|
（単位：百万円）
|
2Q22
|
4Q22
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q23
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
900
|
1,382
|
1,399
|
-
|
1,401
|
1,371
|
1,578
|
1,583
|
-
|
1,543
|
1,541
|
1,707
|
1,751
|
-
|
1,731
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
12.4
|
8.2
|
10.6
|
-
|
12.2
|
|
売上原価
|
-
|
-
|
-
|
671
|
947
|
976
|
-
|
863
|
1,033
|
1,084
|
1,091
|
-
|
1,104
|
1,161
|
1,214
|
1,231
|
-
|
1,233
|
|
売上総利益
|
-
|
-
|
-
|
229
|
434
|
422
|
-
|
353
|
337
|
493
|
492
|
-
|
438
|
380
|
494
|
519
|
-
|
498
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
24.7
|
28.9
|
29.7
|
-
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
179
|
229
|
237
|
-
|
251
|
240
|
244
|
256
|
-
|
267
|
259
|
250
|
282
|
-
|
291
|
|
営業利益
|
-
|
-
|
-
|
49
|
204
|
184
|
-
|
172
|
47
|
249
|
236
|
-
|
171
|
120
|
243
|
237
|
-
|
206
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
7.8
|
14.2
|
13.6
|
-
|
11.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
27
|
205
|
185
|
-
|
177
|
104
|
250
|
237
|
-
|
168
|
123
|
268
|
245
|
-
|
211
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
3.0
|
14.8
|
13.3
|
-
|
12.7
|
7.6
|
15.8
|
15.0
|
-
|
10.9
|
8.0
|
15.7
|
14.0
|
-
|
12.2
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
-31
|
58
|
-
|
40
|
34
|
41
|
75
|
-
|
54
|
39
|
28
|
77
|
-
|
67
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
32.2
|
10.8
|
31.4
|
-
|
31.7
|
|
純利益
|
-
|
-
|
-
|
12
|
192
|
126
|
-
|
120
|
69
|
208
|
161
|
-
|
114
|
84
|
202
|
168
|
-
|
144
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
5.4
|
11.8
|
9.6
|
-
|
8.3
|
|
一株あたり利益
|
-
|
-
|
-
|
15.02
|
57.23
|
35.43
|
-
|
33.48
|
19.31
|
57.65
|
44.65
|
-
|
31.32
|
22.8
|
55.07
|
45.46
|
-
|
38.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
52.62
|
33.81
|
-
|
32.18
|
18.61
|
55.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
47
|
-
|
0
|
-
|