|
（単位：百万円）
|
2Q21
|
4Q21
|
2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
906
|
929
|
-
|
1,195
|
1,021
|
1,027
|
1,039
|
-
|
1,347
|
1,292
|
1,326
|
1,375
|
-
|
1,637
|
1,525
|
1,562
|
1,587
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
21.5
|
18.0
|
17.8
|
15.4
|
|
売上原価
|
-
|
-
|
-
|
293
|
282
|
-
|
374
|
305
|
334
|
309
|
-
|
393
|
404
|
443
|
449
|
-
|
541
|
505
|
521
|
511
|
|
売上総利益
|
-
|
-
|
-
|
612
|
646
|
-
|
820
|
716
|
693
|
730
|
-
|
953
|
887
|
882
|
925
|
-
|
1,095
|
1,018
|
1,041
|
1,076
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
66.9
|
66.8
|
66.7
|
67.8
|
|
営業費用
|
-
|
-
|
-
|
627
|
526
|
-
|
528
|
547
|
693
|
558
|
-
|
595
|
689
|
889
|
677
|
-
|
695
|
744
|
1,052
|
774
|
|
営業利益
|
-
|
-
|
-
|
-15
|
119
|
-
|
292
|
169
|
0
|
172
|
-
|
358
|
198
|
-7
|
248
|
-
|
401
|
274
|
-11
|
302
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
24.5
|
18.0
|
-0.7
|
19.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-17
|
101
|
-
|
295
|
176
|
2
|
174
|
-
|
360
|
201
|
-29
|
255
|
-
|
411
|
280
|
-21
|
311
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-1.9
|
10.9
|
-
|
24.7
|
17.2
|
0.2
|
16.8
|
-
|
26.7
|
15.5
|
-2.2
|
18.5
|
-
|
25.1
|
18.4
|
-1.3
|
19.6
|
|
法人税等合計
|
-
|
-
|
-
|
-12
|
37
|
-
|
98
|
64
|
-14
|
64
|
-
|
126
|
57
|
-43
|
80
|
-
|
129
|
88
|
-51
|
113
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.5
|
31.4
|
240.8
|
36.5
|
|
純利益
|
-
|
-
|
-
|
-6
|
64
|
-
|
197
|
111
|
-55
|
111
|
-
|
233
|
142
|
14
|
175
|
-
|
281
|
191
|
14
|
230
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
17.2
|
12.6
|
0.9
|
14.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
21.89
|
-
|
64.38
|
36.31
|
-18.8
|
35.69
|
-
|
24.94
|
15.17
|
0.8
|
16.04
|
-
|
4.8
|
8.69
|
0.64
|
10.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
19.76
|
-
|
59.16
|
33
|
-16.96
|
32.57
|
-
|
0.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
3015
|
0
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
7.5
|
-
|