|
（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
|
13,907
|
16,878
|
15,569
|
17,294
|
17,326
|
19,044
|
18,843
|
22,578
|
22,049
|
24,312
|
-
|
25,746
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
30.6
|
27.3
|
27.7
|
-
|
16.8
|
|
売上原価
|
-
|
-
|
-
|
8,856
|
9,784
|
10,410
|
11,885
|
12,344
|
11,939
|
14,361
|
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
|
1,804
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
15.8
|
16.0
|
-
|
15.3
|
|
営業費用
|
-
|
-
|
-
|
1,344
|
1,270
|
1,445
|
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
|
500
|
392
|
223
|
742
|
160
|
393
|
264
|
765
|
517
|
1,239
|
903
|
1,124
|
-
|
915
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
4.1
|
4.6
|
-
|
3.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
252
|
215
|
337
|
469
|
366
|
214
|
690
|
120
|
337
|
182
|
701
|
446
|
1,187
|
783
|
1,044
|
-
|
810
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
2.4
|
1.9
|
2.8
|
3.4
|
2.5
|
1.5
|
4.1
|
0.8
|
2.0
|
1.1
|
3.7
|
2.4
|
5.3
|
3.6
|
4.3
|
-
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
80
|
122
|
186
|
87
|
75
|
254
|
61
|
98
|
72
|
260
|
175
|
404
|
281
|
419
|
-
|
312
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
34.0
|
36.0
|
40.2
|
-
|
38.5
|
|
純利益
|
-
|
-
|
-
|
154
|
135
|
217
|
319
|
282
|
138
|
423
|
125
|
300
|
122
|
450
|
298
|
968
|
501
|
683
|
-
|
561
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
2.3
|
2.8
|
-
|
2.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
91.36
|
146.94
|
107.7
|
95.34
|
23.32
|
71.15
|
21.06
|
-32.51
|
20.56
|
75.75
|
50.18
|
7.93
|
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
|
-32.16
|
20.34
|
75
|
49.72
|
160.87
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
19.1
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
52
|
0
|
51.5
|
-
|
0
|
-
|
32.25
|
-
|
0
|
-
|
18.5
|
-
|
0
|
-
|
30.75
|
-
|
0
|
20
|
-
|