|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
950
|
-
|
221
|
1,250
|
-
|
1,383
|
1,499
|
1,626
|
1,677
|
-
|
1,909
|
2,038
|
2,075
|
2,251
|
-
|
2,227
|
2,326
|
2,452
|
2,538
|
-
|
2,585
|
2,692
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
18.11
|
12.74
|
-
|
16.08
|
15.74
|
|
売上原価
|
-
|
697
|
-
|
157
|
1,010
|
-
|
1,094
|
1,269
|
221
|
1,324
|
-
|
1,523
|
1,637
|
1,696
|
1,786
|
-
|
1,800
|
1,897
|
2,053
|
2,092
|
-
|
2,080
|
2,277
|
|
売上総利益
|
-
|
252
|
-
|
64
|
239
|
-
|
288
|
229
|
293
|
352
|
-
|
386
|
399
|
379
|
464
|
-
|
426
|
427
|
398
|
445
|
-
|
505
|
414
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
16.24
|
17.54
|
-
|
19.57
|
15.39
|
|
営業費用
|
-
|
97
|
-
|
89
|
146
|
-
|
95
|
162
|
190
|
200
|
-
|
219
|
237
|
262
|
255
|
-
|
247
|
262
|
295
|
294
|
-
|
316
|
304
|
|
営業利益
|
-
|
154
|
-
|
-27
|
93
|
-
|
79
|
67
|
-79
|
152
|
-
|
167
|
162
|
117
|
208
|
-
|
178
|
166
|
102
|
150
|
-
|
190
|
110
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.2
|
5.91
|
-
|
7.35
|
4.09
|
|
経常（税引前）利益
|
-
|
156
|
-
|
-37
|
90
|
-
|
139
|
67
|
-84
|
152
|
-
|
177
|
162
|
123
|
208
|
-
|
187
|
165
|
112
|
151
|
-
|
201
|
111
|
|
経常（税引前）利益率（％）
|
-
|
16.47
|
-
|
-16.43
|
7.24
|
-
|
10.06
|
4.47
|
-5.15
|
9.08
|
-
|
9.31
|
7.95
|
5.95
|
9.26
|
-
|
8.42
|
7.09
|
4.57
|
5.95
|
-
|
7.78
|
4.12
|
|
法人税等合計
|
-
|
28
|
-
|
-25
|
28
|
-
|
24
|
21
|
-45
|
47
|
-
|
55
|
50
|
-2
|
65
|
-
|
55
|
56
|
-5
|
-
|
-
|
-
|
35
|
|
実効税率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
-
|
-
|
-
|
0
|
|
純利益
|
-
|
127
|
-
|
-13
|
62
|
-
|
95
|
46
|
96
|
104
|
-
|
123
|
111
|
102
|
142
|
-
|
133
|
109
|
115
|
106
|
-
|
137
|
75
|
|
純利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.69
|
4.18
|
-
|
5.33
|
2.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
28.13
|
-
|
43.07
|
20.47
|
43.36
|
47.15
|
-
|
55.15
|
50.24
|
45.86
|
64.14
|
-
|
59.69
|
49.02
|
51.93
|
47.51
|
-
|
61.48
|
33.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.89
|
-
|
38.41
|
18.33
|
38.55
|
41.72
|
-
|
48.86
|
44.61
|
40.74
|
57.04
|
-
|
59.69
|
49.02
|
51.93
|
47.51
|
-
|
61.48
|
33.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|