|
（単位：百万円）
|
3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
|
1Q26
|
|
売上高
|
-
|
6,840
|
7,340
|
9,411
|
9,128
|
13,407
|
9,842
|
14,742
|
15,206
|
23,280
|
12,082
|
24,800
|
18,126
|
30,380
|
17,339
|
31,562
|
28,774
|
35,894
|
24,075
|
39,335
|
35,560
|
47,676
|
34,339
|
51,581
|
45,722
|
58,240
|
48,322
|
-
|
79,421
|
58,566
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
40.7
|
-
|
36.4
|
21.2
|
|
売上原価
|
-
|
5,645
|
5,989
|
7,711
|
7,495
|
11,241
|
8,153
|
12,256
|
12,951
|
19,848
|
10,279
|
21,430
|
15,530
|
26,701
|
14,877
|
27,118
|
24,351
|
30,703
|
20,255
|
33,127
|
29,802
|
40,841
|
28,619
|
43,250
|
38,307
|
48,972
|
39,721
|
-
|
66,807
|
48,735
|
|
売上総利益
|
-
|
1,195
|
1,350
|
1,700
|
1,632
|
2,166
|
1,688
|
2,487
|
2,254
|
3,432
|
1,802
|
3,371
|
2,595
|
3,679
|
2,461
|
4,444
|
4,422
|
5,192
|
3,820
|
6,208
|
5,758
|
6,836
|
5,720
|
8,331
|
7,415
|
9,268
|
8,601
|
-
|
12,614
|
9,830
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.9
|
17.8
|
-
|
15.9
|
16.8
|
|
営業費用
|
-
|
921
|
1,272
|
1,444
|
1,514
|
1,426
|
1,735
|
2,015
|
1,995
|
2,228
|
2,447
|
2,627
|
2,979
|
3,434
|
3,100
|
3,562
|
3,955
|
4,867
|
4,362
|
4,755
|
5,064
|
6,266
|
5,320
|
6,508
|
6,963
|
7,887
|
7,391
|
-
|
11,267
|
10,131
|
|
営業利益
|
-
|
273
|
78
|
255
|
118
|
739
|
-46
|
470
|
260
|
1,204
|
-644
|
742
|
-382
|
245
|
-669
|
896
|
473
|
314
|
-538
|
1,486
|
697
|
567
|
414
|
1,716
|
403
|
1,345
|
1,208
|
-
|
1,098
|
-299
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
2.5
|
-
|
1.4
|
-0.5
|
|
経常（税引前）利益
|
-
|
261
|
55
|
211
|
34
|
717
|
-70
|
393
|
199
|
1,132
|
-778
|
637
|
-440
|
150
|
-780
|
736
|
343
|
192
|
-647
|
1,311
|
536
|
385
|
285
|
1,519
|
205
|
1,134
|
950
|
-
|
903
|
-581
|
|
経常（税引前）利益率（％）
|
-
|
3.8
|
0.8
|
2.2
|
0.4
|
5.4
|
-0.7
|
2.7
|
1.3
|
4.9
|
-6.4
|
2.6
|
-2.4
|
0.5
|
-4.5
|
2.3
|
1.2
|
0.5
|
-2.7
|
3.3
|
1.5
|
0.8
|
0.8
|
2.9
|
0.4
|
1.9
|
2.0
|
-
|
1.1
|
-1.0
|
|
法人税等合計
|
-
|
88
|
6
|
35
|
29
|
319
|
14
|
193
|
118
|
363
|
-184
|
290
|
-84
|
63
|
-219
|
235
|
118
|
-39
|
-147
|
434
|
279
|
-1
|
160
|
695
|
171
|
261
|
414
|
-
|
58
|
-125
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
43.6
|
-
|
6.4
|
21.5
|
|
純利益
|
-
|
154
|
-25
|
171
|
-39
|
400
|
-84
|
199
|
27
|
761
|
-593
|
345
|
-356
|
-665
|
-561
|
500
|
225
|
231
|
-499
|
876
|
243
|
390
|
84
|
843
|
30
|
884
|
462
|
-
|
875
|
-467
|
|
一株あたり利益
|
20.09
|
-50.01
|
-2.8
|
19.75
|
4.21
|
6.53
|
-8.89
|
20.71
|
2.86
|
16.38
|
-19.74
|
10.03
|
-10.26
|
-19.52
|
-15.96
|
13.96
|
6.19
|
6.39
|
-13.63
|
23.88
|
6.61
|
10.64
|
2.28
|
22.94
|
0.79
|
20.21
|
12.52
|
-
|
21.18
|
-11.39
|
|
希薄化後一株あたり利益
|
-
|
-45.27
|
-
|
-
|
-4.19
|
5.85
|
-
|
-
|
2.68
|
15.43
|
-
|
-
|
-
|
-6.55
|
-15.96
|
13.6
|
6.03
|
6.22
|
-13.63
|
23.43
|
6.49
|
10.44
|
2.24
|
22.48
|
2.51
|
22.36
|
12.5
|
-
|
20.81
|
-11.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
38.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
8
|
-
|