|
（単位：百万円）
|
4Q21
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
3,188
|
6,085
|
5,842
|
7,209
|
8,073
|
7,019
|
7,035
|
9,971
|
10,489
|
8,918
|
8,858
|
11,308
|
12,779
|
10,458
|
9,992
|
13,444
|
15,224
|
|
売上原価
|
-
|
3,429
|
3,274
|
4,054
|
4,686
|
4,034
|
3,967
|
5,727
|
6,087
|
4,997
|
5,090
|
6,462
|
7,141
|
5,719
|
5,759
|
7,307
|
8,263
|
|
売上総利益
|
684
|
2,657
|
2,567
|
3,155
|
3,386
|
2,986
|
3,067
|
4,244
|
4,401
|
3,922
|
3,767
|
4,846
|
5,637
|
4,739
|
4,234
|
6,136
|
6,961
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,203
|
2,062
|
2,221
|
2,413
|
2,439
|
2,183
|
2,414
|
2,838
|
2,896
|
2,803
|
3,085
|
3,601
|
3,821
|
3,588
|
3,704
|
4,620
|
4,940
|
|
営業利益
|
-519
|
594
|
346
|
742
|
947
|
803
|
652
|
1,406
|
1,504
|
1,119
|
683
|
1,244
|
1,817
|
1,151
|
530
|
1,516
|
2,021
|
|
経常（税引前）利益
|
-598
|
492
|
336
|
734
|
937
|
769
|
628
|
1,364
|
1,500
|
1,103
|
639
|
1,249
|
1,809
|
1,137
|
517
|
1,483
|
1,990
|
|
法人税等合計
|
-136
|
196
|
-358
|
224
|
137
|
210
|
85
|
415
|
469
|
338
|
151
|
390
|
576
|
334
|
10
|
454
|
618
|
|
純利益
|
-319
|
295
|
599
|
509
|
640
|
559
|
425
|
947
|
1,026
|
757
|
425
|
851
|
1,232
|
803
|
506
|
998
|
1,367
|
|
一株あたり利益
|
-
|
25.85
|
-102.54
|
40.59
|
50.11
|
43.49
|
-92.49
|
73.06
|
78.93
|
58.25
|
-149.5
|
65.22
|
-25.33
|
15.36
|
9.68
|
19.09
|
26.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
40.35
|
39.13
|
48.89
|
42.78
|
32.49
|
72.57
|
78.4
|
57.92
|
32.45
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
26
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
12
|
-
|
0
|