|
（単位：百万円）
|
2Q23
|
4Q23
|
1Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,567
|
6,053
|
5,818
|
6,105
|
6,231
|
6,356
|
6,375
|
6,451
|
6,476
|
6,511
|
6,495
|
6,585
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
5.7
|
3.9
|
2.4
|
1.9
|
2.1
|
|
売上原価
|
-
|
3,009
|
1,633
|
855
|
2,276
|
1,941
|
2,119
|
2,228
|
2,101
|
2,056
|
1,781
|
2,131
|
1,941
|
|
売上総利益
|
-
|
2,559
|
4,420
|
4,962
|
3,829
|
4,291
|
4,237
|
4,146
|
4,350
|
4,421
|
4,730
|
4,363
|
4,644
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
67.4
|
68.3
|
72.6
|
67.2
|
70.5
|
|
営業費用
|
-
|
2,518
|
3,572
|
3,909
|
3,716
|
3,929
|
3,540
|
3,609
|
3,578
|
3,878
|
3,793
|
3,723
|
3,703
|
|
営業利益
|
-
|
41
|
847
|
902
|
629
|
361
|
696
|
538
|
772
|
542
|
937
|
639
|
941
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
12.0
|
8.4
|
14.4
|
9.8
|
14.3
|
|
経常（税引前）利益
|
-
|
19
|
832
|
1,031
|
106
|
364
|
688
|
530
|
773
|
547
|
933
|
644
|
937
|
|
経常（税引前）利益率（％）
|
-
|
0.3
|
13.7
|
17.7
|
1.7
|
5.8
|
10.8
|
8.3
|
12.0
|
8.4
|
14.3
|
9.9
|
14.2
|
|
法人税等合計
|
-
|
500
|
257
|
275
|
190
|
78
|
214
|
166
|
239
|
-3
|
276
|
203
|
110
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
30.9
|
-0.5
|
29.6
|
31.5
|
11.7
|
|
純利益
|
-
|
-480
|
575
|
712
|
67
|
285
|
474
|
363
|
534
|
250
|
612
|
440
|
227
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
8.3
|
3.9
|
9.4
|
6.8
|
3.4
|
|
一株あたり利益
|
-
|
-
|
-
|
31.58
|
3.15
|
12.37
|
20.86
|
15.72
|
21.41
|
8.93
|
23.49
|
16.83
|
8.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
4
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|