|
（単位：百万円）
|
2Q23
|
3Q22
|
4Q23
|
1Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
65,216
|
114,060
|
32,710
|
44,995
|
53,956
|
49,177
|
65,224
|
49,324
|
60,117
|
64,268
|
51,789
|
65,416
|
55,853
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
11.4
|
30.7
|
-20.6
|
32.6
|
-7.1
|
|
売上原価
|
-
|
38,857
|
69,161
|
18,435
|
25,105
|
32,215
|
30,118
|
35,870
|
27,312
|
35,252
|
38,756
|
29,569
|
38,139
|
32,970
|
|
売上総利益
|
-
|
26,359
|
44,899
|
14,275
|
19,890
|
21,741
|
19,059
|
29,354
|
22,012
|
24,865
|
25,512
|
22,220
|
27,277
|
22,883
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
41.4
|
39.7
|
42.9
|
41.7
|
41.0
|
|
営業費用
|
-
|
10,982
|
11,277
|
10,270
|
10,584
|
11,318
|
12,240
|
11,541
|
12,559
|
12,540
|
13,878
|
12,789
|
14,314
|
13,070
|
|
営業利益
|
-
|
15,527
|
32,002
|
3,990
|
9,383
|
10,689
|
6,683
|
17,878
|
9,562
|
12,274
|
11,606
|
9,717
|
12,993
|
9,809
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
20.4
|
18.1
|
18.8
|
19.9
|
17.6
|
|
経常（税引前）利益
|
-
|
15,667
|
32,281
|
3,727
|
9,145
|
10,742
|
6,143
|
17,747
|
10,195
|
11,241
|
11,606
|
9,322
|
12,840
|
9,412
|
|
経常（税引前）利益率（％）
|
-
|
24.0
|
28.3
|
11.4
|
20.3
|
19.9
|
12.5
|
27.2
|
20.7
|
18.7
|
18.1
|
18.0
|
19.6
|
16.9
|
|
法人税等合計
|
-
|
4,603
|
8,703
|
1,072
|
2,987
|
2,828
|
496
|
4,445
|
5,444
|
3,237
|
1,659
|
2,546
|
4,058
|
2,148
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
28.8
|
14.3
|
27.3
|
31.6
|
22.8
|
|
純利益
|
-
|
11,064
|
23,578
|
2,655
|
6,158
|
7,914
|
5,647
|
13,302
|
4,751
|
8,004
|
9,947
|
6,776
|
8,782
|
7,264
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
13.3
|
15.5
|
13.1
|
13.4
|
13.0
|
|
一株あたり利益
|
-
|
48.02
|
102.39
|
11.52
|
26.73
|
34.26
|
24.28
|
56.76
|
20.3
|
34.65
|
42.89
|
29.08
|
37.64
|
31.12
|
|
希薄化後一株あたり利益
|
-
|
46.33
|
98.73
|
11.13
|
25.84
|
33.19
|
23.59
|
55.59
|
20.17
|
34.27
|
42.51
|
28.97
|
37.54
|
31.02
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
44.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
11
|
-
|
18
|
-
|
19
|
-
|
18
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
15,602
|
14,963
|
13,134
|
16,491
|
13,438
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
26.0
|
23.3
|
25.4
|
25.2
|
24.1
|