|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
443
|
-
|
666
|
950
|
961
|
969
|
1,057
|
1,166
|
1,224
|
1,262
|
1,294
|
1,314
|
1,347
|
1,482
|
1,557
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
22.4
|
12.7
|
10.0
|
17.4
|
20.3
|
|
売上原価
|
-
|
401
|
-
|
546
|
798
|
798
|
810
|
886
|
986
|
1,035
|
1,075
|
1,092
|
1,122
|
1,143
|
1,246
|
1,310
|
|
売上総利益
|
-
|
42
|
-
|
120
|
152
|
162
|
158
|
171
|
180
|
189
|
186
|
201
|
191
|
204
|
235
|
245
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
15.5
|
14.6
|
15.2
|
15.9
|
15.7
|
|
営業費用
|
-
|
69
|
-
|
86
|
117
|
132
|
127
|
132
|
127
|
153
|
158
|
158
|
205
|
190
|
197
|
213
|
|
営業利益
|
-
|
-27
|
-
|
30
|
31
|
30
|
31
|
37
|
53
|
35
|
28
|
42
|
-15
|
13
|
39
|
32
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
3.3
|
-1.1
|
1.0
|
2.6
|
2.1
|
|
経常（税引前）利益
|
-
|
-14
|
-
|
18
|
34
|
28
|
32
|
37
|
52
|
34
|
26
|
40
|
-13
|
12
|
36
|
30
|
|
経常（税引前）利益率（％）
|
-
|
-3.1
|
-
|
2.8
|
3.6
|
3.0
|
3.3
|
3.6
|
4.5
|
2.8
|
2.1
|
3.1
|
-0.9
|
0.9
|
2.4
|
1.9
|
|
法人税等合計
|
-
|
-7
|
-
|
-5
|
7
|
9
|
8
|
12
|
10
|
11
|
8
|
13
|
-9
|
4
|
12
|
20
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
33.3
|
69.6
|
39.3
|
36.1
|
67.1
|
|
純利益
|
-
|
14
|
-
|
7
|
27
|
19
|
23
|
25
|
41
|
23
|
17
|
28
|
-5
|
7
|
23
|
9
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
2.2
|
-0.3
|
0.6
|
1.6
|
0.6
|
|
一株あたり利益
|
-
|
-
|
-
|
9.17
|
-11.17
|
14.03
|
17
|
17.74
|
-9.51
|
16.45
|
12.51
|
19.59
|
-25.77
|
2.65
|
8.4
|
3.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-10.69
|
13.17
|
16.25
|
17.04
|
-8.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|