
52,668
|
17,406
|
66,494
|
60,577
|
|
一株あたり利益
|
-
|
-
|
22.07
|
19.37
|
40.02
|
48.03
|
33.99
|
21.37
|
39.84
|
49.07
|
32.78
|
10.6
|
-1.19
|
18.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
21.07
|
18.54
|
39.34
|
46.58
|
33.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
15
|