|
（単位：百万円）
|
2Q20
|
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
|
-
|
3,740
|
1,719
|
1,702
|
2,135
|
2,517
|
2,297
|
2,829
|
2,124
|
3,478
|
2,519
|
4,348
|
2,874
|
3,478
|
3,046
|
3,355
|
3,513
|
4,486
|
3,642
|
4,330
|
4,160
|
4,121
|
3,110
|
3,764
|
4,370
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.4
|
-8.1
|
-14.6
|
-13.1
|
5.1
|
|
売上原価
|
-
|
2,706
|
1,271
|
1,245
|
1,576
|
1,837
|
1,692
|
2,119
|
1,560
|
2,503
|
1,832
|
3,269
|
2,107
|
2,550
|
2,248
|
2,441
|
2,542
|
3,178
|
2,578
|
3,067
|
2,952
|
2,929
|
2,218
|
2,679
|
3,113
|
|
売上総利益
|
-
|
1,034
|
448
|
456
|
558
|
679
|
604
|
708
|
563
|
974
|
686
|
1,078
|
766
|
928
|
797
|
913
|
971
|
1,307
|
1,063
|
1,262
|
1,209
|
1,191
|
892
|
1,085
|
1,256
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.1
|
28.9
|
28.7
|
28.8
|
28.7
|
|
営業費用
|
-
|
353
|
413
|
396
|
393
|
417
|
450
|
465
|
435
|
491
|
517
|
586
|
500
|
575
|
544
|
639
|
596
|
686
|
643
|
705
|
732
|
729
|
647
|
685
|
667
|
|
営業利益
|
-
|
681
|
34
|
60
|
164
|
262
|
153
|
243
|
128
|
483
|
169
|
492
|
265
|
353
|
253
|
273
|
375
|
621
|
420
|
556
|
477
|
462
|
244
|
400
|
588
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
11.2
|
7.8
|
10.6
|
13.5
|
|
経常（税引前）利益
|
-
|
667
|
33
|
60
|
165
|
251
|
153
|
245
|
129
|
484
|
161
|
492
|
266
|
344
|
250
|
268
|
370
|
617
|
417
|
553
|
482
|
458
|
243
|
401
|
578
|
|
経常（税引前）利益率（％）
|
-
|
17.9
|
2.0
|
3.6
|
7.7
|
10.0
|
6.7
|
8.7
|
6.1
|
13.9
|
6.4
|
11.3
|
9.3
|
9.9
|
8.2
|
8.0
|
10.6
|
13.8
|
11.4
|
12.8
|
11.6
|
11.1
|
7.8
|
10.7
|
13.2
|
|
法人税等合計
|
-
|
25
|
10
|
13
|
53
|
100
|
52
|
83
|
43
|
145
|
55
|
161
|
87
|
102
|
90
|
99
|
136
|
188
|
139
|
190
|
162
|
60
|
85
|
157
|
210
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.7
|
13.1
|
35.1
|
39.3
|
36.3
|
|
純利益
|
-
|
429
|
22
|
46
|
111
|
150
|
101
|
161
|
84
|
339
|
105
|
330
|
177
|
241
|
159
|
169
|
234
|
428
|
277
|
363
|
318
|
398
|
158
|
255
|
367
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.7
|
9.7
|
5.1
|
6.8
|
8.4
|
|
一株あたり利益
|
-
|
-
|
2.8
|
5.76
|
13.66
|
18.39
|
12.4
|
19.79
|
10.4
|
41.5
|
12.88
|
40.28
|
21.68
|
29.46
|
19.4
|
20.57
|
28.46
|
52
|
33.48
|
43.82
|
38.31
|
47.82
|
18.94
|
30.59
|
43.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.74
|
5.65
|
13.4
|
18.05
|
12.18
|
19.47
|
10.2
|
40.81
|
12.67
|
39.6
|
21.27
|
28.93
|
19.08
|
20.24
|
28
|
51.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
15
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|