|
（単位：百万円）
|
2Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
3,410
|
3,258
|
3,094
|
4,032
|
4,382
|
5,798
|
5,909
|
6,122
|
6,961
|
6,989
|
8,103
|
8,764
|
9,868
|
9,057
|
10,505
|
10,255
|
12,759
|
12,122
|
16,599
|
15,470
|
15,784
|
23,403
|
24,610
|
25,622
|
26,979
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
93.1
|
48.3
|
65.6
|
70.9
|
|
売上原価
|
-
|
1,242
|
1,098
|
1,104
|
1,386
|
1,510
|
2,514
|
2,303
|
2,539
|
2,946
|
2,835
|
3,404
|
3,708
|
3,914
|
3,818
|
4,293
|
4,379
|
5,591
|
5,671
|
7,719
|
7,304
|
7,624
|
10,912
|
11,368
|
12,153
|
12,892
|
|
売上総利益
|
-
|
2,167
|
2,160
|
1,990
|
2,645
|
2,870
|
3,284
|
3,606
|
3,582
|
4,016
|
4,154
|
4,700
|
5,056
|
5,955
|
5,239
|
6,211
|
5,876
|
7,167
|
6,450
|
8,880
|
8,167
|
8,159
|
12,492
|
13,242
|
13,469
|
14,088
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.7
|
53.4
|
53.8
|
52.6
|
52.2
|
|
営業費用
|
-
|
2,119
|
1,961
|
1,971
|
2,331
|
2,427
|
2,647
|
2,912
|
3,182
|
3,431
|
3,382
|
3,913
|
4,073
|
4,802
|
4,703
|
5,433
|
5,641
|
5,920
|
5,761
|
7,149
|
6,875
|
7,137
|
10,068
|
10,822
|
10,798
|
12,558
|
|
営業利益
|
-
|
48
|
198
|
18
|
314
|
443
|
636
|
694
|
399
|
585
|
771
|
786
|
983
|
1,207
|
535
|
778
|
235
|
1,246
|
689
|
1,731
|
1,291
|
1,022
|
2,423
|
2,420
|
2,671
|
1,530
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.5
|
10.4
|
9.8
|
10.4
|
5.7
|
|
経常（税引前）利益
|
-
|
29
|
196
|
16
|
308
|
406
|
630
|
687
|
395
|
581
|
769
|
783
|
973
|
1,147
|
523
|
768
|
230
|
1,232
|
600
|
1,706
|
973
|
918
|
2,335
|
2,207
|
2,551
|
1,394
|
|
経常（税引前）利益率（％）
|
-
|
0.9
|
6.0
|
0.5
|
7.7
|
9.3
|
10.9
|
11.6
|
6.5
|
8.3
|
11.0
|
9.7
|
11.1
|
11.6
|
5.8
|
7.3
|
2.2
|
9.7
|
5.0
|
10.3
|
6.3
|
5.8
|
10.0
|
9.0
|
10.0
|
5.2
|
|
法人税等合計
|
-
|
22
|
73
|
14
|
110
|
116
|
256
|
268
|
154
|
171
|
309
|
312
|
380
|
401
|
271
|
384
|
160
|
485
|
307
|
-107
|
433
|
280
|
1,089
|
671
|
1,018
|
203
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.6
|
46.7
|
30.4
|
39.9
|
14.6
|
|
純利益
|
-
|
5
|
84
|
8
|
193
|
285
|
374
|
316
|
212
|
410
|
459
|
469
|
593
|
745
|
252
|
383
|
70
|
746
|
293
|
916
|
554
|
646
|
1,251
|
1,538
|
1,532
|
948
|
|
一株あたり利益
|
-
|
-
|
12.42
|
1.22
|
28.1
|
-0.24
|
26.68
|
22.45
|
15.12
|
-17.58
|
32.44
|
32.96
|
41.2
|
-27.53
|
17.33
|
26.32
|
4.86
|
51.6
|
20.54
|
64.11
|
38.72
|
-39.4
|
42.79
|
52.58
|
49.75
|
30.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
12.06
|
1.22
|
27.54
|
-0.28
|
26.1
|
-
|
-
|
28.55
|
32.05
|
32.62
|
40.82
|
-27.2
|
17.21
|
26.17
|
4.84
|
51.35
|
20.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
25
|