|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
1,094
|
2,125
|
-
|
-1,026
|
2,463
|
2,306
|
4,900
|
-
|
3,626
|
4,245
|
3,779
|
4,178
|
-
|
3,480
|
3,939
|
5,005
|
4,671
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
-
|
-4.0
|
-7.2
|
32.5
|
11.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
316
|
336
|
-
|
-97
|
523
|
743
|
854
|
-
|
1,114
|
1,191
|
1,371
|
1,450
|
-
|
1,438
|
1,687
|
1,905
|
2,061
|
|
売上総利益
|
-
|
-
|
-
|
-
|
777
|
1,788
|
-
|
-929
|
1,938
|
1,562
|
4,046
|
-
|
2,511
|
3,054
|
2,407
|
2,728
|
-
|
2,042
|
2,250
|
3,100
|
2,610
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
58.7
|
57.1
|
61.9
|
55.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
354
|
390
|
-
|
136
|
615
|
593
|
692
|
-
|
926
|
972
|
1,018
|
1,043
|
-
|
1,245
|
1,487
|
1,378
|
1,460
|
|
営業利益
|
-
|
-
|
-
|
-
|
422
|
1,398
|
-
|
-1,066
|
1,323
|
968
|
3,353
|
-
|
1,584
|
2,080
|
1,389
|
1,684
|
-
|
796
|
763
|
1,721
|
1,143
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.9
|
19.4
|
34.4
|
24.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
420
|
1,397
|
-
|
-1,069
|
1,253
|
946
|
3,353
|
-
|
1,584
|
2,082
|
1,385
|
1,685
|
-
|
804
|
758
|
1,723
|
1,131
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
38.4
|
65.8
|
-
|
104.1
|
50.9
|
41.0
|
68.4
|
-
|
43.7
|
49.1
|
36.7
|
40.3
|
-
|
23.1
|
19.2
|
34.4
|
24.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
234
|
438
|
-
|
-460
|
393
|
726
|
1,177
|
-
|
586
|
757
|
93
|
592
|
-
|
327
|
411
|
724
|
442
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
40.8
|
54.3
|
42.1
|
39.1
|
|
純利益
|
-
|
-
|
-
|
-
|
185
|
958
|
-
|
-609
|
860
|
219
|
2,175
|
-
|
997
|
1,325
|
1,289
|
1,092
|
-
|
476
|
343
|
981
|
688
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
13.7
|
8.7
|
19.6
|
14.7
|
|
一株あたり利益
|
-
|
-
|
-
|
22.36
|
9.55
|
49.98
|
-
|
31.7
|
14.93
|
3.74
|
37.25
|
-
|
17.04
|
-
|
21.95
|
18.68
|
-
|
8.13
|
6.09
|
17.64
|
12.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-35.58
|
44.95
|
-
|
-
|
-35.51
|
3.39
|
33.99
|
-
|
15.5
|
-
|
-
|
17.72
|
-
|
-
|
-
|
-
|
12.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|