|
（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
|
-
|
324
|
1,042
|
1,052
|
1,150
|
1,180
|
1,250
|
1,294
|
1,316
|
1,336
|
1,409
|
1,840
|
2,127
|
2,111
|
2,170
|
2,165
|
2,045
|
2,012
|
2,143
|
2,573
|
|
売上原価
|
-
|
205
|
672
|
703
|
751
|
768
|
801
|
839
|
855
|
859
|
891
|
1,007
|
1,055
|
1,040
|
1,083
|
1,071
|
1,026
|
-
|
1,085
|
1,394
|
|
売上総利益
|
-
|
118
|
369
|
348
|
398
|
411
|
449
|
454
|
461
|
476
|
517
|
833
|
1,072
|
1,070
|
1,087
|
1,093
|
1,019
|
-
|
1,058
|
1,177
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
79
|
188
|
176
|
187
|
231
|
212
|
189
|
219
|
285
|
234
|
553
|
738
|
771
|
737
|
746
|
706
|
-
|
744
|
815
|
|
営業利益
|
-
|
39
|
181
|
173
|
211
|
180
|
236
|
264
|
241
|
191
|
282
|
279
|
334
|
300
|
349
|
347
|
313
|
294
|
314
|
362
|
|
経常（税引前）利益
|
-
|
45
|
175
|
171
|
210
|
179
|
236
|
264
|
241
|
185
|
245
|
265
|
332
|
299
|
350
|
350
|
317
|
294
|
294
|
362
|
|
法人税等合計
|
-
|
52
|
58
|
54
|
35
|
53
|
69
|
81
|
74
|
-29
|
78
|
95
|
117
|
113
|
123
|
125
|
45
|
-
|
113
|
127
|
|
純利益
|
-
|
-10
|
116
|
117
|
175
|
121
|
156
|
183
|
164
|
114
|
167
|
170
|
209
|
178
|
223
|
216
|
415
|
-
|
181
|
234
|
|
一株あたり利益
|
-
|
-
|
27.14
|
25.7
|
38.55
|
26.61
|
34.06
|
39.98
|
35.88
|
24.88
|
36.18
|
28.66
|
31.78
|
26.44
|
35.08
|
35.32
|
67.4
|
-
|
29.42
|
37.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
25.79
|
24.48
|
37.2
|
25.66
|
32.99
|
38.77
|
34.78
|
24.3
|
35.36
|
27.27
|
31.29
|
26.08
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
0
|
-
|
40
|
-
|
20
|
-
|
28
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|