|
（単位：百万円）
|
2Q23
|
2Q22
|
3Q22
|
4Q23
|
1Q23
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,089
|
1,173
|
365
|
1,442
|
-
|
1,427
|
1,525
|
1,760
|
1,678
|
-
|
1,902
|
1,925
|
2,175
|
2,207
|
-
|
2,154
|
2,020
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
23.58
|
31.53
|
-
|
13.25
|
4.94
|
|
売上原価
|
-
|
491
|
534
|
261
|
631
|
-
|
592
|
643
|
736
|
727
|
-
|
878
|
887
|
959
|
1,027
|
-
|
983
|
914
|
|
売上総利益
|
-
|
598
|
638
|
103
|
811
|
-
|
835
|
881
|
1,023
|
950
|
-
|
1,023
|
1,037
|
1,216
|
1,180
|
-
|
1,170
|
1,105
|
|
売上総利益率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
55.92
|
53.48
|
-
|
54.32
|
54.72
|
|
営業費用
|
-
|
282
|
310
|
10
|
409
|
-
|
431
|
406
|
480
|
596
|
-
|
564
|
564
|
552
|
689
|
-
|
670
|
734
|
|
営業利益
|
-
|
316
|
330
|
113
|
403
|
-
|
405
|
454
|
542
|
354
|
-
|
463
|
473
|
666
|
492
|
-
|
501
|
369
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
30.62
|
22.29
|
-
|
23.28
|
18.28
|
|
経常（税引前）利益
|
-
|
298
|
322
|
69
|
395
|
-
|
397
|
450
|
536
|
347
|
-
|
456
|
465
|
638
|
487
|
-
|
499
|
365
|
|
経常（税引前）利益率（％）
|
-
|
27.39
|
27.47
|
18.89
|
27.42
|
-
|
27.86
|
29.51
|
30.47
|
20.73
|
-
|
24.0
|
24.2
|
29.36
|
22.07
|
-
|
23.17
|
18.08
|
|
法人税等合計
|
-
|
94
|
101
|
-42
|
122
|
-
|
124
|
141
|
76
|
86
|
-
|
135
|
144
|
124
|
139
|
-
|
141
|
104
|
|
実効税率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
204
|
220
|
110
|
272
|
-
|
273
|
308
|
460
|
261
|
-
|
321
|
321
|
514
|
348
|
-
|
357
|
261
|
|
純利益率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
23.64
|
15.77
|
-
|
16.61
|
12.92
|
|
一株あたり利益
|
-
|
8.41
|
9.09
|
4.62
|
11.24
|
-
|
11.28
|
12.65
|
18.86
|
10.77
|
-
|
13.32
|
13.31
|
21.25
|
14.3
|
-
|
14.66
|
10.68
|
|
希薄化後一株あたり利益
|
-
|
8.35
|
9.01
|
5.6
|
11.11
|
-
|
10.83
|
12.15
|
18.13
|
10.37
|
-
|
12.85
|
12.84
|
20.56
|
13.9
|
-
|
14.24
|
10.39
|
|
配当性向（%）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
43.77
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
682
|
506
|
-
|
515
|
383
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
31.36
|
22.94
|
-
|
23.94
|
18.99
|