|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
-
|
-
|
-
|
1,509
|
1,443
|
1,845
|
2,101
|
2,291
|
2,087
|
2,496
|
2,889
|
3,228
|
3,001
|
3,255
|
3,741
|
4,434
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
40.9
|
43.7
|
30.4
|
29.5
|
37.4
|
|
売上原価
|
-
|
-
|
-
|
461
|
389
|
475
|
522
|
545
|
491
|
584
|
626
|
669
|
688
|
715
|
736
|
837
|
|
売上総利益
|
-
|
-
|
-
|
1,048
|
1,053
|
1,370
|
1,579
|
1,745
|
1,595
|
1,912
|
2,263
|
2,558
|
2,313
|
2,539
|
3,005
|
3,597
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
79.2
|
77.1
|
78.0
|
80.3
|
81.1
|
|
営業費用
|
-
|
-
|
-
|
1,194
|
1,118
|
1,278
|
1,347
|
1,400
|
1,470
|
1,624
|
1,563
|
2,008
|
2,045
|
2,292
|
2,433
|
2,630
|
|
営業利益
|
-
|
-
|
-
|
-147
|
-65
|
91
|
232
|
344
|
125
|
287
|
699
|
550
|
267
|
247
|
573
|
966
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
17.0
|
8.9
|
7.6
|
15.3
|
21.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-305
|
-86
|
194
|
268
|
257
|
194
|
369
|
493
|
694
|
167
|
199
|
563
|
1,059
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-20.2
|
-5.9
|
10.5
|
12.8
|
11.2
|
9.3
|
14.8
|
17.1
|
21.5
|
5.6
|
6.1
|
15.0
|
23.9
|
|
法人税等合計
|
-
|
-
|
-
|
-14
|
3
|
9
|
5
|
-118
|
8
|
-5
|
2
|
-491
|
35
|
39
|
32
|
-6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-70.6
|
21.3
|
20.1
|
5.7
|
-0.5
|
|
純利益
|
-
|
-
|
-
|
-351
|
-90
|
129
|
210
|
320
|
99
|
340
|
472
|
1,170
|
122
|
132
|
498
|
1,034
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-9.63
|
13.96
|
13.07
|
34.44
|
10.59
|
34.3
|
49.63
|
123.31
|
11.97
|
13.65
|
51.23
|
106.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
22.01
|
32.88
|
10.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|