|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
-
|
-
|
3,686
|
3,984
|
4,340
|
4,758
|
4,740
|
4,877
|
6,902
|
7,824
|
7,476
|
7,962
|
8,071
|
-
|
9,631
|
9,725
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
63.3
|
16.9
|
-
|
21.0
|
20.5
|
|
売上原価
|
-
|
-
|
-
|
2,855
|
3,031
|
3,363
|
3,694
|
3,662
|
3,683
|
5,246
|
5,967
|
5,520
|
5,816
|
5,885
|
-
|
6,800
|
6,870
|
|
売上総利益
|
-
|
-
|
-
|
831
|
953
|
977
|
1,064
|
1,078
|
1,193
|
1,655
|
1,857
|
1,954
|
2,146
|
2,186
|
-
|
2,831
|
2,855
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
27.0
|
27.1
|
-
|
29.4
|
29.4
|
|
営業費用
|
-
|
-
|
-
|
619
|
612
|
766
|
841
|
746
|
1,016
|
1,279
|
1,444
|
1,413
|
1,639
|
1,627
|
-
|
2,133
|
2,554
|
|
営業利益
|
-
|
-
|
-
|
212
|
340
|
209
|
223
|
332
|
176
|
376
|
413
|
540
|
506
|
559
|
-
|
697
|
301
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
6.4
|
6.9
|
-
|
7.2
|
3.1
|
|
経常（税引前）利益
|
-
|
-
|
-
|
193
|
340
|
209
|
222
|
334
|
180
|
364
|
445
|
544
|
503
|
569
|
-
|
694
|
317
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
5.2
|
8.5
|
4.8
|
4.7
|
7.1
|
3.7
|
5.3
|
5.7
|
7.3
|
6.3
|
7.0
|
-
|
7.2
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
63
|
113
|
70
|
74
|
52
|
40
|
144
|
148
|
158
|
179
|
197
|
-
|
255
|
143
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
35.7
|
34.7
|
-
|
36.8
|
45.2
|
|
純利益
|
-
|
-
|
-
|
130
|
224
|
139
|
148
|
282
|
75
|
228
|
261
|
376
|
278
|
362
|
-
|
438
|
174
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
48.9
|
30.28
|
32.02
|
61.07
|
16.35
|
43.94
|
55.16
|
78.81
|
51.59
|
71.23
|
-
|
39.94
|
9.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
47.79
|
29.57
|
31.42
|
59.89
|
16.06
|
42.19
|
54.32
|
-17.6
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|
0
|