|
（単位：%）
|
4Q23
|
1Q23
|
2Q23
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
7,283
|
11,994
|
12,521
|
14,293
|
16,889
|
24,685
|
24,846
|
28,096
|
34,159
|
-
|
45,637
|
51,177
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
96.6
|
102.3
|
-
|
62.4
|
49.8
|
|
売上原価
|
5,582
|
8,812
|
9,911
|
10,925
|
13,090
|
19,399
|
19,770
|
21,590
|
25,569
|
-
|
35,736
|
39,130
|
|
売上総利益
|
1,700
|
3,182
|
2,609
|
3,369
|
3,798
|
5,286
|
5,075
|
6,507
|
8,590
|
-
|
9,902
|
12,047
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
23.2
|
25.1
|
-
|
21.7
|
23.5
|
|
営業費用
|
1,620
|
1,511
|
1,513
|
1,971
|
2,593
|
3,226
|
3,951
|
4,271
|
6,044
|
-
|
8,182
|
9,555
|
|
営業利益
|
80
|
1,670
|
1,097
|
1,397
|
1,206
|
2,059
|
1,125
|
2,236
|
2,545
|
-
|
1,719
|
2,492
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
8.0
|
7.5
|
-
|
3.8
|
4.9
|
|
経常（税引前）利益
|
-115
|
1,646
|
1,077
|
1,403
|
1,090
|
2,015
|
871
|
2,102
|
2,317
|
-
|
1,307
|
2,291
|
|
経常（税引前）利益率（％）
|
-1.6
|
13.7
|
8.6
|
9.8
|
6.5
|
8.2
|
3.5
|
7.5
|
6.8
|
-
|
2.9
|
4.5
|
|
法人税等合計
|
-1,131
|
60
|
685
|
241
|
-769
|
695
|
564
|
825
|
1,082
|
-
|
-387
|
134
|
|
実効税率（％）
|
|
|
|
|
|
|
|
39.2
|
46.7
|
-
|
-29.6
|
5.8
|
|
純利益
|
170
|
1,586
|
391
|
1,354
|
866
|
1,319
|
308
|
1,250
|
649
|
-
|
1,715
|
1,665
|
|
一株あたり利益
|
-
|
-
|
12.23
|
39.44
|
24.52
|
17.74
|
2.61
|
16.73
|
8.24
|
-
|
9.77
|
8.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
39.32
|
16.62
|
16.48
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|