|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
2,597
|
8,434
|
8,097
|
9,570
|
10,100
|
12,214
|
12,070
|
13,218
|
13,185
|
15,138
|
14,732
|
16,057
|
15,375
|
17,494
|
17,220
|
18,697
|
18,233
|
-
|
23,338
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
16.89
|
16.44
|
18.59
|
-
|
24.82
|
|
売上原価
|
-
|
-
|
247
|
1,479
|
969
|
1,304
|
1,402
|
1,538
|
1,558
|
1,621
|
1,629
|
1,241
|
1,324
|
1,313
|
1,342
|
1,485
|
1,578
|
1,652
|
1,668
|
-
|
2,261
|
|
売上総利益
|
-
|
-
|
2,349
|
6,956
|
7,128
|
8,266
|
8,698
|
10,675
|
10,512
|
11,597
|
11,555
|
13,897
|
13,408
|
14,744
|
14,032
|
16,010
|
15,642
|
17,044
|
16,566
|
-
|
21,077
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90.84
|
91.16
|
90.86
|
-
|
90.31
|
|
営業費用
|
-
|
-
|
3,374
|
5,355
|
7,873
|
5,729
|
4,966
|
7,561
|
9,409
|
7,894
|
9,432
|
9,758
|
10,147
|
9,789
|
9,196
|
10,536
|
13,070
|
11,591
|
11,794
|
-
|
14,007
|
|
営業利益
|
-
|
-
|
-1,024
|
1,600
|
-744
|
2,536
|
1,567
|
3,121
|
1,102
|
3,703
|
2,122
|
4,139
|
3,261
|
4,955
|
4,836
|
5,474
|
2,572
|
5,453
|
4,771
|
-
|
7,069
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.94
|
29.17
|
26.17
|
-
|
30.29
|
|
経常（税引前）利益
|
-
|
-
|
-956
|
1,268
|
-659
|
2,621
|
1,659
|
3,235
|
1,236
|
3,783
|
2,384
|
4,308
|
3,898
|
5,189
|
5,004
|
5,596
|
2,687
|
5,613
|
5,206
|
-
|
8,165
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-36.81
|
15.03
|
-8.14
|
27.39
|
16.43
|
26.49
|
10.24
|
28.62
|
18.08
|
28.46
|
26.46
|
32.32
|
32.55
|
31.99
|
15.6
|
30.02
|
28.55
|
-
|
34.99
|
|
法人税等合計
|
-
|
-
|
-197
|
469
|
-303
|
840
|
-195
|
1,196
|
279
|
1,255
|
771
|
1,414
|
1,008
|
1,701
|
1,731
|
1,746
|
755
|
1,555
|
1,694
|
-
|
2,652
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
-694
|
799
|
-465
|
1,780
|
1,062
|
2,038
|
980
|
2,531
|
657
|
2,894
|
2,890
|
3,487
|
3,725
|
3,874
|
1,908
|
4,058
|
3,512
|
-
|
5,512
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.08
|
21.7
|
19.26
|
-
|
23.62
|
|
一株あたり利益
|
-
|
-
|
-
|
23.71
|
-16.04
|
49.66
|
29.59
|
56.83
|
24.85
|
65.88
|
41.84
|
74.95
|
74.11
|
89.16
|
95.09
|
98.71
|
47.75
|
102.08
|
88.13
|
-
|
136.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
23.71
|
-12.55
|
42.64
|
25.37
|
48.89
|
23.45
|
60.73
|
38.88
|
69.79
|
69.69
|
84.11
|
90.07
|
93.47
|
46.09
|
102.08
|
88.13
|
-
|
136.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|