|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,434
|
-
|
1,537
|
4,692
|
-
|
5,530
|
6,665
|
4,488
|
6,877
|
-
|
5,286
|
5,223
|
5,717
|
4,776
|
-
|
6,809
|
5,532
|
6,805
|
5,544
|
-
|
5,255
|
4,581
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
19.0
|
16.1
|
-
|
-22.8
|
-17.2
|
|
売上原価
|
-
|
2,850
|
-
|
1,202
|
3,962
|
-
|
4,616
|
5,631
|
3,756
|
5,707
|
-
|
4,466
|
4,332
|
4,637
|
3,855
|
-
|
5,415
|
4,359
|
5,582
|
4,244
|
-
|
4,119
|
3,659
|
|
売上総利益
|
-
|
583
|
-
|
334
|
730
|
-
|
914
|
1,034
|
731
|
1,170
|
-
|
819
|
891
|
1,080
|
920
|
-
|
1,394
|
1,173
|
1,222
|
1,300
|
-
|
1,137
|
921
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
18.0
|
23.5
|
-
|
21.6
|
20.1
|
|
営業費用
|
-
|
357
|
-
|
563
|
520
|
-
|
491
|
527
|
638
|
516
|
-
|
517
|
571
|
718
|
577
|
-
|
628
|
702
|
784
|
703
|
-
|
687
|
664
|
|
営業利益
|
-
|
225
|
-
|
-229
|
210
|
-
|
422
|
507
|
93
|
653
|
-
|
302
|
319
|
361
|
342
|
-
|
765
|
472
|
438
|
596
|
-
|
451
|
257
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
6.4
|
10.8
|
-
|
8.6
|
5.6
|
|
経常（税引前）利益
|
-
|
266
|
-
|
-178
|
211
|
-
|
438
|
508
|
96
|
655
|
-
|
319
|
322
|
361
|
344
|
-
|
783
|
475
|
436
|
597
|
-
|
453
|
260
|
|
経常（税引前）利益率（％）
|
-
|
7.8
|
-
|
-11.6
|
4.5
|
-
|
7.9
|
7.6
|
2.2
|
9.5
|
-
|
6.0
|
6.2
|
6.3
|
7.2
|
-
|
11.5
|
8.6
|
6.4
|
10.8
|
-
|
8.6
|
5.7
|
|
法人税等合計
|
-
|
150
|
-
|
6,519
|
102
|
-
|
122
|
140
|
35
|
220
|
-
|
98
|
98
|
131
|
123
|
-
|
219
|
144
|
159
|
221
|
-
|
143
|
83
|
|
実効税率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
36.6
|
37.1
|
-
|
31.7
|
32.0
|
|
純利益
|
-
|
-39
|
-
|
9,888
|
108
|
-
|
316
|
367
|
61
|
434
|
-
|
220
|
223
|
230
|
221
|
-
|
565
|
330
|
299
|
375
|
-
|
309
|
176
|
|
純利益率（％）
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
4.4
|
6.8
|
-
|
5.9
|
3.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
31.8
|
-
|
91.31
|
105.88
|
17.48
|
125.43
|
-
|
63.73
|
65.18
|
67.83
|
65.14
|
-
|
166.53
|
97.44
|
88.51
|
110.95
|
-
|
91.34
|
52.15
|
|
一株あたり配当金
|
0
|
80
|
0
|
80
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
105
|
-
|
0
|
-
|
-
|
135
|
-
|
0
|
-
|
-
|