|
（単位：%）
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
27,603
|
29,400
|
31,038
|
34,633
|
31,463
|
33,856
|
34,507
|
40,042
|
35,135
|
36,420
|
37,894
|
40,809
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
15.6
|
11.7
|
7.6
|
9.8
|
1.9
|
|
売上原価
|
21,263
|
23,077
|
24,370
|
26,829
|
22,396
|
24,332
|
25,708
|
27,842
|
24,405
|
26,171
|
26,712
|
29,544
|
|
売上総利益
|
6,339
|
6,324
|
6,667
|
7,804
|
9,066
|
9,524
|
8,799
|
12,200
|
10,730
|
10,248
|
11,182
|
11,266
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
30.5
|
30.5
|
28.1
|
29.5
|
27.6
|
|
営業費用
|
4,329
|
4,336
|
4,583
|
5,615
|
7,004
|
7,856
|
6,713
|
9,338
|
8,000
|
8,334
|
8,691
|
9,714
|
|
営業利益
|
2,010
|
1,987
|
2,084
|
2,190
|
2,062
|
1,668
|
2,086
|
2,862
|
2,729
|
1,914
|
2,492
|
1,551
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
7.1
|
7.8
|
5.3
|
6.6
|
3.8
|
|
経常（税引前）利益
|
2,378
|
2,104
|
2,213
|
1,530
|
2,282
|
1,881
|
1,574
|
3,357
|
3,063
|
2,670
|
2,974
|
1,800
|
|
経常（税引前）利益率（％）
|
8.6
|
7.2
|
7.1
|
4.4
|
7.3
|
5.6
|
4.6
|
8.4
|
8.7
|
7.3
|
7.8
|
4.4
|
|
法人税等合計
|
827
|
649
|
768
|
477
|
892
|
991
|
867
|
536
|
966
|
840
|
1,035
|
236
|
|
実効税率（％）
|
|
|
|
|
|
|
|
16.0
|
31.5
|
31.5
|
34.8
|
13.1
|
|
純利益
|
1,550
|
1,545
|
1,623
|
1,089
|
516
|
1,952
|
775
|
3,105
|
2,097
|
1,830
|
1,999
|
1,564
|
|
一株あたり利益
|
41.03
|
40.43
|
42.52
|
27.96
|
11.49
|
49.7
|
17.21
|
79.22
|
53.52
|
48.44
|
51.99
|
42.08
|
|
一株あたり配当金
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
30
|