|
（単位：百万円）
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
5,489
|
8,084
|
6,849
|
-
|
8,517
|
7,482
|
9,817
|
8,191
|
-
|
8,893
|
8,245
|
10,016
|
8,450
|
-
|
10,326
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
10.2
|
2.0
|
3.2
|
-
|
16.1
|
|
売上原価
|
-
|
3,217
|
6,522
|
4,677
|
-
|
7,572
|
6,011
|
7,941
|
5,907
|
-
|
7,396
|
6,630
|
8,017
|
6,089
|
-
|
8,212
|
|
売上総利益
|
-
|
2,272
|
1,563
|
2,172
|
-
|
944
|
1,471
|
1,877
|
2,283
|
-
|
1,498
|
1,614
|
1,999
|
2,361
|
-
|
2,113
|
|
売上総利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
19.6
|
20.0
|
27.9
|
-
|
20.5
|
|
営業費用
|
-
|
728
|
1,175
|
1,008
|
-
|
853
|
895
|
1,159
|
1,067
|
-
|
1,022
|
1,073
|
1,211
|
1,211
|
-
|
1,226
|
|
営業利益
|
-
|
1,545
|
388
|
1,163
|
-
|
91
|
576
|
718
|
1,215
|
-
|
477
|
541
|
788
|
1,149
|
-
|
888
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
6.6
|
7.9
|
13.6
|
-
|
8.6
|
|
経常（税引前）利益
|
-
|
1,708
|
511
|
1,291
|
-
|
34
|
716
|
891
|
1,155
|
-
|
479
|
491
|
690
|
1,246
|
-
|
955
|
|
経常（税引前）利益率（％）
|
-
|
31.1
|
6.3
|
18.8
|
-
|
0.4
|
9.6
|
9.1
|
14.1
|
-
|
5.4
|
6.0
|
6.9
|
14.7
|
-
|
9.2
|
|
法人税等合計
|
-
|
444
|
161
|
372
|
-
|
57
|
237
|
298
|
228
|
-
|
291
|
17
|
258
|
401
|
-
|
376
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
3.5
|
37.4
|
32.2
|
-
|
39.4
|
|
純利益
|
-
|
1,168
|
326
|
918
|
-
|
-23
|
479
|
594
|
927
|
-
|
187
|
474
|
432
|
864
|
-
|
581
|
|
純利益率（％）
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
5.7
|
4.3
|
10.2
|
-
|
5.6
|
|
一株あたり利益
|
-
|
-
|
-
|
129.69
|
-
|
-2.91
|
59.43
|
-136.04
|
114.69
|
-
|
-45.93
|
28.96
|
-56.37
|
17.48
|
-
|
11.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
129.58
|
-
|
-12.81
|
56.06
|
68.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
270
|
-
|
17
|
-
|
-
|
17
|
-
|
19
|
-
|
-
|
9.5
|
-
|
4
|
-
|