|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
-302
|
-
|
917
|
1,385
|
1,474
|
1,502
|
1,766
|
1,607
|
1,629
|
1,582
|
1,912
|
1,743
|
1,825
|
1,809
|
2,205
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
8.2
|
8.4
|
12.0
|
14.4
|
15.3
|
|
売上原価
|
-
|
-277
|
-
|
992
|
911
|
954
|
950
|
1,129
|
1,024
|
1,019
|
1,010
|
1,250
|
1,132
|
1,184
|
1,179
|
1,467
|
|
売上総利益
|
-
|
-26
|
-
|
349
|
474
|
519
|
551
|
637
|
583
|
609
|
571
|
661
|
609
|
640
|
630
|
736
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
34.6
|
35.0
|
35.1
|
34.8
|
33.4
|
|
営業費用
|
-
|
140
|
-
|
279
|
460
|
482
|
536
|
538
|
538
|
540
|
554
|
590
|
599
|
616
|
616
|
630
|
|
営業利益
|
-
|
-167
|
-
|
69
|
14
|
37
|
14
|
98
|
46
|
68
|
18
|
71
|
10
|
24
|
13
|
107
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
3.7
|
0.6
|
1.3
|
0.7
|
4.9
|
|
経常（税引前）利益
|
-
|
-130
|
-
|
69
|
18
|
37
|
14
|
99
|
45
|
68
|
17
|
71
|
13
|
23
|
14
|
107
|
|
経常（税引前）利益率（％）
|
-
|
42.9
|
-
|
7.6
|
1.3
|
2.5
|
1.0
|
5.6
|
2.8
|
4.2
|
1.1
|
3.7
|
0.7
|
1.3
|
0.8
|
4.9
|
|
法人税等合計
|
-
|
1
|
-
|
22
|
-9
|
6
|
25
|
19
|
-19
|
6
|
3
|
10
|
6
|
1
|
6
|
17
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
15.3
|
47.4
|
7.3
|
46.6
|
16.5
|
|
純利益
|
-
|
-87
|
-
|
16
|
26
|
30
|
27
|
80
|
53
|
62
|
13
|
60
|
5
|
11
|
6
|
89
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
3.2
|
0.3
|
0.6
|
0.4
|
4.1
|
|
一株あたり利益
|
-
|
-
|
-
|
10.49
|
6.05
|
6.95
|
6.14
|
18.11
|
11.87
|
13.77
|
3.02
|
13.51
|
1.32
|
2.49
|
1.47
|
19.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
5.62
|
6.57
|
5.84
|
17.29
|
11.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|