|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
861
|
-
|
1,226
|
5,143
|
7,133
|
6,949
|
10,941
|
6,416
|
10,688
|
11,759
|
14,538
|
9,629
|
12,125
|
12,927
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
69.2
|
32.9
|
50.1
|
13.4
|
9.9
|
|
売上原価
|
-
|
1,330
|
-
|
953
|
2,509
|
3,219
|
3,792
|
2,260
|
3,091
|
4,930
|
5,896
|
7,679
|
4,722
|
6,458
|
5,928
|
|
売上総利益
|
-
|
-469
|
-
|
273
|
2,634
|
3,332
|
40
|
4,864
|
3,325
|
5,758
|
5,862
|
6,860
|
4,907
|
5,666
|
7,000
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
49.9
|
47.2
|
51.0
|
46.7
|
54.2
|
|
営業費用
|
-
|
-590
|
-
|
346
|
1,738
|
1,171
|
1,971
|
-950
|
2,490
|
3,220
|
3,691
|
4,402
|
3,935
|
3,972
|
4,440
|
|
営業利益
|
-
|
120
|
-
|
-74
|
895
|
1,409
|
1,187
|
-8
|
834
|
2,538
|
2,172
|
2,457
|
972
|
1,694
|
2,559
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
18.5
|
16.9
|
10.1
|
14.0
|
19.8
|
|
経常（税引前）利益
|
-
|
126
|
-
|
-91
|
898
|
1,412
|
1,165
|
2,146
|
917
|
2,384
|
2,299
|
2,362
|
932
|
1,742
|
2,623
|
|
経常（税引前）利益率（％）
|
-
|
14.7
|
-
|
-7.4
|
17.5
|
19.8
|
16.8
|
19.6
|
14.3
|
22.3
|
19.6
|
16.2
|
9.7
|
14.4
|
20.3
|
|
法人税等合計
|
-
|
-106
|
-
|
-241
|
216
|
376
|
357
|
633
|
296
|
423
|
642
|
527
|
217
|
421
|
687
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
27.9
|
22.3
|
23.3
|
24.2
|
26.2
|
|
純利益
|
-
|
-37
|
-
|
-117
|
621
|
1,036
|
968
|
1,511
|
620
|
1,500
|
1,657
|
1,782
|
693
|
1,306
|
1,928
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
14.1
|
12.3
|
7.2
|
10.8
|
14.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
10.16
|
16.95
|
15.84
|
24.74
|
10.03
|
24.18
|
26.65
|
27.84
|
10.57
|
19.89
|
29.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
9.28
|
15.47
|
14.46
|
22.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|