|
（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
|
-
|
196,869
|
267,347
|
145,776
|
173,475
|
182,413
|
306,839
|
183,947
|
224,007
|
200,893
|
257,279
|
174,290
|
228,279
|
181,806
|
317,509
|
186,541
|
225,963
|
188,727
|
361,967
|
150,273
|
233,616
|
208,693
|
315,153
|
187,303
|
224,454
|
222,362
|
354,930
|
220,305
|
224,705
|
196,732
|
364,094
|
253,104
|
237,592
|
227,125
|
385,226
|
267,179
|
236,093
|
259,976
|
387,053
|
287,983
|
303,289
|
|
営業費用
|
-
|
23,043
|
27,491
|
22,627
|
24,193
|
23,534
|
29,427
|
24,691
|
25,584
|
26,038
|
28,643
|
25,522
|
27,470
|
27,159
|
33,092
|
27,668
|
31,594
|
28,176
|
34,955
|
24,353
|
23,622
|
27,090
|
33,212
|
24,825
|
26,054
|
25,595
|
33,611
|
19,957
|
20,832
|
19,352
|
26,599
|
20,565
|
21,955
|
21,909
|
31,366
|
22,902
|
23,589
|
24,360
|
33,702
|
25,716
|
26,862
|
|
営業利益
|
-
|
17,715
|
21,488
|
9,356
|
15,988
|
16,786
|
31,097
|
17,396
|
17,598
|
20,005
|
22,520
|
11,791
|
20,382
|
12,323
|
35,709
|
11,226
|
20,456
|
12,654
|
34,976
|
-3,455
|
20,423
|
13,083
|
26,466
|
10,707
|
22,802
|
19,705
|
30,603
|
24,888
|
20,988
|
16,120
|
48,414
|
34,527
|
23,517
|
17,309
|
44,885
|
31,636
|
18,913
|
37,296
|
52,918
|
41,232
|
37,286
|
|
経常（税引前）利益
|
-
|
14,880
|
17,784
|
6,935
|
13,358
|
14,719
|
28,619
|
15,440
|
15,258
|
17,656
|
20,337
|
9,778
|
17,980
|
9,929
|
33,057
|
8,471
|
17,586
|
10,102
|
31,340
|
-6,096
|
18,201
|
10,941
|
23,509
|
8,294
|
18,546
|
17,727
|
28,267
|
22,476
|
18,284
|
13,755
|
45,043
|
32,604
|
20,864
|
14,532
|
42,391
|
29,345
|
15,484
|
34,299
|
50,024
|
37,414
|
32,179
|
|
法人税等合計
|
-
|
5,877
|
3,092
|
4,002
|
4,921
|
2,443
|
2,518
|
6,275
|
5,728
|
6,030
|
5,998
|
4,685
|
6,500
|
2,922
|
9,758
|
4,782
|
6,171
|
3,274
|
10,186
|
1,993
|
5,344
|
2,573
|
10,296
|
6,513
|
6,681
|
3,654
|
3,044
|
7,881
|
6,141
|
6,319
|
1,494
|
7,024
|
7,570
|
6,337
|
12,549
|
13,191
|
5,992
|
9,596
|
15,159
|
16,433
|
10,449
|
|
純利益
|
-
|
9,003
|
5,087
|
1,929
|
8,446
|
11,393
|
9,793
|
8,173
|
9,458
|
11,612
|
6,134
|
5,405
|
11,259
|
7,184
|
14,285
|
3,808
|
10,694
|
6,401
|
17,857
|
-13,954
|
14,554
|
10,379
|
11,208
|
267
|
14,321
|
14,252
|
7,141
|
14,641
|
12,505
|
4,179
|
17,303
|
25,580
|
13,294
|
7,374
|
23,258
|
19,063
|
6,500
|
22,666
|
30,163
|
30,682
|
21,731
|
|
一株あたり利益
|
15.73
|
14.71
|
8.12
|
3.1
|
13.87
|
18.71
|
16.08
|
13.38
|
15.54
|
18.9
|
9.98
|
8.88
|
18.49
|
10.42
|
19.64
|
5.3
|
14.72
|
8.9
|
24.78
|
-19.4
|
20.24
|
14.06
|
15.23
|
0.15
|
19.75
|
19.39
|
9.54
|
20.05
|
17.38
|
5.56
|
24.22
|
35.63
|
18.37
|
9.99
|
32.44
|
26.52
|
8.63
|
31.36
|
42.18
|
42.72
|
30.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
9
|
-
|
14.5
|
-
|
14
|
-
|
17
|
-
|
17
|
-
|
19.5
|
-
|
22
|