|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,160
|
-
|
1,810
|
2,680
|
3,010
|
3,003
|
3,043
|
3,191
|
3,299
|
3,373
|
3,572
|
3,552
|
3,699
|
3,660
|
3,842
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
17.4
|
11.3
|
12.1
|
8.5
|
7.6
|
|
売上原価
|
-
|
44
|
-
|
119
|
124
|
135
|
135
|
143
|
136
|
152
|
168
|
186
|
208
|
218
|
240
|
259
|
|
売上総利益
|
-
|
1,115
|
-
|
1,691
|
2,555
|
2,875
|
2,868
|
2,899
|
3,054
|
3,147
|
3,205
|
3,386
|
3,343
|
3,481
|
3,420
|
3,583
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
94.8
|
94.1
|
94.1
|
93.4
|
93.3
|
|
営業費用
|
-
|
2,078
|
-
|
2,290
|
2,266
|
2,421
|
2,440
|
2,488
|
2,543
|
2,618
|
2,639
|
2,941
|
2,870
|
2,907
|
2,918
|
3,054
|
|
営業利益
|
-
|
-963
|
-
|
-181
|
289
|
453
|
428
|
411
|
512
|
528
|
566
|
444
|
474
|
573
|
502
|
529
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
12.4
|
13.3
|
15.5
|
13.7
|
13.8
|
|
経常（税引前）利益
|
-
|
-953
|
-
|
272
|
287
|
453
|
446
|
412
|
511
|
528
|
491
|
403
|
436
|
548
|
439
|
491
|
|
経常（税引前）利益率（％）
|
-
|
-82.1
|
-
|
15.0
|
10.7
|
15.1
|
14.9
|
13.5
|
16.0
|
16.0
|
14.6
|
11.3
|
12.3
|
14.8
|
12.0
|
12.8
|
|
法人税等合計
|
-
|
12
|
-
|
-270
|
5
|
153
|
151
|
137
|
165
|
150
|
156
|
170
|
147
|
206
|
150
|
192
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
42.4
|
33.9
|
37.8
|
34.2
|
39.1
|
|
純利益
|
-
|
-912
|
-
|
227
|
282
|
299
|
295
|
274
|
346
|
289
|
220
|
279
|
287
|
341
|
289
|
298
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
7.8
|
8.1
|
9.2
|
7.9
|
7.8
|
|
一株あたり利益
|
-
|
-
|
-
|
5.41
|
6.71
|
7.12
|
7.01
|
6.51
|
8.23
|
6.87
|
5.22
|
6.69
|
6.91
|
8.19
|
6.9
|
7.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
6.39
|
6.77
|
6.63
|
6.19
|
7.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
2.29
|
-
|
3.49
|
-
|
0
|
-
|
2.59
|
-
|
0
|
-
|