|
（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
|
94,463
|
110,936
|
113,658
|
156,288
|
90,001
|
111,241
|
107,752
|
163,597
|
94,895
|
116,516
|
118,329
|
170,960
|
88,237
|
119,511
|
123,583
|
189,952
|
110,159
|
141,266
|
132,126
|
202,354
|
106,158
|
135,785
|
128,721
|
185,609
|
107,357
|
136,787
|
131,054
|
191,596
|
115,451
|
142,657
|
144,565
|
206,459
|
112,798
|
157,872
|
156,442
|
227,404
|
133,244
|
164,796
|
166,545
|
240,473
|
141,412
|
179,966
|
|
営業費用
|
11,308
|
10,557
|
10,596
|
13,066
|
11,785
|
11,109
|
11,382
|
12,957
|
12,899
|
11,650
|
11,912
|
13,045
|
12,613
|
12,186
|
12,388
|
14,641
|
13,350
|
13,044
|
13,186
|
16,711
|
14,352
|
13,218
|
13,577
|
15,136
|
14,722
|
13,782
|
14,363
|
17,192
|
15,631
|
14,346
|
14,731
|
16,887
|
15,912
|
15,074
|
15,412
|
18,505
|
17,393
|
16,166
|
16,375
|
21,889
|
20,604
|
18,472
|
|
営業利益
|
3,111
|
7,267
|
7,714
|
15,358
|
1,936
|
8,431
|
8,460
|
17,235
|
2,330
|
7,798
|
9,153
|
19,337
|
2,036
|
8,928
|
9,167
|
20,223
|
3,354
|
9,809
|
11,674
|
20,189
|
3,588
|
9,908
|
11,217
|
18,235
|
2,787
|
8,770
|
8,302
|
17,228
|
354
|
6,245
|
6,968
|
23,863
|
869
|
8,266
|
11,485
|
22,057
|
1,963
|
10,913
|
17,831
|
30,272
|
7,243
|
24,644
|
|
経常（税引前）利益
|
4,286
|
7,324
|
8,701
|
15,067
|
2,197
|
8,543
|
9,955
|
17,351
|
3,263
|
7,896
|
9,961
|
19,263
|
3,204
|
9,120
|
9,892
|
20,275
|
4,319
|
9,866
|
12,609
|
19,933
|
4,473
|
9,778
|
11,632
|
18,911
|
3,663
|
8,930
|
9,212
|
18,172
|
2,003
|
6,662
|
7,496
|
24,082
|
2,523
|
8,441
|
12,365
|
22,653
|
3,813
|
10,503
|
19,513
|
30,717
|
8,789
|
25,284
|
|
法人税等合計
|
1,643
|
2,392
|
2,934
|
5,564
|
922
|
2,842
|
3,275
|
4,554
|
1,335
|
2,581
|
3,252
|
3,763
|
1,294
|
3,018
|
3,047
|
5,805
|
2,599
|
3,214
|
3,872
|
5,564
|
2,261
|
3,093
|
3,908
|
5,894
|
2,005
|
2,858
|
3,052
|
5,464
|
1,367
|
2,231
|
2,768
|
7,742
|
1,293
|
2,964
|
4,730
|
6,644
|
2,062
|
3,461
|
6,303
|
7,619
|
3,895
|
7,610
|
|
純利益
|
2,490
|
4,946
|
5,811
|
10,308
|
1,044
|
5,860
|
6,799
|
12,627
|
1,952
|
5,328
|
6,743
|
15,455
|
1,749
|
6,017
|
6,839
|
14,297
|
3,292
|
6,935
|
8,755
|
13,621
|
2,763
|
6,899
|
9,678
|
12,995
|
2,331
|
6,211
|
6,184
|
11,640
|
608
|
4,879
|
5,578
|
17,635
|
1,125
|
6,372
|
10,088
|
15,968
|
2,237
|
7,578
|
14,615
|
22,820
|
4,365
|
18,238
|
|
一株あたり利益
|
11.48
|
22.8
|
26.78
|
48.04
|
4.82
|
27.01
|
31.34
|
58.41
|
9
|
24.55
|
31.08
|
71.23
|
8.01
|
27.73
|
31.43
|
65.78
|
15.17
|
31.97
|
40.36
|
62.7
|
13.2
|
33.3
|
47.09
|
63.19
|
11.37
|
30.31
|
30.17
|
56.8
|
2.97
|
23.8
|
27.07
|
86.31
|
5.51
|
31.34
|
49.81
|
78.85
|
11.14
|
37.78
|
73.05
|
114.29
|
22.01
|
92.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
17
|
-
|
16
|
-
|
19
|
-
|
17.5
|
-
|
19.5
|
-
|
18.5
|
-
|
21.5
|
-
|
20
|
-
|
43
|
-
|
40
|
-
|
50
|
-
|
60
|