|
（単位：百万円）
|
2Q23
|
4Q23
|
2Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,161
|
2,153
|
1,625
|
2,004
|
2,462
|
2,629
|
2,814
|
2,977
|
2,779
|
2,914
|
2,911
|
3,102
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
48.5
|
12.9
|
10.8
|
3.5
|
4.2
|
|
売上原価
|
-
|
654
|
899
|
913
|
878
|
1,097
|
1,087
|
1,122
|
1,208
|
1,305
|
1,226
|
1,290
|
1,325
|
|
売上総利益
|
-
|
506
|
1,254
|
1,188
|
1,125
|
1,364
|
1,542
|
1,691
|
1,768
|
1,472
|
1,688
|
1,619
|
1,776
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
59.4
|
53.0
|
57.9
|
55.6
|
57.3
|
|
営業費用
|
-
|
557
|
796
|
440
|
867
|
1,096
|
1,159
|
1,124
|
1,162
|
1,075
|
1,059
|
986
|
1,022
|
|
営業利益
|
-
|
-52
|
458
|
384
|
259
|
268
|
382
|
567
|
607
|
397
|
629
|
633
|
753
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
20.4
|
14.3
|
21.6
|
21.7
|
24.3
|
|
経常（税引前）利益
|
-
|
-163
|
470
|
380
|
251
|
224
|
379
|
543
|
615
|
403
|
645
|
607
|
759
|
|
経常（税引前）利益率（％）
|
-
|
-14.0
|
21.9
|
23.4
|
12.6
|
9.1
|
14.4
|
19.3
|
20.7
|
14.5
|
22.1
|
20.9
|
24.5
|
|
法人税等合計
|
-
|
226
|
163
|
-43
|
46
|
81
|
154
|
216
|
-505
|
-282
|
248
|
-642
|
254
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-82.1
|
-69.9
|
38.5
|
-105.7
|
33.6
|
|
純利益
|
-
|
-255
|
305
|
316
|
189
|
142
|
239
|
326
|
1,017
|
502
|
396
|
1,248
|
504
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
34.2
|
18.1
|
13.6
|
42.9
|
16.3
|
|
一株あたり利益
|
-
|
-
|
-
|
25.09
|
17.3
|
12.69
|
21.82
|
29
|
91.46
|
42.61
|
34.47
|
110.53
|
44.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
12.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|