|
（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
|
|
売上高
|
-
|
-168
|
-
|
540
|
1,274
|
1,177
|
1,398
|
1,447
|
1,534
|
1,452
|
1,757
|
1,822
|
1,970
|
1,813
|
2,194
|
2,282
|
2,512
|
2,237
|
2,723
|
2,847
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
25.2
|
27.5
|
23.4
|
24.1
|
24.8
|
|
売上原価
|
-
|
-89
|
-
|
373
|
905
|
836
|
915
|
958
|
1,064
|
1,004
|
1,142
|
1,200
|
1,375
|
1,227
|
1,378
|
1,464
|
1,663
|
1,489
|
1,673
|
1,803
|
|
売上総利益
|
-
|
-80
|
-
|
167
|
368
|
340
|
482
|
489
|
469
|
447
|
614
|
621
|
595
|
585
|
815
|
817
|
848
|
748
|
1,049
|
1,043
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
35.8
|
33.8
|
33.4
|
38.5
|
36.6
|
|
営業費用
|
-
|
22
|
-
|
251
|
172
|
212
|
260
|
274
|
299
|
254
|
274
|
298
|
338
|
306
|
384
|
359
|
401
|
395
|
441
|
425
|
|
営業利益
|
-
|
-103
|
-
|
132
|
-127
|
128
|
223
|
214
|
170
|
193
|
340
|
322
|
256
|
279
|
430
|
458
|
448
|
352
|
608
|
618
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
20.1
|
17.8
|
15.7
|
22.3
|
21.7
|
|
経常（税引前）利益
|
-
|
-89
|
-
|
-24
|
86
|
127
|
222
|
215
|
171
|
188
|
339
|
320
|
255
|
249
|
409
|
445
|
459
|
319
|
587
|
622
|
|
経常（税引前）利益率（％）
|
-
|
52.5
|
-
|
-4.3
|
6.8
|
10.9
|
15.9
|
14.9
|
11.2
|
13.0
|
19.3
|
17.6
|
13.0
|
13.7
|
18.6
|
19.5
|
18.3
|
14.3
|
21.6
|
21.8
|
|
法人税等合計
|
-
|
-47
|
-
|
-1
|
35
|
43
|
75
|
74
|
56
|
62
|
113
|
108
|
36
|
89
|
146
|
152
|
142
|
116
|
203
|
204
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
34.2
|
31.0
|
36.5
|
34.6
|
32.9
|
|
純利益
|
-
|
-42
|
-
|
72
|
51
|
84
|
147
|
141
|
114
|
125
|
226
|
211
|
219
|
159
|
262
|
293
|
293
|
200
|
383
|
414
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
11.7
|
8.9
|
14.1
|
14.6
|
|
一株あたり利益
|
-
|
-
|
-
|
22.35
|
15.36
|
25.35
|
22.35
|
20.96
|
16.18
|
16.97
|
30.28
|
28.23
|
-23.14
|
21.22
|
34.97
|
39.14
|
39.15
|
13.32
|
25.54
|
27.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-29.51
|
22.12
|
8.46
|
18.4
|
14.92
|
16.49
|
29.9
|
27.93
|
29.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
2900
|
0
|
-
|
15
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
26.21
|
-
|
20.85
|
-
|
20.86
|
-
|
16.36
|
-
|