|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q22
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
310
|
-
|
1,574
|
2,022
|
1,906
|
2,074
|
2,123
|
2,579
|
2,538
|
2,605
|
2,468
|
2,395
|
1,855
|
3,119
|
2,956
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
16.2
|
-7.1
|
-26.9
|
19.7
|
19.8
|
|
売上原価
|
-
|
86
|
-
|
448
|
505
|
448
|
524
|
534
|
622
|
653
|
635
|
684
|
653
|
611
|
1,398
|
1,472
|
|
売上総利益
|
-
|
224
|
-
|
265
|
1,516
|
1,458
|
1,549
|
1,589
|
1,956
|
1,884
|
1,969
|
1,784
|
1,740
|
1,244
|
1,720
|
1,483
|
|
売上総利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
72.3
|
72.7
|
67.1
|
55.1
|
50.2
|
|
営業費用
|
-
|
229
|
-
|
762
|
842
|
1,011
|
1,025
|
1,088
|
1,126
|
1,293
|
1,342
|
1,375
|
1,340
|
1,419
|
1,582
|
1,470
|
|
営業利益
|
-
|
-5
|
-
|
363
|
673
|
446
|
523
|
501
|
829
|
591
|
626
|
409
|
400
|
-174
|
138
|
13
|
|
営業利益率 (%)
|
-
|
|
-
|
|
|
|
|
|
|
|
|
16.6
|
16.7
|
-9.4
|
4.4
|
0.4
|
|
経常（税引前）利益
|
-
|
21
|
-
|
338
|
676
|
446
|
524
|
504
|
834
|
592
|
611
|
409
|
406
|
-172
|
146
|
23
|
|
経常（税引前）利益率（％）
|
-
|
6.9
|
-
|
21.5
|
33.5
|
23.4
|
25.3
|
23.7
|
32.3
|
23.3
|
23.5
|
16.6
|
17.0
|
-9.3
|
4.7
|
0.8
|
|
法人税等合計
|
-
|
-12
|
-
|
55
|
56
|
156
|
185
|
183
|
86
|
207
|
180
|
137
|
78
|
-73
|
62
|
33
|
|
実効税率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
33.7
|
19.2
|
41.9
|
43.0
|
144.8
|
|
純利益
|
-
|
45
|
-
|
204
|
618
|
290
|
338
|
321
|
779
|
384
|
430
|
271
|
327
|
-99
|
84
|
64
|
|
純利益率（％）
|
-
|
|
-
|
|
|
|
|
|
|
|
|
11.0
|
13.7
|
-5.3
|
2.7
|
2.2
|
|
一株あたり利益
|
-
|
-
|
-
|
12.51
|
37.02
|
16.35
|
19.01
|
18.09
|
43.89
|
21.61
|
24.18
|
15.24
|
18.75
|
-5.67
|
4.87
|
3.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
35.5
|
16.2
|
18.88
|
17.94
|
43.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|