|
（単位：百万円）
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
33,928
|
29,359
|
29,103
|
26,982
|
27,241
|
31,174
|
31,939
|
34,435
|
31,287
|
30,691
|
33,221
|
30,240
|
42,149
|
35,936
|
40,408
|
36,712
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-12.2
|
34.7
|
17.1
|
21.6
|
21.4
|
|
経常（税引前）利益
|
-
|
3,903
|
8,484
|
7,114
|
5,858
|
5,806
|
7,507
|
6,545
|
6,938
|
6,918
|
8,867
|
7,066
|
7,718
|
7,587
|
8,886
|
7,930
|
9,569
|
|
経常（税引前）利益率（％）
|
-
|
11.5
|
28.9
|
24.4
|
21.7
|
21.3
|
24.1
|
20.5
|
20.1
|
22.1
|
28.9
|
21.3
|
25.5
|
18.0
|
24.7
|
19.6
|
26.1
|
|
法人税等合計
|
-
|
2,042
|
2,491
|
2,584
|
1,510
|
1,651
|
2,101
|
2,339
|
1,853
|
1,988
|
2,449
|
2,753
|
2,431
|
1,846
|
2,679
|
1,728
|
2,759
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
31.5
|
24.3
|
30.1
|
21.8
|
28.8
|
|
純利益
|
-
|
1,693
|
5,938
|
4,494
|
4,206
|
4,122
|
5,389
|
4,183
|
5,069
|
4,878
|
6,385
|
4,163
|
5,258
|
5,338
|
6,195
|
5,422
|
6,786
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
12.7
|
17.2
|
13.4
|
18.5
|
|
一株あたり利益
|
138.59
|
45.83
|
159.47
|
119.75
|
113.99
|
112.48
|
147.2
|
114.78
|
137.88
|
130.66
|
172.6
|
113.75
|
143.43
|
147.51
|
169.34
|
148.6
|
187.53
|
|
希薄化後一株あたり利益
|
-
|
45.7
|
159.1
|
119.75
|
114.09
|
112.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
70
|
-
|
60
|
-
|
70
|
-
|
70
|
-
|
90
|
-
|
80
|
-
|
100
|
-
|
100
|
-
|