|
（単位：百万円）
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
23,764
|
19,537
|
23,242
|
19,801
|
28,072
|
20,614
|
20,142
|
18,740
|
34,697
|
17,933
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
5.5
|
-13.3
|
-5.4
|
23.6
|
-13.0
|
|
売上原価
|
-
|
10,834
|
8,256
|
8,723
|
7,339
|
11,038
|
9,024
|
9,006
|
9,001
|
14,281
|
8,174
|
|
売上総利益
|
-
|
12,930
|
11,281
|
14,518
|
12,463
|
17,034
|
11,590
|
11,135
|
9,740
|
20,416
|
9,758
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
56.2
|
55.3
|
52.0
|
58.8
|
54.4
|
|
営業費用
|
-
|
8,593
|
8,104
|
9,080
|
9,145
|
10,476
|
8,603
|
8,278
|
8,777
|
9,882
|
8,922
|
|
営業利益
|
-
|
4,253
|
3,160
|
5,512
|
3,177
|
6,518
|
2,835
|
2,882
|
845
|
10,147
|
630
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
13.8
|
14.3
|
4.5
|
29.2
|
3.5
|
|
経常（税引前）利益
|
-
|
4,136
|
3,036
|
5,409
|
3,099
|
6,433
|
2,741
|
2,705
|
649
|
9,876
|
402
|
|
経常（税引前）利益率（％）
|
-
|
17.4
|
15.5
|
23.3
|
15.7
|
22.9
|
13.3
|
13.4
|
3.5
|
28.5
|
2.2
|
|
法人税等合計
|
-
|
757
|
850
|
1,087
|
616
|
1,808
|
822
|
844
|
155
|
2,748
|
73
|
|
実効税率（％）
|
-
|
|
|
|
|
|
30.0
|
31.2
|
23.9
|
27.8
|
18.2
|
|
純利益
|
-
|
3,379
|
2,185
|
4,323
|
2,482
|
4,625
|
1,918
|
1,861
|
494
|
7,128
|
329
|
|
一株あたり利益
|
-
|
15.01
|
9.7
|
19.19
|
11.02
|
20.53
|
8.52
|
8.19
|
2.1
|
31.38
|
1.46
|
|
希薄化後一株あたり利益
|
-
|
15.01
|
9.7
|
19.19
|
11.02
|
19.1
|
8.32
|
8.08
|
2.13
|
30.97
|
1.45
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
30.4
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
3
|
-
|
9.4
|
-
|
9.4
|
-
|