|
（単位：百万円）
|
2Q22
|
4Q22
|
1Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
9,830
|
9,511
|
8,522
|
1,693
|
19,846
|
12,944
|
13,755
|
8,252
|
19,195
|
2,470
|
17,911
|
11,884
|
9,651
|
10,419
|
15,954
|
23,234
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
44.0
|
-49.7
|
321.8
|
-10.9
|
95.5
|
|
売上原価
|
-
|
8,453
|
7,562
|
7,387
|
615
|
16,841
|
11,167
|
11,564
|
6,143
|
16,960
|
267
|
15,419
|
9,036
|
6,740
|
6,489
|
12,260
|
19,569
|
|
売上総利益
|
-
|
1,376
|
1,948
|
1,135
|
1,079
|
3,005
|
1,776
|
2,191
|
2,109
|
2,235
|
2,203
|
2,492
|
2,847
|
2,912
|
3,930
|
3,694
|
3,665
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
24.0
|
30.2
|
37.7
|
23.2
|
15.8
|
|
営業費用
|
-
|
-31
|
708
|
652
|
929
|
852
|
701
|
666
|
788
|
846
|
980
|
731
|
1,000
|
1,014
|
1,358
|
965
|
988
|
|
営業利益
|
-
|
1,408
|
1,239
|
484
|
149
|
2,153
|
1,074
|
1,526
|
1,321
|
1,389
|
1,223
|
1,761
|
1,846
|
1,898
|
2,571
|
2,729
|
2,677
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
19.7
|
24.7
|
17.1
|
11.5
|
|
経常（税引前）利益
|
-
|
1,331
|
1,224
|
397
|
-139
|
2,050
|
1,052
|
1,396
|
1,219
|
1,277
|
1,207
|
1,541
|
1,705
|
1,631
|
2,397
|
2,483
|
2,429
|
|
経常（税引前）利益率（％）
|
-
|
13.5
|
12.9
|
4.7
|
-8.2
|
10.3
|
8.1
|
10.1
|
14.8
|
6.7
|
48.9
|
8.6
|
14.3
|
16.9
|
23.0
|
15.6
|
10.5
|
|
法人税等合計
|
-
|
1,217
|
496
|
-736
|
-163
|
614
|
301
|
420
|
361
|
379
|
389
|
457
|
518
|
312
|
828
|
747
|
729
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
30.4
|
19.1
|
34.5
|
30.1
|
30.0
|
|
純利益
|
-
|
9,343
|
728
|
247
|
22
|
1,423
|
751
|
976
|
858
|
862
|
817
|
1,085
|
1,186
|
1,300
|
1,568
|
1,736
|
1,701
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
13.5
|
15.0
|
10.9
|
7.3
|
|
一株あたり利益
|
-
|
-
|
-
|
38.17
|
2.83
|
190.42
|
96.58
|
125.59
|
110.27
|
110.85
|
105.19
|
139.15
|
152.1
|
166.38
|
198.91
|
219.56
|
214.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
189.22
|
96.56
|
125.5
|
109.95
|
109.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
170
|
-
|
50
|
-
|