|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
77,961
|
85,963
|
86,300
|
93,423
|
73,707
|
81,443
|
92,397
|
97,159
|
76,469
|
91,522
|
101,006
|
105,022
|
80,238
|
92,253
|
96,411
|
120,156
|
89,142
|
110,923
|
107,170
|
128,916
|
99,726
|
107,158
|
107,083
|
136,265
|
88,382
|
101,173
|
111,018
|
124,643
|
91,669
|
94,175
|
99,733
|
117,925
|
90,891
|
105,366
|
111,497
|
135,439
|
102,676
|
116,816
|
111,217
|
167,872
|
105,370
|
117,144
|
|
営業費用
|
3,350
|
3,590
|
3,618
|
3,970
|
3,558
|
4,073
|
4,087
|
4,227
|
3,879
|
4,191
|
4,578
|
4,540
|
4,573
|
4,843
|
4,766
|
4,883
|
4,680
|
5,003
|
5,028
|
5,346
|
4,490
|
5,040
|
5,138
|
5,347
|
4,677
|
5,105
|
5,187
|
5,754
|
5,129
|
5,351
|
5,403
|
5,845
|
5,420
|
5,762
|
5,840
|
6,408
|
5,740
|
5,871
|
5,918
|
6,487
|
6,029
|
6,395
|
|
営業利益
|
2,601
|
6,406
|
7,441
|
8,092
|
3,961
|
6,678
|
7,114
|
7,382
|
2,667
|
6,206
|
6,763
|
7,405
|
2,034
|
6,176
|
6,673
|
11,581
|
3,665
|
5,954
|
6,050
|
9,771
|
4,258
|
7,583
|
7,315
|
8,913
|
2,824
|
5,884
|
6,536
|
7,499
|
505
|
2,325
|
2,923
|
5,730
|
410
|
3,358
|
5,485
|
3,396
|
451
|
788
|
342
|
12,718
|
2,017
|
5,358
|
|
経常（税引前）利益
|
4,034
|
6,303
|
7,410
|
8,025
|
3,961
|
6,787
|
7,093
|
7,517
|
2,770
|
5,989
|
6,679
|
7,244
|
2,055
|
6,076
|
6,781
|
11,641
|
3,909
|
5,960
|
6,152
|
9,697
|
4,424
|
7,609
|
7,211
|
9,156
|
2,965
|
6,165
|
6,716
|
7,886
|
771
|
2,740
|
2,860
|
5,865
|
523
|
3,473
|
5,354
|
3,690
|
372
|
877
|
326
|
12,836
|
1,939
|
5,628
|
|
法人税等合計
|
140
|
1,708
|
2,397
|
-2,334
|
990
|
2,114
|
1,967
|
1,228
|
565
|
2,100
|
1,994
|
1,652
|
658
|
1,620
|
2,166
|
3,349
|
1,169
|
1,972
|
1,688
|
2,793
|
1,396
|
2,413
|
2,115
|
-1,141
|
902
|
1,891
|
2,164
|
2,112
|
310
|
913
|
973
|
-1,234
|
314
|
1,080
|
1,746
|
1,139
|
245
|
375
|
170
|
3,655
|
769
|
1,809
|
|
純利益
|
3,365
|
4,623
|
3,998
|
106
|
2,557
|
4,485
|
5,088
|
4,303
|
2,169
|
3,864
|
4,629
|
5,121
|
1,397
|
3,096
|
4,570
|
4,249
|
3,920
|
3,985
|
4,431
|
7,111
|
2,719
|
5,009
|
4,380
|
5,817
|
2,023
|
4,236
|
4,522
|
5,069
|
575
|
1,666
|
1,747
|
3,985
|
68
|
2,363
|
3,488
|
2,397
|
109
|
417
|
57
|
8,771
|
1,160
|
3,793
|
|
一株あたり利益
|
9
|
12.36
|
10.69
|
0.28
|
6.84
|
12
|
13.62
|
11.52
|
5.81
|
103.49
|
113.48
|
112.61
|
29.94
|
66.37
|
98.04
|
91.17
|
84.12
|
85.5
|
95.1
|
152.6
|
58.35
|
107.49
|
94
|
124.83
|
43.42
|
90.88
|
97.29
|
110.57
|
12.78
|
37.34
|
39.57
|
90.21
|
1.57
|
54.57
|
81.03
|
55.67
|
2.53
|
9.71
|
1.33
|
204.16
|
27.03
|
1.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
-
|
-
|
-
|
120
|
-
|
-
|
-
|
120
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
130
|
-
|
80
|