|
（単位：百万円）
|
2Q23
|
4Q23
|
1Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
1,033
|
2,918
|
3,485
|
3,286
|
3,839
|
3,861
|
4,439
|
3,795
|
4,571
|
-
|
4,485
|
5,218
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
15.5
|
19.1
|
-
|
18.2
|
14.2
|
|
売上原価
|
-
|
317
|
644
|
802
|
745
|
851
|
843
|
923
|
784
|
970
|
-
|
908
|
1,186
|
|
売上総利益
|
-
|
716
|
2,274
|
2,682
|
2,540
|
2,988
|
3,017
|
3,517
|
3,011
|
3,600
|
-
|
3,578
|
4,032
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
79.3
|
78.8
|
-
|
79.8
|
77.3
|
|
営業費用
|
-
|
1,181
|
1,520
|
1,644
|
1,651
|
1,873
|
1,826
|
1,966
|
1,838
|
2,195
|
-
|
2,156
|
2,389
|
|
営業利益
|
-
|
-454
|
759
|
1,035
|
885
|
1,020
|
1,195
|
1,559
|
1,169
|
1,405
|
-
|
1,433
|
1,638
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
30.8
|
30.7
|
-
|
32.0
|
31.4
|
|
経常（税引前）利益
|
-
|
-1,060
|
654
|
928
|
783
|
930
|
1,102
|
1,380
|
1,097
|
1,333
|
-
|
1,347
|
1,549
|
|
経常（税引前）利益率（％）
|
-
|
-102.6
|
22.4
|
26.6
|
23.8
|
24.2
|
28.5
|
31.1
|
28.9
|
29.2
|
-
|
30.0
|
29.7
|
|
法人税等合計
|
-
|
-106
|
359
|
191
|
269
|
113
|
365
|
440
|
351
|
-239
|
-
|
438
|
418
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
32.0
|
-17.9
|
-
|
32.5
|
27.0
|
|
純利益
|
-
|
-1,108
|
148
|
738
|
514
|
817
|
736
|
941
|
746
|
1,571
|
-
|
908
|
1,132
|
|
一株あたり利益
|
-
|
-48.45
|
12.98
|
38.84
|
22.81
|
36.09
|
30.76
|
39.28
|
31.1
|
65.3
|
-
|
37.65
|
46.88
|
|
希薄化後一株あたり利益
|
-
|
-48.11
|
12.76
|
38.41
|
22.67
|
34.8
|
30.16
|
38.41
|
30.42
|
64.1
|
-
|
37.07
|
46.19
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
68.6
|
-
|
-
|
90.9
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
19
|
-
|
22
|
-
|
44
|
42
|
-
|
42
|