|
（単位：百万円）
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
3,572
|
-
|
5,179
|
4,876
|
4,266
|
5,280
|
5,565
|
4,614
|
4,174
|
5,858
|
6,254
|
4,780
|
4,396
|
5,623
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
11.0
|
12.4
|
3.6
|
5.3
|
-4.0
|
|
売上原価
|
2,636
|
-
|
4,857
|
3,347
|
3,034
|
3,858
|
4,243
|
3,196
|
3,034
|
4,328
|
4,830
|
3,358
|
3,098
|
4,117
|
|
売上総利益
|
936
|
-
|
322
|
1,528
|
1,232
|
1,422
|
1,322
|
1,417
|
1,140
|
1,530
|
1,425
|
1,422
|
1,297
|
1,507
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
26.1
|
22.8
|
29.7
|
29.5
|
26.8
|
|
営業費用
|
650
|
-
|
815
|
957
|
911
|
1,025
|
1,047
|
1,062
|
979
|
1,076
|
1,089
|
1,084
|
1,028
|
1,077
|
|
営業利益
|
287
|
-
|
-493
|
571
|
320
|
398
|
275
|
355
|
161
|
454
|
336
|
337
|
270
|
429
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
|
7.8
|
5.4
|
7.1
|
6.1
|
7.6
|
|
経常（税引前）利益
|
204
|
-
|
-567
|
579
|
311
|
563
|
327
|
507
|
116
|
493
|
340
|
331
|
295
|
446
|
|
経常（税引前）利益率（％）
|
5.7
|
-
|
-10.9
|
11.9
|
7.3
|
10.7
|
5.9
|
11.0
|
2.8
|
8.4
|
5.4
|
6.9
|
6.7
|
7.9
|
|
法人税等合計
|
-84
|
-
|
-236
|
159
|
94
|
136
|
95
|
131
|
16
|
122
|
27
|
77
|
22
|
959
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
24.7
|
7.9
|
23.3
|
7.5
|
215.0
|
|
純利益
|
148
|
-
|
-507
|
407
|
245
|
377
|
153
|
336
|
112
|
349
|
264
|
210
|
226
|
1,963
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
6.0
|
4.2
|
4.4
|
5.1
|
34.9
|
|
一株あたり利益
|
-
|
-
|
-
|
203.86
|
123.79
|
186.65
|
72.9
|
167.66
|
55.35
|
166.48
|
116.3
|
103.22
|
112.05
|
964.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
202.73
|
121.28
|
183.07
|
67.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
15
|
0
|
15
|
-
|
15
|
-
|
35
|
-
|
20
|
-
|
35
|
-
|
25
|
-
|