|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
10,470
|
11,308
|
12,215
|
13,930
|
14,418
|
13,906
|
16,878
|
15,568
|
17,294
|
17,326
|
19,044
|
18,842
|
22,578
|
22,049
|
24,312
|
-
|
25,746
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
30.55
|
27.26
|
27.66
|
-
|
16.77
|
|
売上原価
|
-
|
-
|
-
|
8,856
|
9,784
|
10,410
|
11,885
|
12,344
|
11,939
|
11,354
|
13,494
|
14,893
|
14,945
|
16,206
|
15,983
|
18,780
|
18,563
|
20,417
|
-
|
21,805
|
|
売上総利益
|
-
|
-
|
-
|
1,613
|
1,524
|
1,360
|
2,045
|
2,073
|
1,968
|
2,517
|
2,074
|
2,402
|
2,381
|
2,838
|
2,859
|
3,798
|
3,486
|
3,895
|
-
|
3,941
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
16.82
|
15.81
|
16.02
|
-
|
15.31
|
|
営業費用
|
-
|
-
|
-
|
1,344
|
1,270
|
971
|
1,545
|
1,680
|
1,744
|
1,775
|
1,913
|
2,006
|
2,116
|
2,072
|
2,342
|
2,559
|
2,582
|
2,771
|
-
|
3,025
|
|
営業利益
|
-
|
-
|
-
|
269
|
253
|
359
|
499
|
392
|
223
|
741
|
161
|
393
|
264
|
764
|
516
|
1,238
|
903
|
1,124
|
-
|
915
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
5.48
|
4.1
|
4.62
|
-
|
3.55
|
|
経常（税引前）利益
|
-
|
-
|
-
|
252
|
215
|
337
|
468
|
367
|
214
|
690
|
119
|
337
|
182
|
701
|
446
|
1,186
|
783
|
1,044
|
-
|
810
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
2.41
|
1.9
|
2.77
|
3.37
|
2.55
|
1.54
|
4.09
|
0.77
|
1.95
|
1.05
|
3.69
|
2.37
|
5.26
|
3.55
|
4.29
|
-
|
3.15
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
80
|
122
|
4
|
-37
|
75
|
257
|
14
|
98
|
72
|
260
|
175
|
404
|
281
|
419
|
-
|
312
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
-
|
154
|
135
|
217
|
319
|
282
|
138
|
423
|
125
|
300
|
122
|
450
|
298
|
968
|
501
|
683
|
-
|
561
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
4.29
|
2.27
|
2.81
|
-
|
2.18
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
91.36
|
146.96
|
-11.45
|
95.34
|
23.32
|
71.18
|
21.05
|
50.54
|
20.56
|
75.75
|
50.18
|
162.34
|
41.97
|
57.2
|
-
|
23.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
90.3
|
145.04
|
-11.22
|
94.3
|
23.07
|
70.41
|
20.82
|
49.98
|
20.34
|
75
|
49.72
|
160.87
|
41.97
|
57.2
|
-
|
23.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
19.11
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
52
|
0
|
51.5
|
-
|
0
|
-
|
32.25
|
-
|
0
|
-
|
18.5
|
-
|
0
|
-
|
30.75
|
-
|
0
|
20
|
-
|