|
（単位：百万円）
|
4Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
99,928
|
122,010
|
136,378
|
145,319
|
161,679
|
144,606
|
151,650
|
157,441
|
171,645
|
231,981
|
239,760
|
240,006
|
271,888
|
255,260
|
256,297
|
252,501
|
290,423
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
58.4
|
10.0
|
6.9
|
5.2
|
6.8
|
|
売上原価
|
-
|
91,554
|
109,406
|
122,514
|
129,846
|
141,332
|
126,097
|
132,825
|
137,610
|
149,958
|
202,789
|
211,368
|
210,301
|
239,449
|
220,059
|
225,104
|
221,497
|
252,988
|
|
売上総利益
|
-
|
-
|
12,603
|
13,864
|
15,472
|
20,348
|
18,508
|
18,825
|
19,831
|
21,687
|
29,192
|
28,392
|
29,705
|
32,439
|
35,201
|
31,192
|
31,004
|
37,435
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
11.9
|
13.8
|
12.2
|
12.3
|
12.9
|
|
営業費用
|
-
|
7,143
|
11,188
|
11,720
|
13,385
|
16,016
|
15,496
|
15,557
|
16,500
|
17,995
|
25,563
|
26,025
|
26,064
|
27,354
|
30,512
|
27,712
|
27,398
|
30,649
|
|
営業利益
|
-
|
1,232
|
1,415
|
2,143
|
2,088
|
4,332
|
3,012
|
3,268
|
3,330
|
3,692
|
3,629
|
2,366
|
3,641
|
5,086
|
4,688
|
3,480
|
3,606
|
6,786
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
1.8
|
1.4
|
1.4
|
2.3
|
|
経常（税引前）利益
|
-
|
-
|
1,735
|
2,279
|
2,022
|
4,579
|
3,276
|
3,516
|
3,439
|
3,816
|
3,986
|
2,765
|
4,805
|
5,119
|
4,880
|
3,511
|
3,696
|
7,122
|
|
経常（税引前）利益率（％）
|
-
|
-
|
1.4
|
1.7
|
1.4
|
2.8
|
2.3
|
2.3
|
2.2
|
2.2
|
1.7
|
1.2
|
2.0
|
1.9
|
1.9
|
1.4
|
1.5
|
2.5
|
|
法人税等合計
|
-
|
67
|
1,759
|
1,421
|
1,098
|
1,719
|
1,283
|
1,427
|
1,578
|
1,713
|
1,595
|
1,543
|
1,752
|
2,323
|
2,608
|
1,920
|
2,469
|
3,131
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
45.4
|
53.4
|
54.7
|
66.8
|
44.0
|
|
純利益
|
-
|
573
|
3,235
|
2,098
|
1,031
|
2,884
|
2,196
|
2,284
|
1,902
|
2,149
|
3,079
|
1,210
|
3,345
|
2,876
|
1,714
|
1,599
|
2,106
|
4,526
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
0.7
|
0.6
|
0.8
|
1.6
|
|
一株あたり利益
|
-
|
108.23
|
135.23
|
83.77
|
41.75
|
118.19
|
88.85
|
91.16
|
75.37
|
85.04
|
95.7
|
34.61
|
116.99
|
99.44
|
-
|
52.88
|
66.11
|
161.22
|
|
一株あたり配当金
|
30
|
-
|
40
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|