|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
15,204
|
-
|
17,296
|
17,870
|
17,604
|
17,900
|
19,167
|
18,364
|
19,353
|
18,805
|
20,755
|
21,265
|
20,020
|
19,956
|
22,560
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
8.3
|
15.8
|
3.5
|
6.1
|
8.7
|
|
売上原価
|
-
|
10,079
|
-
|
10,022
|
9,689
|
9,900
|
10,090
|
10,451
|
10,819
|
10,604
|
10,533
|
11,898
|
12,214
|
11,710
|
11,488
|
12,963
|
|
売上総利益
|
-
|
5,124
|
-
|
5,276
|
8,180
|
7,703
|
7,810
|
8,716
|
7,546
|
8,748
|
8,273
|
8,857
|
9,051
|
8,309
|
8,469
|
9,597
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
42.7
|
42.6
|
41.5
|
42.4
|
42.5
|
|
営業費用
|
-
|
3,543
|
-
|
3,467
|
2,816
|
3,190
|
2,873
|
3,041
|
2,956
|
3,652
|
3,208
|
3,341
|
3,180
|
4,049
|
3,797
|
3,907
|
|
営業利益
|
-
|
1,582
|
-
|
1,809
|
5,365
|
4,513
|
4,936
|
5,676
|
4,589
|
5,096
|
5,064
|
5,516
|
5,872
|
4,260
|
4,672
|
5,689
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
26.6
|
27.6
|
21.3
|
23.4
|
25.2
|
|
経常（税引前）利益
|
-
|
1,972
|
-
|
1,170
|
5,370
|
4,748
|
5,414
|
5,735
|
4,692
|
5,369
|
4,803
|
5,551
|
5,761
|
4,271
|
4,771
|
5,816
|
|
経常（税引前）利益率（％）
|
-
|
13.0
|
-
|
6.8
|
30.1
|
27.0
|
30.2
|
29.9
|
25.5
|
27.7
|
25.5
|
26.7
|
27.1
|
21.3
|
23.9
|
25.8
|
|
法人税等合計
|
-
|
719
|
-
|
477
|
1,783
|
1,728
|
1,888
|
1,923
|
1,324
|
1,949
|
1,689
|
1,613
|
1,862
|
1,626
|
1,561
|
1,763
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
29.1
|
32.3
|
38.1
|
32.7
|
30.3
|
|
純利益
|
-
|
1,663
|
-
|
698
|
3,287
|
3,023
|
3,547
|
3,812
|
3,276
|
3,497
|
3,145
|
3,932
|
3,882
|
2,906
|
3,172
|
3,945
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
18.9
|
18.3
|
14.5
|
15.9
|
17.5
|
|
一株あたり利益
|
-
|
-
|
-
|
26.48
|
33.54
|
30.18
|
35.52
|
37.7
|
33.04
|
35.28
|
31.8
|
39.81
|
38.65
|
29.51
|
32.19
|
38.54
|
|
一株あたり配当金
|
0
|
30
|
0
|
-
|
34
|
-
|
0
|
-
|
42
|
-
|
23
|
-
|
25
|
-
|
24.5
|
-
|