|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,165
|
-
|
4,691
|
3,614
|
3,927
|
3,716
|
4,889
|
3,667
|
3,939
|
4,298
|
5,000
|
3,481
|
4,494
|
4,636
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
15.7
|
2.3
|
-5.1
|
14.1
|
7.9
|
|
売上原価
|
-
|
2,409
|
-
|
3,687
|
2,749
|
3,054
|
2,827
|
3,334
|
2,767
|
2,992
|
3,328
|
3,794
|
2,609
|
3,405
|
3,450
|
|
売上総利益
|
-
|
756
|
-
|
1,004
|
865
|
872
|
780
|
1,096
|
900
|
946
|
969
|
1,206
|
871
|
1,088
|
1,185
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
22.6
|
24.1
|
25.0
|
24.2
|
25.6
|
|
営業費用
|
-
|
663
|
-
|
577
|
795
|
659
|
765
|
794
|
876
|
796
|
820
|
842
|
950
|
854
|
880
|
|
営業利益
|
-
|
92
|
-
|
426
|
69
|
177
|
124
|
302
|
23
|
150
|
149
|
364
|
-78
|
233
|
305
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
3.5
|
7.3
|
-2.2
|
5.2
|
6.6
|
|
経常（税引前）利益
|
-
|
92
|
-
|
431
|
70
|
136
|
124
|
303
|
25
|
153
|
145
|
367
|
-73
|
237
|
306
|
|
経常（税引前）利益率（％）
|
-
|
2.9
|
-
|
9.2
|
2.0
|
3.5
|
3.4
|
6.2
|
0.7
|
3.9
|
3.4
|
7.3
|
-2.1
|
5.3
|
6.6
|
|
法人税等合計
|
-
|
-1
|
-
|
161
|
26
|
47
|
43
|
113
|
12
|
51
|
46
|
52
|
6
|
56
|
99
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
31.8
|
14.3
|
-8.4
|
23.8
|
32.5
|
|
純利益
|
-
|
91
|
-
|
267
|
44
|
88
|
81
|
196
|
13
|
101
|
89
|
309
|
-79
|
181
|
206
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
2.1
|
6.2
|
-2.3
|
4.0
|
4.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
24.76
|
48.85
|
44.74
|
107.28
|
7.11
|
55.41
|
51.37
|
181.86
|
-50.86
|
72.48
|
43.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.24
|
48.34
|
44.43
|
106.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
5
|
0
|
70
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
97
|
-
|
0
|
-
|