|
（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
|
-
|
22,329
|
27,804
|
21,405
|
24,194
|
24,088
|
33,056
|
22,114
|
24,355
|
26,767
|
31,201
|
22,343
|
27,570
|
24,630
|
31,702
|
25,329
|
27,827
|
22,729
|
28,042
|
17,377
|
20,192
|
22,493
|
21,117
|
16,888
|
18,776
|
22,512
|
26,175
|
19,121
|
20,328
|
26,211
|
27,464
|
21,951
|
21,819
|
25,934
|
28,514
|
25,263
|
25,849
|
24,890
|
27,847
|
23,657
|
26,268
|
|
営業費用
|
-
|
4,724
|
5,172
|
4,719
|
4,969
|
4,860
|
5,612
|
4,820
|
5,039
|
4,989
|
5,312
|
4,791
|
5,250
|
4,941
|
5,206
|
5,034
|
5,340
|
4,987
|
5,377
|
4,807
|
4,794
|
4,786
|
4,877
|
4,550
|
4,795
|
4,781
|
4,757
|
4,509
|
4,765
|
4,818
|
4,936
|
4,640
|
4,698
|
4,635
|
5,306
|
4,816
|
4,939
|
4,859
|
5,639
|
5,018
|
5,091
|
|
営業利益
|
-
|
1,422
|
460
|
989
|
1,433
|
1,559
|
1,594
|
1,716
|
1,322
|
2,071
|
1,133
|
1,479
|
1,783
|
2,016
|
1,859
|
2,092
|
2,014
|
1,566
|
244
|
-1,647
|
237
|
1,487
|
325
|
-232
|
19
|
1,190
|
2,018
|
994
|
934
|
2,487
|
1,959
|
1,689
|
1,797
|
2,862
|
1,019
|
2,565
|
2,584
|
2,433
|
833
|
2,595
|
2,650
|
|
経常（税引前）利益
|
-
|
1,374
|
349
|
1,082
|
1,321
|
1,501
|
1,581
|
1,778
|
1,275
|
2,248
|
1,129
|
1,542
|
1,725
|
1,987
|
1,793
|
2,186
|
1,954
|
1,551
|
182
|
-1,322
|
741
|
1,900
|
673
|
165
|
281
|
1,453
|
2,281
|
1,217
|
1,062
|
2,611
|
2,023
|
1,871
|
1,745
|
2,924
|
996
|
2,730
|
2,510
|
2,507
|
767
|
2,718
|
2,547
|
|
法人税等合計
|
-
|
462
|
-109
|
332
|
415
|
502
|
439
|
597
|
278
|
642
|
-230
|
524
|
530
|
668
|
500
|
763
|
618
|
479
|
63
|
-274
|
385
|
267
|
736
|
80
|
64
|
281
|
985
|
285
|
269
|
606
|
631
|
431
|
440
|
707
|
571
|
644
|
494
|
634
|
632
|
657
|
569
|
|
純利益
|
-
|
910
|
75
|
775
|
879
|
1,131
|
753
|
1,204
|
658
|
1,520
|
803
|
1,012
|
1,193
|
1,286
|
1,070
|
1,410
|
1,318
|
1,060
|
-14
|
-977
|
-113
|
1,812
|
-2,452
|
74
|
211
|
1,179
|
761
|
920
|
772
|
1,998
|
94
|
1,430
|
1,279
|
2,173
|
-120
|
2,087
|
2,003
|
1,860
|
128
|
2,075
|
1,915
|
|
一株あたり利益
|
12.33
|
9.65
|
0.75
|
8.08
|
8.86
|
11.43
|
7.54
|
12.15
|
6.61
|
15.32
|
8.07
|
10.2
|
12
|
12.94
|
10.8
|
14.19
|
13.24
|
10.64
|
-0.18
|
-9.86
|
-1.19
|
18.18
|
-24.73
|
0.73
|
2.08
|
11.79
|
7.58
|
9.2
|
7.7
|
19.99
|
0.88
|
14.31
|
12.76
|
21.71
|
-1.27
|
20.84
|
19.93
|
18.49
|
1.22
|
20.63
|
18.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
2
|
-
|
3
|
-
|
4
|
-
|
4
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
8
|