|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,452
|
-
|
1,884
|
1,815
|
1,889
|
1,944
|
2,065
|
2,019
|
2,111
|
2,384
|
2,578
|
2,552
|
2,571
|
2,852
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
22.6
|
24.8
|
26.4
|
21.8
|
19.6
|
|
売上原価
|
-
|
899
|
-
|
1,018
|
973
|
989
|
997
|
1,008
|
1,021
|
1,041
|
1,062
|
1,080
|
1,057
|
1,062
|
1,313
|
|
売上総利益
|
-
|
552
|
-
|
866
|
841
|
900
|
946
|
1,056
|
998
|
1,068
|
1,321
|
1,496
|
1,495
|
1,508
|
1,538
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
55.4
|
58.1
|
58.6
|
58.7
|
54.0
|
|
営業費用
|
-
|
663
|
-
|
644
|
738
|
773
|
776
|
813
|
897
|
935
|
1,220
|
1,366
|
1,424
|
1,476
|
1,448
|
|
営業利益
|
-
|
-111
|
-
|
222
|
102
|
126
|
171
|
243
|
101
|
133
|
101
|
130
|
71
|
32
|
90
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
4.2
|
5.1
|
2.8
|
1.2
|
3.2
|
|
経常（税引前）利益
|
-
|
-85
|
-
|
214
|
81
|
133
|
167
|
239
|
99
|
140
|
-1
|
116
|
54
|
46
|
67
|
|
経常（税引前）利益率（％）
|
-
|
-5.8
|
-
|
11.4
|
4.5
|
7.0
|
8.6
|
11.6
|
4.9
|
6.6
|
0.0
|
4.5
|
2.1
|
1.8
|
2.3
|
|
法人税等合計
|
-
|
-153
|
-
|
18
|
28
|
43
|
57
|
23
|
32
|
26
|
17
|
-29
|
-10
|
34
|
34
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
-1741.6
|
-24.6
|
-18.3
|
76.0
|
51.3
|
|
純利益
|
-
|
-40
|
-
|
202
|
53
|
89
|
110
|
149
|
66
|
112
|
-25
|
31
|
-23
|
11
|
23
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
-1.0
|
1.2
|
-0.9
|
0.5
|
0.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
11.31
|
18.03
|
22.26
|
30.28
|
13.5
|
22.98
|
-5.08
|
6.38
|
-4.71
|
2.46
|
4.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
10.88
|
17.64
|
21.74
|
29.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|