|
（単位：百万円）
|
4Q19
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-
|
1,749
|
942
|
1,891
|
1,937
|
2,151
|
2,380
|
2,416
|
2,590
|
2,615
|
2,927
|
2,914
|
2,924
|
2,977
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
21.6
|
23.0
|
20.6
|
12.9
|
13.8
|
|
売上原価
|
-
|
-
|
1,458
|
734
|
1,601
|
1,627
|
1,818
|
1,968
|
2,002
|
2,184
|
2,182
|
2,442
|
2,424
|
2,453
|
2,459
|
|
売上総利益
|
-
|
-
|
291
|
208
|
289
|
309
|
332
|
411
|
413
|
406
|
433
|
484
|
490
|
471
|
517
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
16.6
|
16.6
|
16.8
|
16.1
|
17.4
|
|
営業費用
|
-
|
-
|
184
|
120
|
226
|
210
|
244
|
253
|
258
|
257
|
257
|
353
|
288
|
275
|
278
|
|
営業利益
|
-
|
-
|
106
|
87
|
63
|
99
|
88
|
158
|
154
|
149
|
176
|
131
|
202
|
196
|
239
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
6.7
|
4.5
|
6.9
|
6.7
|
8.0
|
|
経常（税引前）利益
|
-1
|
-
|
102
|
90
|
64
|
99
|
87
|
153
|
152
|
149
|
175
|
118
|
226
|
197
|
234
|
|
経常（税引前）利益率（％）
|
-
|
-
|
5.8
|
9.6
|
3.4
|
5.1
|
4.1
|
6.5
|
6.3
|
5.8
|
6.7
|
4.0
|
7.8
|
6.7
|
7.9
|
|
法人税等合計
|
-
|
-
|
34
|
23
|
21
|
27
|
42
|
28
|
54
|
33
|
61
|
25
|
69
|
53
|
75
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
35.4
|
21.5
|
30.9
|
27.4
|
32.3
|
|
純利益
|
-1
|
-
|
67
|
69
|
43
|
72
|
44
|
69
|
97
|
116
|
112
|
45
|
156
|
142
|
158
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
4.3
|
1.6
|
5.4
|
4.9
|
5.3
|
|
一株あたり利益
|
-0.11
|
-
|
-
|
-
|
21.35
|
32.56
|
19.91
|
-38.92
|
14.63
|
17.32
|
16.18
|
5.46
|
20.94
|
19.08
|
21.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
19.87
|
31.27
|
18.41
|
28.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|