|
（単位：百万円）
|
1Q22
|
2Q22
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
10,136
|
8,559
|
8,751
|
11,842
|
7,663
|
7,683
|
8,021
|
9,657
|
10,597
|
11,014
|
12,951
|
12,481
|
12,996
|
13,295
|
13,879
|
14,183
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
29.2
|
22.6
|
20.7
|
7.2
|
13.6
|
|
売上原価
|
6,348
|
5,230
|
5,456
|
9,334
|
3,997
|
3,960
|
4,143
|
5,002
|
5,529
|
5,372
|
6,434
|
6,536
|
7,089
|
7,117
|
7,352
|
7,382
|
|
売上総利益
|
3,788
|
3,328
|
3,295
|
2,509
|
3,666
|
3,723
|
3,878
|
4,656
|
5,068
|
5,643
|
6,516
|
5,945
|
5,907
|
6,177
|
6,528
|
6,801
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
47.6
|
45.5
|
46.5
|
47.0
|
48.0
|
|
営業費用
|
2,372
|
2,441
|
2,433
|
1,352
|
2,816
|
2,784
|
3,063
|
3,543
|
3,739
|
3,998
|
5,086
|
5,584
|
5,307
|
5,391
|
5,363
|
5,734
|
|
営業利益
|
1,404
|
900
|
863
|
1,063
|
834
|
945
|
842
|
1,117
|
1,341
|
1,706
|
1,529
|
767
|
744
|
967
|
1,470
|
2,602
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
5.7
|
7.3
|
10.6
|
18.3
|
|
経常（税引前）利益
|
1,378
|
897
|
857
|
1,203
|
793
|
887
|
751
|
1,707
|
1,586
|
1,594
|
1,356
|
710
|
595
|
802
|
1,302
|
2,411
|
|
経常（税引前）利益率（％）
|
13.6
|
10.5
|
9.8
|
10.2
|
10.3
|
11.5
|
9.4
|
17.7
|
15.0
|
14.5
|
10.5
|
5.7
|
4.6
|
6.0
|
9.4
|
17.0
|
|
法人税等合計
|
471
|
302
|
226
|
287
|
319
|
331
|
292
|
588
|
660
|
539
|
615
|
355
|
412
|
419
|
497
|
1,039
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
50
|
69.2
|
52.2
|
38.2
|
43.1
|
|
純利益
|
913
|
597
|
634
|
923
|
482
|
557
|
461
|
1,095
|
966
|
1,043
|
761
|
361
|
208
|
404
|
821
|
1,421
|
|
一株あたり利益
|
43.75
|
28.62
|
29.6
|
58.45
|
21.25
|
19.13
|
15.73
|
38.54
|
32.94
|
35.57
|
25.99
|
12.31
|
7.1
|
13.79
|
27.98
|
48.48
|
|
希薄化後一株あたり利益
|
43.75
|
28.62
|
29.6
|
58.45
|
21.22
|
19.13
|
15.73
|
38.54
|
32.94
|
35.57
|
25.99
|
12.31
|
7.1
|
13.79
|
27.98
|
48.48
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|