|
（単位：百万円）
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
828
|
23,196
|
22,842
|
21,368
|
23,472
|
23,030
|
22,060
|
22,430
|
24,192
|
24,178
|
25,873
|
27,798
|
33,332
|
31,675
|
32,398
|
29,747
|
29,414
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
37.8
|
31.0
|
25.2
|
7.0
|
-11.8
|
|
売上原価
|
-1,559
|
18,106
|
18,946
|
16,792
|
18,316
|
18,324
|
17,979
|
17,672
|
19,097
|
18,832
|
20,256
|
20,279
|
21,375
|
20,524
|
21,295
|
20,400
|
20,236
|
|
売上総利益
|
-
|
5,090
|
3,896
|
4,575
|
5,156
|
4,706
|
4,080
|
4,758
|
5,095
|
5,346
|
5,617
|
7,518
|
11,957
|
11,152
|
11,103
|
9,347
|
9,177
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
35.9
|
35.2
|
34.3
|
31.4
|
31.2
|
|
営業費用
|
-
|
2,573
|
2,692
|
2,685
|
2,719
|
2,727
|
2,805
|
2,866
|
2,927
|
2,912
|
3,104
|
3,134
|
3,295
|
3,727
|
3,460
|
3,670
|
3,583
|
|
営業利益
|
-
|
2,516
|
1,204
|
1,890
|
2,437
|
1,978
|
1,274
|
1,893
|
2,167
|
2,435
|
2,513
|
4,383
|
8,663
|
7,424
|
7,643
|
5,676
|
5,594
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
26.0
|
23.4
|
23.6
|
19.1
|
19.0
|
|
経常（税引前）利益
|
1,782
|
2,628
|
1,300
|
1,837
|
2,430
|
2,033
|
1,344
|
1,822
|
2,051
|
2,570
|
2,452
|
4,270
|
8,533
|
7,232
|
7,489
|
5,575
|
5,472
|
|
経常（税引前）利益率（％）
|
215.2
|
11.3
|
5.7
|
8.6
|
10.4
|
8.8
|
6.1
|
8.1
|
8.5
|
10.6
|
9.5
|
15.4
|
25.6
|
22.8
|
23.1
|
18.7
|
18.6
|
|
法人税等合計
|
782
|
906
|
536
|
536
|
788
|
705
|
428
|
670
|
731
|
340
|
904
|
1,184
|
2,468
|
2,163
|
2,437
|
1,874
|
1,698
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
28.9
|
29.9
|
32.5
|
33.6
|
31.0
|
|
純利益
|
768
|
1,760
|
815
|
1,504
|
1,682
|
1,353
|
941
|
1,171
|
1,452
|
275
|
1,561
|
2,878
|
6,089
|
1,946
|
5,071
|
3,544
|
3,628
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
18.3
|
6.1
|
15.7
|
11.9
|
12.3
|
|
一株あたり利益
|
36.72
|
35.24
|
15.89
|
27.92
|
31.98
|
25.41
|
18.33
|
20.75
|
27.49
|
3.96
|
30.2
|
54.81
|
118.83
|
38.02
|
103.84
|
71.49
|
74.83
|
|
一株あたり配当金
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|