|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
7,448
|
8,354
|
8,043
|
8,561
|
9,085
|
9,471
|
9,650
|
9,689
|
9,382
|
9,532
|
9,093
|
9,297
|
8,815
|
9,219
|
8,930
|
|
売上原価
|
-
|
-
|
-
|
5,761
|
7,074
|
7,016
|
7,199
|
7,572
|
7,977
|
8,143
|
8,094
|
7,889
|
8,059
|
7,757
|
7,875
|
7,652
|
-
|
7,791
|
|
売上総利益
|
-
|
-
|
-
|
1,687
|
1,280
|
1,027
|
1,362
|
1,512
|
1,494
|
1,506
|
1,594
|
1,492
|
1,472
|
1,336
|
1,422
|
1,163
|
-
|
1,139
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
-
|
-
|
370
|
797
|
838
|
784
|
773
|
773
|
860
|
837
|
866
|
959
|
953
|
949
|
938
|
-
|
1,005
|
|
営業利益
|
-
|
-
|
-
|
1,317
|
483
|
188
|
577
|
738
|
721
|
645
|
757
|
626
|
514
|
382
|
473
|
225
|
-11
|
134
|
|
経常（税引前）利益
|
-
|
-
|
-
|
1,319
|
479
|
202
|
590
|
739
|
737
|
647
|
748
|
615
|
515
|
381
|
467
|
220
|
-64
|
135
|
|
法人税等合計
|
-
|
-
|
-
|
403
|
141
|
77
|
190
|
237
|
-82
|
206
|
241
|
197
|
58
|
123
|
162
|
101
|
-
|
45
|
|
純利益
|
-
|
-
|
-
|
915
|
337
|
124
|
399
|
501
|
652
|
440
|
517
|
418
|
456
|
257
|
302
|
193
|
-
|
97
|
|
一株あたり利益
|
-
|
-
|
-
|
46.11
|
23.97
|
9.11
|
29.1
|
36.52
|
47.37
|
31.68
|
37.05
|
29.9
|
32.51
|
18.3
|
21.45
|
13.34
|
-
|
6.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
8.93
|
28.64
|
36.01
|
46.11
|
30.66
|
35.94
|
29.03
|
31.83
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
8900
|
0
|
-
|
47
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|
53
|
-
|
0
|
-
|
77
|
-
|