|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
811
|
-
|
1,105
|
1,508
|
1,534
|
1,634
|
1,753
|
1,735
|
1,795
|
2,104
|
2,197
|
2,189
|
2,240
|
2,479
|
2,553
|
2,713
|
2,585
|
2,947
|
3,186
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
16.2
|
23.9
|
15.4
|
18.9
|
24.8
|
|
売上原価
|
-
|
928
|
-
|
1,175
|
791
|
1,174
|
1,240
|
1,340
|
1,339
|
1,441
|
1,654
|
1,648
|
1,660
|
1,762
|
1,862
|
1,962
|
1,989
|
2,108
|
2,459
|
2,638
|
|
売上総利益
|
-
|
-118
|
-
|
147
|
334
|
359
|
393
|
412
|
396
|
353
|
449
|
548
|
528
|
478
|
616
|
590
|
722
|
477
|
487
|
548
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
23.1
|
26.6
|
18.5
|
16.5
|
17.2
|
|
営業費用
|
-
|
14
|
-
|
196
|
-52
|
231
|
267
|
269
|
264
|
297
|
304
|
283
|
286
|
333
|
313
|
363
|
345
|
371
|
366
|
362
|
|
営業利益
|
-
|
-133
|
-
|
105
|
158
|
128
|
125
|
144
|
132
|
55
|
146
|
264
|
241
|
145
|
303
|
227
|
376
|
105
|
120
|
186
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
13.9
|
4.1
|
4.1
|
5.8
|
|
経常（税引前）利益
|
-
|
-95
|
-
|
122
|
160
|
137
|
125
|
142
|
151
|
55
|
144
|
266
|
252
|
141
|
294
|
204
|
383
|
96
|
110
|
174
|
|
経常（税引前）利益率（％）
|
-
|
-11.7
|
-
|
11.0
|
10.7
|
9.0
|
7.7
|
8.2
|
8.7
|
3.1
|
6.9
|
12.1
|
11.6
|
6.3
|
11.9
|
8.0
|
14.1
|
3.7
|
3.7
|
5.5
|
|
法人税等合計
|
-
|
-44
|
-
|
36
|
35
|
45
|
38
|
39
|
27
|
18
|
46
|
84
|
63
|
46
|
97
|
55
|
51
|
31
|
37
|
61
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
27.4
|
13.3
|
33.1
|
33.9
|
35.1
|
|
純利益
|
-
|
-135
|
-
|
86
|
97
|
91
|
87
|
81
|
122
|
36
|
98
|
182
|
124
|
94
|
196
|
103
|
324
|
63
|
72
|
110
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
4.0
|
12.0
|
2.5
|
2.5
|
3.5
|
|
一株あたり利益
|
-
|
-
|
-
|
25.18
|
-19.91
|
26.17
|
24.51
|
22.77
|
-19.49
|
5.11
|
13.72
|
25.87
|
17.53
|
13.36
|
27.67
|
14.51
|
45.58
|
8.96
|
10.14
|
15.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
25.86
|
24.36
|
23.11
|
21.57
|
-18.22
|
4.86
|
13.06
|
24.52
|
16.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|