|
（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
|
|
売上高
|
-
|
-
|
-
|
-
|
23,780
|
23,154
|
-
|
23,460
|
35,698
|
30,488
|
25,883
|
-
|
28,054
|
52,210
|
34,711
|
27,920
|
-
|
34,770
|
69,420
|
40,470
|
48,687
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
23.9
|
33.0
|
16.6
|
74.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
20,934
|
20,220
|
-
|
20,235
|
32,643
|
26,624
|
22,417
|
-
|
24,452
|
48,492
|
30,929
|
23,672
|
-
|
29,670
|
65,178
|
36,196
|
43,531
|
|
売上総利益
|
-
|
-
|
-
|
-
|
2,846
|
2,934
|
-
|
3,224
|
3,055
|
3,864
|
3,466
|
-
|
3,601
|
3,718
|
3,782
|
4,247
|
-
|
5,101
|
4,242
|
4,273
|
5,155
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.7
|
6.1
|
10.6
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,956
|
1,806
|
-
|
2,141
|
2,587
|
2,350
|
2,289
|
-
|
2,271
|
2,781
|
2,633
|
2,345
|
-
|
2,496
|
2,772
|
2,655
|
2,842
|
|
営業利益
|
-
|
-
|
-
|
-
|
890
|
1,127
|
-
|
1,084
|
468
|
1,513
|
1,176
|
-
|
1,331
|
936
|
1,150
|
1,902
|
-
|
2,605
|
1,470
|
1,617
|
2,313
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.5
|
2.1
|
4.0
|
4.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
913
|
1,106
|
-
|
1,062
|
636
|
1,545
|
1,152
|
-
|
1,318
|
998
|
1,119
|
1,949
|
-
|
2,528
|
1,338
|
1,557
|
2,350
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
3.8
|
4.8
|
-
|
4.5
|
1.8
|
5.1
|
4.5
|
-
|
4.7
|
1.9
|
3.2
|
7.0
|
-
|
7.3
|
1.9
|
3.8
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
228
|
420
|
-
|
316
|
240
|
-9
|
472
|
-
|
-90
|
864
|
95
|
609
|
-
|
793
|
428
|
-101
|
855
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.4
|
32.0
|
-6.5
|
36.4
|
|
純利益
|
-
|
-
|
-
|
-
|
659
|
684
|
-
|
746
|
375
|
1,545
|
680
|
-
|
-310
|
133
|
1,011
|
1,339
|
-
|
1,732
|
901
|
1,657
|
1,946
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.0
|
1.3
|
4.1
|
4.0
|
|
一株あたり利益
|
-
|
-
|
-
|
23.55
|
30.67
|
30.53
|
-
|
16.49
|
8.23
|
34.04
|
14.92
|
-
|
-6.8
|
2.92
|
22.18
|
29.38
|
-
|
37.99
|
19.75
|
36.35
|
42.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
28.68
|
-
|
1.51
|
7.81
|
32.44
|
14.23
|
-
|
-6.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
10000
|
0
|
-
|
40
|
-
|
20
|
-
|
-
|
10
|
-
|
12
|
-
|
-
|
13
|
-
|
17
|
-
|
-
|
23
|
-
|