|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
3,686
|
3,984
|
4,341
|
4,758
|
4,740
|
4,876
|
6,902
|
7,824
|
7,475
|
7,962
|
8,071
|
-
|
9,631
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
57.71
|
63.29
|
16.94
|
-
|
20.96
|
|
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
|
|
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
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
26.15
|
26.96
|
27.09
|
-
|
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
|
|
営業利益
|
-
|
-
|
-
|
212
|
340
|
209
|
223
|
331
|
176
|
375
|
413
|
540
|
506
|
559
|
-
|
697
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
7.24
|
6.36
|
6.93
|
-
|
7.24
|
|
経常（税引前）利益
|
-
|
-
|
-
|
193
|
340
|
209
|
222
|
334
|
180
|
365
|
445
|
544
|
503
|
569
|
-
|
694
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
5.24
|
8.54
|
4.83
|
4.68
|
7.05
|
3.69
|
5.29
|
5.69
|
7.29
|
6.32
|
7.05
|
-
|
7.21
|
|
法人税等合計
|
-
|
-
|
-
|
63
|
113
|
70
|
74
|
52
|
40
|
144
|
148
|
158
|
179
|
197
|
-
|
255
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
-
|
-
|
130
|
224
|
140
|
148
|
282
|
75
|
203
|
261
|
366
|
278
|
362
|
-
|
438
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
4.9
|
3.5
|
4.49
|
-
|
4.56
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
48.9
|
30.28
|
32
|
61.07
|
16.35
|
43.95
|
55.25
|
78.81
|
51.59
|
71.23
|
-
|
39.94
|
|
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
|
77.38
|
51.59
|
71.23
|
-
|
39.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
0
|
-
|