|
（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
|
-
|
-
|
-
|
-1,814
|
4,005
|
5,931
|
-
|
6,042
|
7,434
|
5,934
|
8,948
|
-
|
6,540
|
7,785
|
8,722
|
7,436
|
-
|
9,906
|
11,564
|
13,971
|
15,768
|
-
|
10,558
|
15,694
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
60.2
|
112.1
|
-
|
6.6
|
35.7
|
|
売上原価
|
-
|
-
|
-
|
-920
|
2,385
|
3,343
|
-
|
3,372
|
3,704
|
3,343
|
4,284
|
-
|
3,475
|
4,533
|
4,497
|
3,936
|
-
|
5,030
|
6,425
|
7,376
|
7,767
|
-
|
5,516
|
8,726
|
|
売上総利益
|
-
|
-
|
-
|
-894
|
1,619
|
2,588
|
-
|
2,670
|
3,730
|
2,592
|
4,664
|
-
|
4,230
|
3,253
|
4,225
|
3,499
|
-
|
4,876
|
5,139
|
6,595
|
8,000
|
-
|
5,042
|
6,968
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
47.2
|
50.7
|
-
|
47.8
|
44.4
|
|
営業費用
|
-
|
-
|
-
|
281
|
564
|
465
|
-
|
482
|
232
|
691
|
620
|
-
|
780
|
327
|
903
|
780
|
-
|
833
|
934
|
1,280
|
997
|
-
|
973
|
1,131
|
|
営業利益
|
-
|
-
|
-
|
-1,175
|
1,055
|
2,122
|
-
|
2,188
|
1,026
|
1,900
|
4,044
|
-
|
4,360
|
2,280
|
3,320
|
2,719
|
-
|
4,043
|
4,204
|
5,314
|
7,003
|
-
|
4,069
|
5,837
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
38.0
|
44.4
|
-
|
38.5
|
37.2
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-1,179
|
1,017
|
2,112
|
-
|
2,198
|
3,240
|
1,898
|
4,027
|
-
|
2,444
|
2,549
|
3,321
|
2,707
|
-
|
4,045
|
4,179
|
5,284
|
6,998
|
-
|
4,083
|
5,844
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
65.0
|
25.4
|
35.6
|
-
|
36.4
|
43.6
|
32.0
|
45.0
|
-
|
37.4
|
32.7
|
38.1
|
36.4
|
-
|
40.8
|
36.1
|
37.8
|
44.4
|
-
|
38.7
|
37.2
|
|
法人税等合計
|
-
|
-
|
-
|
53
|
294
|
647
|
-
|
674
|
343
|
-42
|
1,229
|
-
|
1,324
|
25
|
864
|
827
|
-
|
1,242
|
1,278
|
1,356
|
2,114
|
-
|
1,244
|
1,774
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
25.7
|
30.2
|
-
|
30.5
|
30.4
|
|
純利益
|
-
|
-
|
-
|
-929
|
733
|
1,464
|
-
|
1,523
|
2,247
|
1,463
|
2,797
|
-
|
1,701
|
1,770
|
2,455
|
1,879
|
-
|
2,802
|
2,901
|
3,928
|
4,884
|
-
|
2,838
|
4,071
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
48.86
|
-
|
50.79
|
74.4
|
47.39
|
45.06
|
-
|
27.15
|
28.2
|
39.34
|
30.05
|
-
|
45.46
|
47.07
|
65.99
|
79.97
|
-
|
46.44
|
66.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
46.83
|
-
|
46.69
|
69.53
|
45.08
|
43.13
|
-
|
26.32
|
27.51
|
38.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
32.5
|
-
|
-
|
32.5
|
-
|
35
|
-
|
-
|