|
（単位：百万円）
|
4Q21
|
2Q23
|
4Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
486
|
-
|
-
|
-
|
133,476
|
180,731
|
195,834
|
-
|
207,907
|
196,296
|
203,792
|
326,617
|
-
|
347,500
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.1
|
12.8
|
66.8
|
-
|
67.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
107,295
|
144,644
|
156,700
|
-
|
166,957
|
156,332
|
158,998
|
250,067
|
-
|
263,704
|
|
売上総利益
|
-
|
-
|
-
|
-
|
26,180
|
36,088
|
39,134
|
-
|
40,950
|
39,964
|
44,794
|
76,550
|
-
|
83,795
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
20.4
|
22.0
|
23.4
|
-
|
24.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
21,012
|
32,937
|
34,853
|
-
|
36,882
|
36,884
|
37,878
|
75,484
|
-
|
76,598
|
|
営業利益
|
-
|
-
|
-
|
-
|
5,697
|
3,764
|
4,931
|
-
|
4,769
|
3,764
|
7,642
|
5,140
|
-
|
11,537
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
1.9
|
3.7
|
1.6
|
-
|
3.3
|
|
経常（税引前）利益
|
18
|
-
|
-
|
-
|
5,543
|
3,622
|
5,266
|
-
|
5,358
|
3,869
|
7,707
|
3,247
|
-
|
11,215
|
|
経常（税引前）利益率（％）
|
3.7
|
-
|
-
|
-
|
4.2
|
2.0
|
2.7
|
-
|
2.6
|
2.0
|
3.8
|
1.0
|
-
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
2,108
|
529
|
2,011
|
-
|
2,207
|
1,520
|
1,902
|
4,145
|
-
|
5,919
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
39.3
|
24.7
|
127.7
|
-
|
52.8
|
|
純利益
|
406
|
-
|
-
|
-
|
3,404
|
2,027
|
3,254
|
-
|
3,152
|
2,329
|
3,454
|
-897
|
-
|
5,262
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
|
-
|
|
1.2
|
1.7
|
-0.3
|
-
|
1.5
|
|
一株あたり利益
|
835.5
|
-
|
-
|
-
|
25.54
|
13.05
|
25.91
|
-
|
24.36
|
18.34
|
27.62
|
-8.01
|
-
|
41.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
13.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
13
|
0
|
-
|
15
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|