|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
352
|
978
|
1,131
|
1,253
|
1,445
|
1,623
|
1,871
|
2,070
|
2,166
|
2,394
|
2,428
|
2,510
|
2,544
|
2,705
|
2,859
|
3,023
|
3,223
|
-
|
3,719
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
17.8
|
20.4
|
26.7
|
-
|
23.0
|
|
売上原価
|
-
|
-
|
79
|
238
|
317
|
234
|
283
|
392
|
601
|
506
|
559
|
627
|
711
|
685
|
684
|
778
|
869
|
991
|
963
|
-
|
1,033
|
|
売上総利益
|
-
|
-
|
272
|
739
|
813
|
1,018
|
1,161
|
1,230
|
1,269
|
1,564
|
1,606
|
1,766
|
1,716
|
1,824
|
1,860
|
1,926
|
1,989
|
2,032
|
2,259
|
-
|
2,686
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.6
|
67.2
|
70.1
|
-
|
72.2
|
|
営業費用
|
-
|
-
|
212
|
496
|
696
|
609
|
618
|
709
|
1,104
|
813
|
969
|
1,145
|
1,515
|
1,242
|
1,216
|
1,281
|
1,392
|
1,363
|
1,449
|
-
|
1,851
|
|
営業利益
|
-
|
-
|
60
|
243
|
116
|
409
|
543
|
521
|
165
|
750
|
636
|
621
|
200
|
582
|
643
|
644
|
597
|
668
|
809
|
-
|
835
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.9
|
22.1
|
25.1
|
-
|
22.5
|
|
経常（税引前）利益
|
-
|
-
|
49
|
240
|
104
|
423
|
547
|
535
|
102
|
752
|
636
|
631
|
205
|
589
|
643
|
643
|
592
|
691
|
794
|
-
|
827
|
|
経常（税引前）利益率（％）
|
-
|
-
|
14.1
|
24.6
|
9.3
|
33.8
|
37.8
|
33.0
|
5.5
|
36.3
|
29.4
|
26.4
|
8.5
|
23.5
|
25.3
|
23.8
|
20.7
|
22.9
|
24.6
|
-
|
22.2
|
|
法人税等合計
|
-
|
-
|
29
|
82
|
92
|
132
|
189
|
202
|
-13
|
291
|
272
|
270
|
-70
|
244
|
284
|
266
|
64
|
279
|
334
|
-
|
362
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
40.5
|
42.1
|
-
|
43.8
|
|
純利益
|
-
|
-
|
19
|
157
|
12
|
290
|
357
|
332
|
57
|
460
|
373
|
359
|
76
|
345
|
354
|
233
|
492
|
415
|
459
|
-
|
464
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.2
|
13.7
|
14.3
|
-
|
12.5
|
|
一株あたり利益
|
-
|
-
|
-
|
24.57
|
-0.45
|
19.15
|
23.58
|
21.92
|
3.75
|
30.32
|
24.56
|
23.61
|
5.01
|
22.68
|
23.26
|
15.33
|
32.31
|
27.18
|
29.89
|
-
|
31.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
18.46
|
22.75
|
21.16
|
3.64
|
29.3
|
23.74
|
22.85
|
4.87
|
21.97
|
22.54
|
14.86
|
31.32
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
95.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
30
|
-
|