|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
373
|
-
|
655
|
865
|
712
|
617
|
704
|
973
|
749
|
746
|
879
|
1,185
|
963
|
1,196
|
1,303
|
1,476
|
1,227
|
1,227
|
1,298
|
1,486
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
24.6
|
27.4
|
2.6
|
-0.4
|
0.7
|
|
売上原価
|
-
|
40
|
-
|
167
|
182
|
181
|
182
|
178
|
188
|
186
|
198
|
265
|
306
|
286
|
353
|
394
|
406
|
286
|
288
|
313
|
339
|
|
売上総利益
|
-
|
332
|
-
|
488
|
683
|
531
|
434
|
525
|
784
|
562
|
547
|
613
|
878
|
676
|
842
|
908
|
1,069
|
940
|
938
|
984
|
1,146
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.4
|
76.6
|
76.5
|
75.9
|
77.1
|
|
営業費用
|
-
|
129
|
-
|
132
|
346
|
381
|
333
|
431
|
557
|
389
|
369
|
400
|
509
|
559
|
622
|
591
|
719
|
713
|
691
|
679
|
735
|
|
営業利益
|
-
|
203
|
-
|
179
|
337
|
149
|
101
|
93
|
226
|
173
|
177
|
213
|
369
|
117
|
219
|
318
|
350
|
226
|
247
|
305
|
411
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
18.4
|
20.1
|
23.5
|
27.7
|
|
経常（税引前）利益
|
-
|
226
|
-
|
326
|
336
|
148
|
101
|
92
|
228
|
175
|
177
|
214
|
369
|
117
|
220
|
317
|
341
|
227
|
248
|
305
|
415
|
|
経常（税引前）利益率（％）
|
-
|
60.7
|
-
|
49.9
|
38.9
|
20.8
|
16.4
|
13.2
|
23.5
|
23.4
|
23.8
|
24.4
|
31.2
|
12.1
|
18.4
|
24.3
|
23.1
|
18.5
|
20.2
|
23.5
|
27.9
|
|
法人税等合計
|
-
|
75
|
-
|
123
|
102
|
48
|
35
|
35
|
57
|
58
|
65
|
73
|
102
|
70
|
91
|
112
|
97
|
84
|
89
|
107
|
107
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.5
|
37.4
|
36.3
|
35.2
|
25.9
|
|
純利益
|
-
|
142
|
-
|
203
|
234
|
99
|
65
|
57
|
116
|
116
|
112
|
140
|
261
|
46
|
151
|
204
|
214
|
142
|
157
|
198
|
280
|
|
一株あたり利益
|
-
|
-
|
-
|
19.97
|
39.81
|
15.91
|
10.55
|
9.17
|
18.6
|
18.36
|
17.75
|
22.15
|
41.05
|
7.38
|
23.85
|
32.14
|
33.64
|
22.35
|
24.8
|
31.18
|
44.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
39.19
|
15.64
|
10.37
|
9.03
|
18.96
|
18.33
|
17.71
|
22.1
|
40.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
12
|
-
|
6.5
|
-
|
8.5
|
-
|
9
|
-
|
23
|
-
|
27
|
-
|
32
|