|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
1,049
|
1,097
|
-
|
1,272
|
1,386
|
1,487
|
1,676
|
-
|
1,813
|
1,904
|
1,936
|
2,339
|
-
|
2,952
|
3,134
|
3,224
|
3,361
|
-
|
4,337
|
4,625
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
66.5
|
43.7
|
-
|
46.9
|
47.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
644
|
756
|
-
|
838
|
871
|
902
|
1,102
|
-
|
1,154
|
1,151
|
1,177
|
1,467
|
-
|
1,913
|
1,993
|
2,009
|
2,169
|
-
|
2,886
|
3,023
|
|
売上総利益
|
-
|
-
|
-
|
-
|
404
|
341
|
-
|
433
|
515
|
585
|
573
|
-
|
659
|
752
|
759
|
871
|
-
|
1,039
|
1,140
|
1,214
|
1,193
|
-
|
1,450
|
1,601
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
37.7
|
35.5
|
-
|
33.4
|
34.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
192
|
230
|
-
|
205
|
215
|
249
|
307
|
-
|
269
|
271
|
328
|
420
|
-
|
442
|
447
|
477
|
561
|
-
|
656
|
665
|
|
営業利益
|
-
|
-
|
-
|
-
|
212
|
110
|
-
|
229
|
300
|
335
|
266
|
-
|
389
|
481
|
431
|
450
|
-
|
597
|
689
|
722
|
607
|
-
|
799
|
951
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
22.4
|
18.1
|
-
|
18.4
|
20.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
212
|
113
|
-
|
228
|
356
|
335
|
265
|
-
|
387
|
478
|
426
|
462
|
-
|
594
|
685
|
719
|
602
|
-
|
795
|
944
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
20.2
|
10.3
|
-
|
18.0
|
25.7
|
22.5
|
15.9
|
-
|
21.4
|
25.1
|
22.0
|
19.8
|
-
|
20.1
|
21.9
|
22.3
|
17.9
|
-
|
18.3
|
20.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
25
|
53
|
-
|
72
|
116
|
52
|
100
|
-
|
127
|
151
|
71
|
128
|
-
|
166
|
191
|
175
|
164
|
-
|
218
|
256
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
24.4
|
27.4
|
-
|
27.4
|
27.2
|
|
純利益
|
-
|
-
|
-
|
-
|
180
|
108
|
-
|
156
|
247
|
282
|
198
|
-
|
258
|
309
|
405
|
334
|
-
|
427
|
493
|
543
|
437
|
-
|
577
|
687
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
16.9
|
13.0
|
-
|
13.3
|
14.9
|
|
一株あたり利益
|
-
|
-
|
-
|
22.59
|
-13.4
|
13.89
|
-
|
19.93
|
31.44
|
-14.71
|
25.01
|
-
|
32.65
|
19.54
|
25.71
|
21.23
|
-
|
26.79
|
30.86
|
34.51
|
28.34
|
-
|
4.4
|
22.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-12.98
|
13.53
|
-
|
19.53
|
30.88
|
-14.31
|
24.76
|
-
|
32.32
|
-9.18
|
25.47
|
21.06
|
-
|
26.58
|
30.64
|
34.27
|
28.1
|
-
|
4.44
|
21.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
794
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
|
-
|
|
|
24.6
|
-
|
-
|
-
|
-
|