|
（単位：千円）
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
312,978
|
370,443
|
334,081
|
-
|
395,919
|
356,000
|
402,596
|
475,000
|
-
|
511,000
|
464,000
|
484,000
|
518,000
|
-
|
581,000
|
698,000
|
883,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
9.05
|
-
|
13.7
|
50.43
|
82.44
|
|
売上原価
|
-
|
-
|
146,031
|
176,971
|
158,301
|
-
|
183,558
|
175,477
|
172,620
|
217,373
|
-
|
207,682
|
194,108
|
179,862
|
189,813
|
-
|
219,511
|
283,346
|
358,757
|
|
売上総利益
|
-
|
-
|
166,946
|
194,262
|
175,780
|
-
|
212,946
|
180,454
|
229,459
|
257,779
|
-
|
303,445
|
270,478
|
304,057
|
328,470
|
-
|
361,736
|
414,816
|
524,425
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
63.41
|
-
|
62.26
|
59.43
|
59.39
|
|
営業費用
|
-
|
-
|
96,194
|
99,637
|
123,065
|
-
|
122,333
|
118,954
|
116,075
|
175,463
|
-
|
167,103
|
180,975
|
165,710
|
175,460
|
-
|
173,830
|
251,751
|
303,861
|
|
営業利益
|
-
|
-
|
70,752
|
94,258
|
52,714
|
-
|
91,000
|
61,000
|
114,211
|
82,000
|
-
|
135,684
|
95,000
|
133,000
|
153,000
|
-
|
187,000
|
163,000
|
221,000
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
29.54
|
-
|
32.19
|
23.35
|
25.03
|
|
経常（税引前）利益
|
-
|
-
|
58,324
|
98,000
|
53,428
|
-
|
89,572
|
62,000
|
86,149
|
74,000
|
-
|
136,422
|
96,000
|
134,000
|
153,000
|
-
|
188,000
|
163,000
|
227,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
18.64
|
26.45
|
15.99
|
-
|
22.62
|
17.42
|
21.4
|
15.58
|
-
|
26.7
|
20.69
|
27.69
|
29.54
|
-
|
32.36
|
23.35
|
25.71
|
|
法人税等合計
|
-
|
-
|
17,884
|
16,483
|
14,113
|
-
|
24,518
|
14,872
|
21,908
|
21,481
|
-
|
37,256
|
24,975
|
49,419
|
43,344
|
-
|
51,370
|
56,659
|
46,144
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
40,524
|
83,000
|
39,315
|
-
|
66,000
|
50,000
|
64,000
|
53,096
|
-
|
99,631
|
68,190
|
90,659
|
111,663
|
-
|
136,217
|
111,586
|
180,815
|
|
純利益率（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
21.56
|
-
|
23.45
|
15.99
|
20.48
|
|
一株あたり利益
|
-
|
-
|
7.31
|
14.61
|
6.9
|
-
|
11.51
|
8.72
|
11.02
|
8.66
|
-
|
16.25
|
11.11
|
14.54
|
18.21
|
-
|
22.06
|
17.99
|
28.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
7.31
|
14.33
|
6.77
|
-
|
11.35
|
8.65
|
10.94
|
8.63
|
-
|
16.15
|
11.11
|
14.54
|
18.21
|
-
|
22.06
|
17.99
|
28.92
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|