|
（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
|
-
|
87,844
|
188,796
|
78,475
|
169,703
|
120,811
|
200,691
|
132,149
|
140,896
|
136,607
|
214,110
|
118,903
|
112,455
|
119,499
|
317,653
|
112,448
|
134,567
|
84,545
|
344,935
|
136,486
|
87,449
|
149,426
|
207,299
|
146,544
|
110,582
|
103,878
|
284,045
|
199,721
|
115,035
|
107,834
|
232,145
|
209,366
|
158,952
|
150,027
|
216,370
|
200,915
|
180,428
|
190,511
|
185,784
|
221,419
|
176,330
|
|
営業費用
|
-
|
20,012
|
28,720
|
20,304
|
26,767
|
23,732
|
29,167
|
25,126
|
25,080
|
24,961
|
30,226
|
23,090
|
25,242
|
25,856
|
35,361
|
23,815
|
26,191
|
24,861
|
36,950
|
24,016
|
25,459
|
25,166
|
32,083
|
26,275
|
26,993
|
25,134
|
35,699
|
29,774
|
29,399
|
26,938
|
36,953
|
30,915
|
31,678
|
30,927
|
38,829
|
33,558
|
35,628
|
35,205
|
43,252
|
35,710
|
40,187
|
|
営業利益
|
-
|
12,297
|
27,864
|
8,835
|
24,564
|
15,731
|
28,141
|
16,440
|
18,057
|
17,205
|
24,958
|
14,568
|
11,450
|
10,992
|
42,152
|
6,046
|
15,638
|
6,499
|
53,722
|
17,900
|
6,287
|
23,328
|
28,818
|
30,493
|
9,867
|
8,775
|
42,075
|
37,289
|
11,595
|
12,566
|
38,148
|
38,485
|
22,887
|
17,247
|
33,495
|
38,197
|
30,166
|
30,482
|
20,113
|
36,804
|
20,390
|
|
経常（税引前）利益
|
-
|
10,532
|
25,548
|
6,802
|
22,364
|
13,799
|
25,987
|
14,524
|
15,851
|
15,164
|
22,494
|
12,389
|
9,157
|
8,580
|
39,197
|
4,028
|
13,816
|
4,091
|
51,142
|
15,417
|
4,012
|
20,621
|
25,915
|
27,825
|
7,318
|
6,035
|
41,379
|
36,308
|
10,738
|
11,138
|
35,937
|
35,471
|
19,144
|
15,011
|
28,622
|
33,721
|
25,931
|
28,417
|
18,671
|
33,917
|
16,921
|
|
法人税等合計
|
-
|
3,473
|
6,040
|
2,499
|
7,212
|
4,464
|
7,605
|
4,538
|
5,180
|
3,957
|
7,380
|
3,645
|
2,690
|
841
|
11,701
|
844
|
4,552
|
1,465
|
1,038
|
4,930
|
1,296
|
6,361
|
8,006
|
8,521
|
2,368
|
2,102
|
12,680
|
9,355
|
2,207
|
2,769
|
9,056
|
10,910
|
4,478
|
4,399
|
8,682
|
9,299
|
6,880
|
8,443
|
4,715
|
9,961
|
2,664
|
|
純利益
|
-
|
6,104
|
19,033
|
4,957
|
15,444
|
9,209
|
17,820
|
9,735
|
10,665
|
7,606
|
18,540
|
7,652
|
5,646
|
7,738
|
25,493
|
3,184
|
9,658
|
2,385
|
34,224
|
8,833
|
3,230
|
13,964
|
16,236
|
18,617
|
4,950
|
3,346
|
28,499
|
26,952
|
7,001
|
7,100
|
23,601
|
24,345
|
8,638
|
10,293
|
24,993
|
24,421
|
18,117
|
19,906
|
12,507
|
23,203
|
8,177
|
|
一株あたり利益
|
94.03
|
31.12
|
97.89
|
25.16
|
79.74
|
47.28
|
92.9
|
50.05
|
54.76
|
38.55
|
97.5
|
40.01
|
29.24
|
40.7
|
136.07
|
16.15
|
51.81
|
12.02
|
187.23
|
48.67
|
17.6
|
76.7
|
-96.47
|
103.16
|
27.23
|
18.62
|
158.66
|
151.54
|
39.07
|
39.91
|
-157.8
|
139.91
|
49.57
|
59
|
143.88
|
141.39
|
104.57
|
115.38
|
-274.57
|
26.99
|
9.49
|
|
希薄化後一株あたり利益
|
-
|
30.96
|
97.48
|
25.08
|
79.43
|
47.06
|
92.49
|
49.82
|
54.46
|
38.33
|
96.91
|
39.75
|
29.09
|
40.43
|
135.28
|
16.06
|
51.45
|
12.06
|
186.31
|
48.49
|
17.54
|
76.46
|
89.24
|
102.78
|
27.21
|
18.69
|
158.21
|
151.13
|
39.01
|
40.1
|
134.11
|
139.6
|
49.37
|
58.96
|
-169.62
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
42.5
|
-
|
42.5
|
-
|
55
|
-
|
55
|
-
|
65
|
-
|
65
|
-
|
75
|
-
|
82.5
|
-
|
87.5
|
-
|
18
|