|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,215
|
-
|
4,000
|
4,293
|
4,462
|
4,544
|
4,347
|
4,015
|
4,091
|
3,921
|
3,937
|
3,684
|
3,905
|
3,868
|
4,215
|
4,052
|
4,009
|
4,278
|
5,677
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.1
|
10.0
|
2.7
|
10.6
|
34.7
|
|
売上原価
|
-
|
775
|
-
|
2,896
|
3,059
|
3,165
|
3,351
|
3,100
|
2,770
|
2,859
|
2,734
|
2,774
|
2,638
|
2,788
|
2,845
|
3,044
|
2,859
|
2,833
|
3,001
|
4,086
|
|
売上総利益
|
-
|
440
|
-
|
880
|
1,234
|
1,296
|
1,192
|
1,247
|
1,245
|
1,232
|
1,186
|
1,163
|
1,045
|
1,117
|
1,022
|
1,171
|
1,192
|
1,176
|
1,276
|
1,591
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
27.8
|
29.4
|
29.3
|
29.8
|
28.0
|
|
営業費用
|
-
|
574
|
-
|
679
|
799
|
749
|
745
|
804
|
796
|
818
|
831
|
861
|
837
|
899
|
903
|
883
|
981
|
953
|
1,007
|
1,125
|
|
営業利益
|
-
|
-135
|
-
|
328
|
435
|
547
|
446
|
442
|
448
|
414
|
354
|
302
|
207
|
217
|
120
|
288
|
211
|
222
|
270
|
466
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
5.2
|
5.5
|
6.3
|
8.2
|
|
経常（税引前）利益
|
-
|
-106
|
-
|
171
|
442
|
555
|
459
|
456
|
465
|
423
|
364
|
322
|
251
|
264
|
114
|
316
|
203
|
244
|
342
|
483
|
|
経常（税引前）利益率（％）
|
-
|
-8.7
|
-
|
4.3
|
10.3
|
12.5
|
10.1
|
10.5
|
11.6
|
10.3
|
9.3
|
8.2
|
6.8
|
6.8
|
2.9
|
7.5
|
5.0
|
6.1
|
8.0
|
8.5
|
|
法人税等合計
|
-
|
-12
|
-
|
69
|
143
|
223
|
145
|
143
|
88
|
153
|
96
|
97
|
119
|
117
|
36
|
90
|
70
|
114
|
106
|
182
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
28.7
|
34.5
|
47.0
|
31.0
|
37.8
|
|
純利益
|
-
|
-6
|
-
|
81
|
525
|
337
|
313
|
312
|
368
|
269
|
268
|
225
|
289
|
151
|
76
|
226
|
136
|
138
|
239
|
318
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
3.4
|
3.4
|
5.6
|
5.6
|
|
一株あたり利益
|
-
|
-
|
-
|
47.62
|
131.39
|
78.26
|
72.71
|
72.35
|
83.55
|
61.64
|
60.52
|
52.15
|
66.98
|
35.19
|
17.78
|
52.33
|
31.68
|
31.98
|
55.17
|
73.67
|
|
一株あたり配当金
|
0
|
380
|
0
|
-
|
30
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|