|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
2,769
|
2,975
|
3,130
|
3,354
|
-
|
3,837
|
2,881
|
2,797
|
3,442
|
-
|
3,644
|
3,238
|
3,388
|
3,873
|
-
|
4,312
|
3,495
|
3,991
|
4,557
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
18.3
|
8.0
|
17.8
|
17.7
|
|
売上原価
|
-
|
-
|
-
|
1,986
|
2,058
|
2,166
|
2,230
|
-
|
2,672
|
1,923
|
1,913
|
2,376
|
-
|
2,539
|
2,335
|
2,382
|
2,698
|
-
|
3,031
|
2,418
|
2,715
|
3,062
|
|
売上総利益
|
-
|
-
|
-
|
781
|
916
|
964
|
1,123
|
-
|
1,165
|
957
|
883
|
1,065
|
-
|
1,104
|
902
|
1,006
|
1,174
|
-
|
1,280
|
1,077
|
1,275
|
1,495
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.7
|
30.8
|
32.0
|
32.8
|
|
営業費用
|
-
|
-
|
-
|
683
|
787
|
898
|
789
|
-
|
789
|
851
|
865
|
891
|
-
|
867
|
960
|
1,052
|
1,051
|
-
|
971
|
995
|
1,177
|
1,097
|
|
営業利益
|
-
|
-
|
-
|
98
|
129
|
65
|
333
|
-
|
375
|
106
|
17
|
174
|
-
|
237
|
-58
|
-46
|
123
|
-
|
309
|
82
|
99
|
398
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.2
|
2.3
|
2.5
|
8.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
81
|
92
|
104
|
313
|
-
|
379
|
54
|
-9
|
174
|
-
|
244
|
-117
|
-8
|
73
|
-
|
324
|
64
|
70
|
385
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
3.0
|
3.1
|
3.3
|
9.4
|
-
|
9.9
|
1.9
|
-0.3
|
5.1
|
-
|
6.7
|
-3.6
|
-0.2
|
1.9
|
-
|
7.5
|
1.8
|
1.8
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
44
|
-17
|
-162
|
74
|
-
|
61
|
42
|
-29
|
43
|
-
|
41
|
8
|
-11
|
89
|
-
|
58
|
17
|
-383
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
18.2
|
27.8
|
-544.2
|
26.4
|
|
純利益
|
-
|
-
|
-
|
40
|
-11
|
312
|
235
|
-
|
318
|
56
|
10
|
131
|
-
|
202
|
-50
|
-5
|
-19
|
-
|
65
|
64
|
118
|
306
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.5
|
1.9
|
3.0
|
6.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-4.01
|
-5.58
|
23.63
|
-
|
33.23
|
4.97
|
-40.85
|
4.78
|
-
|
7.21
|
-1.57
|
-0.15
|
-0.81
|
-
|
1.82
|
2.29
|
3.8
|
11.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-5.17
|
22.98
|
-
|
31.63
|
4.05
|
-38.81
|
4.64
|
-
|
7.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|