|
（単位：百万円）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,028
|
3,504
|
3,212
|
3,763
|
4,630
|
5,165
|
4,530
|
5,020
|
6,128
|
6,135
|
5,776
|
6,283
|
7,482
|
8,267
|
6,698
|
7,048
|
8,534
|
10,100
|
8,422
|
10,775
|
11,408
|
11,117
|
10,725
|
12,355
|
13,408
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.7
|
10.1
|
27.4
|
14.7
|
17.5
|
|
売上原価
|
-
|
1,307
|
1,579
|
1,472
|
1,715
|
1,802
|
2,162
|
2,057
|
2,205
|
2,346
|
2,616
|
2,455
|
2,887
|
3,178
|
3,430
|
2,999
|
3,171
|
3,245
|
3,711
|
3,720
|
4,662
|
4,731
|
4,760
|
5,224
|
5,502
|
5,760
|
|
売上総利益
|
-
|
1,720
|
1,925
|
1,740
|
2,047
|
2,828
|
3,003
|
2,472
|
2,814
|
3,782
|
3,520
|
3,320
|
3,396
|
4,304
|
4,838
|
3,698
|
3,877
|
5,289
|
6,388
|
4,702
|
6,113
|
6,677
|
6,357
|
5,500
|
6,854
|
7,647
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.5
|
57.2
|
51.3
|
55.5
|
57.0
|
|
営業費用
|
-
|
1,013
|
1,171
|
1,386
|
1,293
|
1,499
|
1,740
|
1,671
|
1,886
|
2,110
|
2,179
|
2,244
|
2,453
|
2,479
|
2,981
|
2,570
|
2,776
|
2,960
|
3,710
|
3,648
|
3,879
|
4,172
|
3,929
|
3,973
|
4,367
|
4,312
|
|
営業利益
|
-
|
593
|
734
|
357
|
750
|
1,316
|
1,271
|
826
|
914
|
1,676
|
1,366
|
1,081
|
1,126
|
1,821
|
1,898
|
2,546
|
1,055
|
2,065
|
-183
|
1,089
|
2,161
|
2,564
|
2,903
|
1,552
|
2,473
|
3,742
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.5
|
26.1
|
14.5
|
20.0
|
27.9
|
|
経常（税引前）利益
|
-
|
583
|
739
|
352
|
749
|
1,305
|
1,230
|
809
|
913
|
1,686
|
1,377
|
1,120
|
1,114
|
1,773
|
1,869
|
2,552
|
1,063
|
1,957
|
1,335
|
1,072
|
2,095
|
2,515
|
2,828
|
1,441
|
2,216
|
3,654
|
|
経常（税引前）利益率（％）
|
-
|
19.3
|
21.1
|
11.0
|
19.9
|
28.2
|
23.8
|
17.9
|
18.2
|
27.5
|
22.4
|
19.4
|
17.7
|
23.7
|
22.6
|
38.1
|
15.1
|
22.9
|
13.2
|
12.7
|
19.4
|
22.0
|
25.4
|
13.4
|
17.9
|
27.3
|
|
法人税等合計
|
-
|
201
|
184
|
116
|
255
|
455
|
333
|
268
|
311
|
547
|
404
|
360
|
436
|
554
|
250
|
512
|
439
|
630
|
550
|
342
|
614
|
831
|
796
|
484
|
830
|
1,176
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.0
|
28.1
|
33.6
|
37.5
|
32.2
|
|
純利益
|
-
|
382
|
556
|
235
|
493
|
849
|
898
|
540
|
600
|
1,138
|
978
|
765
|
678
|
1,210
|
1,613
|
2,040
|
621
|
1,315
|
630
|
727
|
1,462
|
1,673
|
3,413
|
966
|
1,410
|
2,435
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.7
|
30.7
|
9.0
|
11.4
|
18.2
|
|
一株あたり利益
|
-
|
15.7
|
21.94
|
9.08
|
9.51
|
15.92
|
16.42
|
9.66
|
10.7
|
20.22
|
17.33
|
13.55
|
11.76
|
19.28
|
26.19
|
32.42
|
9.83
|
20.14
|
9.45
|
11.14
|
22.37
|
25.6
|
52.23
|
14.79
|
21.56
|
37.23
|
|
希薄化後一株あたり利益
|
-
|
15.1
|
-9.2
|
8.68
|
9.08
|
15.31
|
14.5
|
9.07
|
10.06
|
19.04
|
16.08
|
12.73
|
11.14
|
18.45
|
25.03
|
31.07
|
9.46
|
19.91
|
9.51
|
11.03
|
22.15
|
25.33
|
51.72
|
14.65
|
21.35
|
36.85
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
30.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,272
|
3,660
|
2,292
|
3,243
|
4,565
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.7
|
32.9
|
21.4
|
26.2
|
34.0
|