|
（単位：百万円）
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
200,624
|
149,624
|
163,866
|
182,341
|
213,810
|
160,394
|
192,730
|
208,276
|
225,109
|
178,344
|
202,395
|
223,677
|
243,132
|
191,630
|
232,876
|
344,128
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.4
|
8.0
|
7.5
|
15.1
|
53.9
|
|
売上原価
|
-
|
-
|
167,372
|
128,378
|
142,288
|
158,559
|
182,292
|
140,014
|
161,812
|
177,740
|
156,354
|
158,571
|
175,198
|
191,256
|
207,009
|
166,720
|
198,095
|
291,304
|
|
売上総利益
|
-
|
-
|
33,253
|
21,245
|
21,579
|
23,782
|
31,518
|
20,379
|
30,919
|
30,536
|
32,495
|
19,772
|
27,198
|
32,420
|
36,124
|
24,910
|
34,781
|
52,823
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
14.9
|
13.0
|
14.9
|
15.3
|
|
営業費用
|
-
|
12,670
|
13,320
|
13,883
|
14,247
|
13,621
|
15,877
|
15,203
|
16,177
|
16,156
|
13,579
|
15,978
|
16,733
|
15,807
|
19,812
|
17,498
|
17,851
|
25,511
|
|
営業利益
|
-
|
2,864
|
19,932
|
7,362
|
7,331
|
10,162
|
15,640
|
5,175
|
14,742
|
14,381
|
19,859
|
3,435
|
10,911
|
16,855
|
15,947
|
6,662
|
17,033
|
36,846
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
7.5
|
6.6
|
3.5
|
7.3
|
10.7
|
|
経常（税引前）利益
|
-
|
-
|
20,056
|
8,454
|
7,593
|
9,888
|
15,833
|
6,126
|
14,762
|
14,916
|
7,175
|
3,628
|
9,270
|
20,362
|
16,496
|
11,690
|
23,309
|
41,391
|
|
経常（税引前）利益率（％）
|
-
|
-
|
10.0
|
5.7
|
4.6
|
5.4
|
7.4
|
3.8
|
7.7
|
7.2
|
3.2
|
2.0
|
4.6
|
9.1
|
6.8
|
6.1
|
10.0
|
12.0
|
|
法人税等合計
|
-
|
2,744
|
6,785
|
2,851
|
2,079
|
4,414
|
5,639
|
2,483
|
5,059
|
5,599
|
3,791
|
883
|
3,919
|
7,851
|
4,259
|
3,635
|
6,723
|
13,798
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
38.6
|
25.8
|
31.1
|
28.8
|
33.3
|
|
純利益
|
-
|
-2,589
|
16,415
|
5,677
|
8,235
|
10,208
|
12,701
|
4,094
|
9,652
|
10,744
|
11,930
|
2,792
|
5,313
|
12,536
|
11,775
|
8,095
|
16,463
|
26,901
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
4.8
|
4.2
|
7.1
|
7.8
|
|
一株あたり利益
|
-
|
20.95
|
57.14
|
20.2
|
30.47
|
39.38
|
48.47
|
15.94
|
37.86
|
42.56
|
13.59
|
11.32
|
19.77
|
50.73
|
42.33
|
32.65
|
60.74
|
107.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
16.51
|
22.51
|
42.24
|
47.87
|
56.55
|
10.6
|
17.83
|
45.19
|
37.52
|
28.78
|
53.12
|
93.28
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
80.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
40
|
-
|
0
|
-
|
55
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25,963
|
25,094
|
16,475
|
26,105
|
44,039
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.6
|
10.3
|
8.6
|
11.2
|
12.8
|