|
（単位：百万円）
|
2Q20
|
4Q20
|
2Q21
|
4Q21
|
2Q22
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
2,265
|
2,187
|
-
|
2,189
|
2,642
|
2,301
|
2,296
|
2,399
|
2,837
|
3,335
|
3,200
|
3,458
|
3,954
|
4,084
|
4,014
|
4,415
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
44.2
|
39.4
|
22.4
|
25.4
|
27.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
905
|
838
|
-
|
856
|
1,067
|
765
|
774
|
939
|
1,006
|
971
|
1,090
|
1,097
|
1,176
|
1,088
|
1,125
|
1,209
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,358
|
1,348
|
-
|
1,332
|
1,573
|
1,535
|
1,520
|
1,459
|
1,830
|
2,364
|
2,109
|
2,361
|
2,777
|
2,996
|
2,889
|
3,205
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
68.3
|
70.2
|
73.4
|
72.0
|
72.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,387
|
1,322
|
-
|
1,343
|
1,445
|
1,529
|
1,446
|
1,360
|
1,641
|
1,937
|
1,952
|
2,119
|
2,360
|
2,742
|
2,759
|
2,722
|
|
営業利益
|
-
|
-
|
-
|
-
|
-29
|
25
|
-
|
-11
|
127
|
6
|
74
|
109
|
197
|
441
|
192
|
264
|
440
|
293
|
151
|
512
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
7.6
|
11.1
|
7.2
|
3.8
|
11.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-28
|
26
|
-
|
4
|
128
|
32
|
79
|
105
|
193
|
436
|
166
|
260
|
440
|
283
|
141
|
495
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-1.2
|
1.2
|
-
|
0.2
|
4.8
|
1.4
|
3.4
|
4.4
|
6.8
|
13.1
|
5.2
|
7.5
|
11.1
|
7.0
|
3.5
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-19
|
-1
|
-
|
-82
|
26
|
-2
|
-27
|
18
|
79
|
157
|
-179
|
113
|
153
|
123
|
61
|
168
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
43.4
|
34.9
|
43.5
|
43.7
|
34.0
|
|
純利益
|
-
|
-
|
-
|
-
|
-11
|
26
|
-
|
86
|
98
|
35
|
105
|
86
|
114
|
279
|
344
|
147
|
286
|
160
|
79
|
326
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
4.3
|
7.3
|
3.9
|
2.0
|
7.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-3.84
|
9.99
|
-
|
32.23
|
36.77
|
13.34
|
39.14
|
32.02
|
42.22
|
96.45
|
117.84
|
46.38
|
89.7
|
49.68
|
66.4
|
121.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.44
|
35.69
|
11.49
|
58.79
|
29.55
|
38.98
|
89.79
|
109.86
|
44.37
|
85.93
|
47.53
|
63.68
|
116.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
18.8
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
10
|
-
|
12
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
355
|
533
|
384
|
252
|
619
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
10.3
|
13.5
|
9.4
|
6.3
|
14.0
|