|
（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
|
94,695
|
105,556
|
99,648
|
147,774
|
105,726
|
112,591
|
95,443
|
157,183
|
112,739
|
118,773
|
110,803
|
164,890
|
126,737
|
131,239
|
129,740
|
175,834
|
126,490
|
152,503
|
148,985
|
188,165
|
120,435
|
133,378
|
136,090
|
166,142
|
108,077
|
112,254
|
123,453
|
151,783
|
109,018
|
124,675
|
133,808
|
174,078
|
118,782
|
143,039
|
141,536
|
195,070
|
128,864
|
157,876
|
168,752
|
216,396
|
165,567
|
175,071
|
|
営業費用
|
5,093
|
5,149
|
5,224
|
6,299
|
5,375
|
5,374
|
5,941
|
6,647
|
5,701
|
5,866
|
6,469
|
7,079
|
5,882
|
5,630
|
6,498
|
7,653
|
5,796
|
6,271
|
6,482
|
7,685
|
5,587
|
6,068
|
6,358
|
7,097
|
6,163
|
6,272
|
6,587
|
7,055
|
6,263
|
6,429
|
6,708
|
7,994
|
6,376
|
6,537
|
7,294
|
10,046
|
7,126
|
7,250
|
7,816
|
12,402
|
7,647
|
8,536
|
|
営業利益
|
2,898
|
2,983
|
3,940
|
6,595
|
6,591
|
6,129
|
3,527
|
10,150
|
6,952
|
6,594
|
4,482
|
11,233
|
6,309
|
7,876
|
5,012
|
10,815
|
7,022
|
8,225
|
6,634
|
12,812
|
6,676
|
6,772
|
6,856
|
9,737
|
6,967
|
6,485
|
7,160
|
10,031
|
5,852
|
7,778
|
7,791
|
11,327
|
6,767
|
8,978
|
9,187
|
16,002
|
10,353
|
15,074
|
16,505
|
16,394
|
17,476
|
20,424
|
|
経常（税引前）利益
|
3,342
|
3,015
|
4,178
|
6,542
|
6,886
|
6,124
|
3,955
|
10,380
|
7,378
|
6,752
|
4,706
|
11,195
|
6,747
|
7,935
|
5,285
|
10,828
|
7,488
|
8,280
|
6,949
|
12,848
|
7,241
|
6,823
|
7,167
|
9,812
|
7,475
|
6,535
|
7,567
|
10,177
|
6,544
|
7,974
|
8,210
|
11,331
|
7,591
|
9,061
|
9,593
|
16,403
|
11,053
|
15,091
|
17,198
|
16,156
|
18,261
|
20,688
|
|
法人税等合計
|
2,010
|
920
|
1,491
|
2,775
|
2,289
|
1,974
|
1,301
|
3,307
|
2,508
|
2,127
|
1,469
|
3,202
|
2,198
|
2,418
|
1,588
|
3,064
|
2,422
|
2,687
|
2,180
|
3,617
|
2,316
|
2,086
|
2,294
|
2,736
|
2,499
|
2,086
|
2,588
|
2,879
|
2,188
|
2,594
|
2,610
|
3,305
|
2,531
|
2,931
|
4,975
|
5,442
|
3,592
|
4,682
|
6,980
|
2,656
|
5,431
|
6,254
|
|
純利益
|
2,487
|
1,378
|
2,676
|
3,511
|
4,591
|
4,254
|
2,582
|
6,819
|
4,982
|
4,496
|
3,031
|
7,317
|
4,401
|
5,276
|
3,599
|
7,360
|
5,048
|
5,557
|
4,693
|
8,286
|
4,693
|
4,461
|
4,797
|
6,867
|
4,938
|
4,225
|
5,205
|
6,365
|
4,355
|
5,399
|
5,334
|
6,721
|
5,123
|
6,155
|
10,219
|
7,641
|
7,460
|
10,153
|
14,863
|
11,256
|
13,290
|
14,338
|
|
一株あたり利益
|
11.9
|
6.04
|
12.18
|
15.95
|
21.96
|
20.27
|
12.59
|
31.29
|
23.66
|
20.93
|
14
|
34.72
|
21.09
|
24.68
|
16.57
|
34.12
|
23.41
|
25.24
|
22.18
|
39.4
|
22.59
|
20.68
|
23.08
|
32.3
|
23.33
|
20.06
|
24.91
|
31.16
|
21.09
|
25.45
|
25.61
|
31.44
|
24.81
|
29.52
|
43.76
|
35.7
|
36.12
|
48.35
|
71.59
|
51.29
|
61.91
|
67.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
20.23
|
18.68
|
11.6
|
28.83
|
21.79
|
19.27
|
12.89
|
31.98
|
19.41
|
22.72
|
15.24
|
31.41
|
21.52
|
23.21
|
20.39
|
36.23
|
20.74
|
18.99
|
21.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
24
|
-
|
26
|
-
|
56
|
-
|
45
|