|
（単位：百万円）
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
14,221
|
14,256
|
15,702
|
12,428
|
15,269
|
14,903
|
17,087
|
13,202
|
16,023
|
15,625
|
17,176
|
14,019
|
16,352
|
16,019
|
17,555
|
14,213
|
19,321
|
17,612
|
|
売上原価
|
7,531
|
7,520
|
8,434
|
6,770
|
8,017
|
7,853
|
9,023
|
6,983
|
8,559
|
7,902
|
8,732
|
6,985
|
8,181
|
8,282
|
9,005
|
7,335
|
10,692
|
7,575
|
|
売上総利益
|
6,690
|
6,736
|
7,268
|
5,657
|
7,252
|
7,049
|
8,065
|
6,218
|
7,463
|
7,723
|
8,445
|
7,033
|
8,171
|
7,736
|
8,550
|
6,878
|
8,629
|
8,356
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
5,501
|
5,267
|
5,249
|
5,539
|
5,587
|
5,835
|
5,902
|
6,152
|
5,759
|
6,371
|
5,974
|
6,060
|
6,413
|
6,148
|
6,401
|
7,041
|
7,150
|
7,185
|
|
営業利益
|
1,188
|
1,469
|
2,020
|
118
|
1,664
|
1,215
|
2,162
|
67
|
1,704
|
1,351
|
2,471
|
974
|
1,758
|
1,587
|
2,150
|
-164
|
1,479
|
1,170
|
|
経常（税引前）利益
|
1,329
|
1,414
|
2,047
|
90
|
1,805
|
1,182
|
2,259
|
-14
|
1,809
|
1,287
|
2,535
|
891
|
1,813
|
1,499
|
2,134
|
-339
|
1,620
|
1,040
|
|
法人税等合計
|
230
|
-1,525
|
3,108
|
173
|
482
|
191
|
511
|
-66
|
444
|
836
|
782
|
254
|
539
|
213
|
596
|
-67
|
372
|
2
|
|
純利益
|
1,098
|
-3,894
|
6,878
|
208
|
1,323
|
1,023
|
1,837
|
55
|
1,428
|
2,701
|
2,329
|
1,087
|
1,273
|
1,287
|
1,538
|
1,003
|
1,344
|
1,038
|
|
一株あたり利益
|
38.72
|
-137.17
|
242.1
|
7.46
|
46.94
|
36.25
|
64.97
|
1.89
|
50.51
|
95.41
|
82.19
|
38.38
|
44.95
|
45.41
|
54.23
|
35.36
|
43.88
|
34.61
|
|
一株あたり配当金
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
30
|
-
|
-
|