|
（単位：百万円）
|
2Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
4,639
|
4,816
|
5,112
|
5,170
|
5,665
|
5,740
|
6,067
|
6,698
|
7,059
|
7,333
|
7,683
|
7,717
|
7,724
|
8,900
|
9,283
|
7,307
|
9,209
|
9,655
|
|
売上原価
|
-
|
-
|
2,916
|
2,965
|
3,084
|
3,157
|
3,444
|
3,513
|
3,529
|
3,981
|
4,436
|
4,553
|
4,463
|
4,569
|
5,022
|
5,779
|
5,878
|
4,237
|
5,780
|
5,954
|
|
売上総利益
|
-
|
-
|
1,722
|
1,851
|
2,029
|
2,013
|
2,221
|
2,226
|
2,538
|
2,717
|
2,623
|
2,781
|
3,220
|
3,149
|
2,702
|
3,121
|
3,404
|
3,071
|
3,429
|
3,701
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
1,324
|
1,259
|
1,318
|
1,269
|
1,518
|
1,581
|
1,644
|
1,838
|
2,028
|
2,008
|
2,009
|
1,750
|
2,382
|
2,330
|
2,312
|
1,854
|
2,487
|
2,571
|
|
営業利益
|
-
|
-
|
397
|
593
|
710
|
744
|
702
|
646
|
894
|
879
|
593
|
760
|
1,247
|
874
|
329
|
808
|
1,122
|
1,218
|
948
|
1,132
|
|
経常（税引前）利益
|
-
|
-
|
327
|
538
|
695
|
681
|
619
|
600
|
811
|
779
|
1,634
|
743
|
1,232
|
857
|
314
|
728
|
1,121
|
1,045
|
857
|
1,047
|
|
法人税等合計
|
-
|
-
|
204
|
235
|
269
|
335
|
276
|
284
|
343
|
229
|
190
|
320
|
466
|
127
|
160
|
255
|
364
|
228
|
292
|
376
|
|
純利益
|
-
|
-
|
114
|
277
|
421
|
266
|
367
|
295
|
453
|
529
|
1,444
|
423
|
765
|
913
|
155
|
472
|
757
|
1,018
|
564
|
672
|
|
一株あたり利益
|
-
|
-
|
6.44
|
7.79
|
11.84
|
7.46
|
10.32
|
8.27
|
12.71
|
14.84
|
40.51
|
11.86
|
21.44
|
25.58
|
4.33
|
13.23
|
21.21
|
28.5
|
15.83
|
18.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.37
|
4.58
|
11.78
|
7.43
|
10.28
|
8.24
|
12.67
|
14.78
|
40.36
|
11.82
|
21.38
|
25.49
|
4.32
|
13.21
|
21.16
|
28.45
|
15.8
|
18.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
0
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
6.5
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
9
|
-
|
0
|