|
（単位：百万円）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
14,174
|
30,674
|
35,867
|
34,763
|
35,924
|
39,531
|
38,046
|
38,557
|
41,580
|
42,051
|
46,507
|
47,498
|
46,755
|
45,311
|
47,875
|
48,013
|
53,269
|
-
|
53,378
|
57,045
|
63,140
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
-
|
11.5
|
18.8
|
18.5
|
|
経常（税引前）利益
|
6,575
|
7,762
|
10,499
|
6,206
|
12,549
|
-2,184
|
12,947
|
1,817
|
5,996
|
-1,980
|
13,692
|
10,235
|
9,612
|
612
|
15,373
|
11,211
|
15,681
|
9,911
|
16,640
|
12,652
|
18,042
|
|
経常（税引前）利益率（％）
|
46.4
|
25.3
|
29.3
|
17.9
|
34.9
|
-5.5
|
34.0
|
4.7
|
14.4
|
-4.7
|
29.4
|
21.5
|
20.6
|
1.4
|
32.1
|
23.3
|
29.4
|
-
|
31.2
|
22.2
|
28.6
|
|
法人税等合計
|
2,204
|
2,262
|
3,011
|
1,883
|
3,737
|
-476
|
3,911
|
585
|
1,775
|
-554
|
4,022
|
3,184
|
2,782
|
2,223
|
4,593
|
3,388
|
4,698
|
-
|
4,853
|
3,820
|
5,420
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.0
|
-
|
29.2
|
30.2
|
30.0
|
|
純利益
|
-
|
5,512
|
7,112
|
4,035
|
8,778
|
3,017
|
8,975
|
1,116
|
4,121
|
-1,660
|
9,663
|
6,973
|
6,731
|
4,348
|
10,640
|
7,763
|
10,612
|
-
|
11,671
|
8,707
|
12,574
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.9
|
-
|
21.9
|
15.3
|
19.9
|
|
一株あたり利益
|
17.4
|
17.72
|
22.89
|
12.97
|
28.21
|
9.68
|
28.83
|
3.58
|
13.24
|
-5.41
|
31.11
|
22.71
|
22.07
|
14.41
|
35
|
25.57
|
35.22
|
-
|
38.84
|
28.93
|
41.95
|
|
希薄化後一株あたり利益
|
-
|
17.71
|
22.88
|
12.96
|
28.2
|
9.67
|
28.81
|
3.59
|
13.23
|
-5.41
|
31.1
|
22.69
|
22.11
|
14.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
13.5
|
-
|
13.5
|
-
|
18
|
-
|
19
|
-
|
23.5
|
-
|
24.5
|
-
|
27
|
-
|