|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
981
|
-
|
5,056
|
4,683
|
4,806
|
4,213
|
5,285
|
4,859
|
4,597
|
4,611
|
5,440
|
4,819
|
4,781
|
4,895
|
5,735
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
2.9
|
-0.8
|
4
|
6.2
|
5.4
|
|
売上原価
|
-
|
406
|
-
|
3,082
|
2,858
|
2,873
|
2,591
|
3,400
|
3,245
|
3,003
|
3,016
|
3,517
|
3,151
|
3,049
|
3,151
|
3,650
|
|
売上総利益
|
-
|
575
|
-
|
1,973
|
1,824
|
1,933
|
1,621
|
1,885
|
1,613
|
1,594
|
1,595
|
1,922
|
1,667
|
1,732
|
1,743
|
2,085
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
35.3
|
34.6
|
36.2
|
35.6
|
36.4
|
|
営業費用
|
-
|
437
|
-
|
1,218
|
1,403
|
1,430
|
1,377
|
1,543
|
1,412
|
1,506
|
1,447
|
1,542
|
1,446
|
1,592
|
1,618
|
1,709
|
|
営業利益
|
-
|
138
|
-
|
431
|
421
|
502
|
243
|
341
|
201
|
87
|
148
|
379
|
221
|
139
|
125
|
376
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
7.0
|
4.6
|
2.9
|
2.6
|
6.6
|
|
経常（税引前）利益
|
-
|
114
|
-
|
391
|
412
|
555
|
261
|
316
|
268
|
168
|
42
|
458
|
177
|
106
|
163
|
422
|
|
経常（税引前）利益率（％）
|
-
|
11.7
|
-
|
7.8
|
8.8
|
11.5
|
6.2
|
6.0
|
5.5
|
3.7
|
0.9
|
8.4
|
3.7
|
2.2
|
3.3
|
7.4
|
|
法人税等合計
|
-
|
22
|
-
|
-26
|
161
|
190
|
107
|
118
|
110
|
64
|
-17
|
160
|
79
|
57
|
26
|
122
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
35.0
|
44.9
|
54.6
|
16.0
|
29.0
|
|
純利益
|
-
|
150
|
-
|
264
|
270
|
364
|
161
|
199
|
93
|
79
|
-78
|
301
|
48
|
28
|
135
|
317
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
5.5
|
1
|
0.6
|
2.8
|
5.5
|
|
一株あたり利益
|
-
|
-
|
-
|
41.98
|
30.11
|
40.08
|
17.63
|
21.76
|
10.02
|
8.63
|
-8.47
|
32.64
|
5.13
|
3.04
|
14.62
|
34.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.51
|
38.84
|
17.15
|
21.29
|
9.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
35
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|