|
（単位：百万円）
|
4Q17
|
2Q21
|
3Q20
|
4Q21
|
1Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
184
|
-
|
7,069
|
4,270
|
7,885
|
7,729
|
7,648
|
7,317
|
8,048
|
8,819
|
8,941
|
9,138
|
9,404
|
10,139
|
10,408
|
10,757
|
10,954
|
10,922
|
12,242
|
13,276
|
13,464
|
14,337
|
14,731
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
17.6
|
23.4
|
22.9
|
31.3
|
20.3
|
|
売上原価
|
-
|
-
|
4,419
|
3,547
|
4,315
|
4,442
|
4,471
|
4,335
|
4,691
|
5,148
|
5,283
|
5,227
|
5,251
|
5,785
|
5,936
|
6,285
|
6,408
|
6,807
|
7,013
|
7,528
|
7,543
|
8,066
|
8,327
|
|
売上総利益
|
-
|
-
|
2,650
|
723
|
3,570
|
3,287
|
3,176
|
2,982
|
3,357
|
3,671
|
3,658
|
3,912
|
4,154
|
4,353
|
4,473
|
4,471
|
4,546
|
4,115
|
5,229
|
5,748
|
5,921
|
6,271
|
6,404
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.7
|
43.3
|
44.0
|
43.7
|
43.5
|
|
営業費用
|
-
|
-
|
949
|
146
|
1,317
|
1,312
|
1,236
|
1,344
|
1,532
|
1,282
|
1,209
|
1,351
|
1,915
|
1,435
|
1,549
|
1,455
|
2,183
|
1,687
|
1,720
|
1,717
|
2,480
|
2,105
|
2,120
|
|
営業利益
|
-
|
-
|
1,245
|
-640
|
1,841
|
1,708
|
1,601
|
1,212
|
1,340
|
2,010
|
2,017
|
2,084
|
1,708
|
2,291
|
2,387
|
2,463
|
1,626
|
2,289
|
3,092
|
3,797
|
3,213
|
3,842
|
3,761
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
28.6
|
23.9
|
26.8
|
25.5
|
|
経常（税引前）利益
|
-66
|
-
|
1,198
|
-698
|
1,796
|
1,662
|
1,564
|
1,169
|
1,305
|
1,967
|
1,983
|
2,044
|
1,693
|
2,254
|
2,361
|
2,437
|
1,615
|
2,264
|
3,072
|
3,778
|
3,181
|
3,871
|
3,720
|
|
経常（税引前）利益率（％）
|
-35.9
|
-
|
16.9
|
-16.3
|
22.8
|
21.5
|
20.4
|
16.0
|
16.2
|
22.3
|
22.2
|
22.4
|
18.0
|
22.2
|
22.7
|
22.7
|
14.7
|
20.7
|
25.1
|
28.5
|
23.6
|
27.0
|
25.3
|
|
法人税等合計
|
-
|
-
|
392
|
-302
|
653
|
496
|
503
|
334
|
414
|
651
|
645
|
156
|
552
|
731
|
780
|
489
|
542
|
743
|
984
|
679
|
1,022
|
1,253
|
1,208
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.0
|
18.0
|
32.1
|
32.4
|
32.5
|
|
純利益
|
-59
|
-
|
808
|
-385
|
1,142
|
1,166
|
1,061
|
835
|
890
|
1,316
|
1,337
|
1,888
|
1,141
|
1,523
|
1,581
|
1,949
|
1,073
|
1,521
|
2,088
|
3,099
|
2,159
|
2,618
|
2,511
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.1
|
23.3
|
16.0
|
18.3
|
17.0
|
|
一株あたり利益
|
-124.93
|
-
|
16.73
|
-6.76
|
23.65
|
24.15
|
20.87
|
14.5
|
16.02
|
23.59
|
23.85
|
33.42
|
19.9
|
26.5
|
27.45
|
33.68
|
18.43
|
26.09
|
35.74
|
53.56
|
38.01
|
46.05
|
-52.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
14.63
|
-4.01
|
20.68
|
20.82
|
17.73
|
13.76
|
14.98
|
22.12
|
22.42
|
31.67
|
19.07
|
25.42
|
26.39
|
32.58
|
17.89
|
25.4
|
34.83
|
52.12
|
36.94
|
44.67
|
-50.5
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
95.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,267
|
3,973
|
3,388
|
4,002
|
3,921
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
29.9
|
25.2
|
27.9
|
26.6
|