|
（単位：百万円）
|
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
|
314,807
|
342,598
|
266,417
|
294,565
|
300,705
|
333,257
|
275,944
|
303,297
|
324,583
|
353,230
|
288,091
|
304,378
|
313,622
|
335,761
|
-
|
304,760
|
311,506
|
336,040
|
277,520
|
279,305
|
294,179
|
329,504
|
273,113
|
294,947
|
308,418
|
349,874
|
221,150
|
311,512
|
322,512
|
352,079
|
273,689
|
322,175
|
329,947
|
345,835
|
305,475
|
338,050
|
345,814
|
371,154
|
315,535
|
354,141
|
368,458
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
251,384
|
260,244
|
277,035
|
235,633
|
229,069
|
240,327
|
265,610
|
172,891
|
239,800
|
255,777
|
287,343
|
191,441
|
264,446
|
277,336
|
304,035
|
236,943
|
267,666
|
276,587
|
290,018
|
265,530
|
279,270
|
288,830
|
310,913
|
271,157
|
288,357
|
304,205
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40,836
|
40,325
|
41,699
|
43,170
|
38,797
|
39,394
|
41,857
|
41,167
|
40,385
|
40,719
|
42,838
|
32,610
|
39,961
|
41,683
|
42,618
|
41,818
|
41,557
|
42,417
|
42,714
|
45,386
|
45,015
|
44,822
|
46,767
|
47,845
|
47,523
|
47,200
|
|
経常（税引前）利益
|
-
|
17,917
|
-3,351
|
8,411
|
13,459
|
20,657
|
6,585
|
13,241
|
9,085
|
22,680
|
5,449
|
15,268
|
7,905
|
11,511
|
-4,417
|
12,344
|
2,619
|
18,437
|
-6,361
|
13,035
|
15,695
|
15,640
|
3,234
|
14,739
|
13,300
|
22,198
|
1,129
|
14,394
|
7,897
|
2,883
|
-3,012
|
18,785
|
12,820
|
12,076
|
-3,082
|
19,805
|
9,067
|
14,425
|
-6,099
|
18,418
|
19,855
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,591
|
878
|
4,895
|
-1,258
|
3,972
|
5,944
|
6,763
|
574
|
4,743
|
3,599
|
5,117
|
-791
|
3,659
|
2,233
|
-512
|
-610
|
5,763
|
4,063
|
2,877
|
-1,450
|
5,931
|
3,210
|
3,415
|
-3,161
|
5,863
|
6,759
|
|
純利益
|
6,768
|
11,829
|
-5,416
|
5,919
|
8,830
|
14,884
|
5,371
|
9,368
|
8,009
|
15,546
|
4,224
|
11,105
|
5,266
|
7,675
|
-4,485
|
8,651
|
1,680
|
13,596
|
-4,713
|
9,384
|
10,092
|
9,035
|
4,105
|
9,906
|
9,698
|
17,143
|
11,302
|
10,182
|
5,298
|
3,739
|
-2,582
|
11,749
|
8,235
|
9,536
|
-1,442
|
13,048
|
4,816
|
11,288
|
-2,567
|
11,417
|
11,771
|
|
一株あたり利益
|
33.23
|
58.07
|
80.34
|
29.06
|
43.35
|
73.07
|
198
|
44.4
|
37.56
|
72.68
|
193.67
|
103.32
|
48.98
|
71.43
|
-40.52
|
84.06
|
16.33
|
132.13
|
-45.82
|
91.18
|
98.14
|
88.24
|
40.4
|
96.94
|
94.86
|
167.61
|
110.47
|
99.49
|
51.73
|
36.51
|
-25.26
|
114.6
|
80.28
|
92.93
|
-14.1
|
127.09
|
47.1
|
112.24
|
-23.38
|
115.4
|
119.8
|
|
希薄化後一株あたり利益
|
-
|
54.47
|
-24.84
|
27.29
|
40.68
|
68.53
|
186.04
|
43.13
|
36.92
|
71.53
|
190.49
|
-
|
-
|
-
|
-
|
84.03
|
16.32
|
132.08
|
-45.79
|
91.15
|
98.11
|
88.21
|
40.39
|
96.91
|
94.83
|
167.57
|
110.45
|
99.47
|
51.72
|
36.51
|
-25.26
|
114.6
|
80.28
|
92.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
94
|
-
|
-
|
-
|
102
|
-
|
-
|
-
|
110
|
-
|
-
|
-
|
119
|
-
|
-
|
-
|
135
|
-
|
-
|