|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,621
|
-
|
2,916
|
3,343
|
3,476
|
4,150
|
4,448
|
3,995
|
4,235
|
4,422
|
4,875
|
4,433
|
4,693
|
4,788
|
5,521
|
5,108
|
5,669
|
|
売上原価
|
-
|
2,834
|
-
|
1,291
|
2,760
|
2,982
|
2,946
|
3,738
|
3,013
|
3,243
|
3,351
|
3,532
|
3,121
|
3,258
|
3,288
|
3,593
|
3,321
|
3,791
|
|
売上総利益
|
-
|
787
|
-
|
1,624
|
583
|
494
|
689
|
709
|
981
|
661
|
1,071
|
1,343
|
1,312
|
1,434
|
1,500
|
1,927
|
1,787
|
1,878
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
328
|
-
|
296
|
433
|
394
|
435
|
364
|
446
|
-
|
333
|
459
|
482
|
519
|
548
|
532
|
535
|
562
|
|
営業利益
|
-
|
459
|
-
|
1,328
|
150
|
86
|
253
|
287
|
535
|
557
|
617
|
883
|
829
|
916
|
952
|
1,395
|
1,252
|
1,316
|
|
経常（税引前）利益
|
-
|
456
|
-
|
1,366
|
135
|
61
|
270
|
323
|
547
|
564
|
628
|
888
|
862
|
955
|
964
|
1,416
|
1,276
|
1,329
|
|
法人税等合計
|
-
|
167
|
-
|
529
|
46
|
20
|
92
|
-10
|
191
|
-
|
18
|
301
|
280
|
310
|
313
|
453
|
408
|
425
|
|
純利益
|
-
|
288
|
-
|
836
|
89
|
40
|
178
|
332
|
355
|
366
|
408
|
587
|
582
|
645
|
650
|
962
|
868
|
903
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
5.16
|
2.34
|
10.31
|
19.21
|
20.45
|
21.02
|
23.38
|
33.56
|
33.26
|
36.8
|
37.16
|
-
|
49.38
|
51.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
5.09
|
2.3
|
10.19
|
18.94
|
20.17
|
20.78
|
23.14
|
33.23
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
25
|
0
|
15
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
12.5
|
-
|
10
|
-
|
28
|
-
|
20
|