|
（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
|
49,854
|
55,861
|
48,302
|
48,900
|
48,440
|
53,972
|
46,607
|
46,862
|
48,674
|
53,302
|
46,440
|
47,309
|
49,373
|
52,442
|
45,432
|
46,954
|
47,313
|
54,137
|
42,581
|
42,729
|
28,551
|
44,604
|
41,746
|
37,303
|
42,305
|
45,114
|
42,768
|
42,673
|
49,027
|
48,479
|
46,397
|
44,689
|
48,789
|
46,341
|
46,277
|
45,801
|
46,462
|
43,705
|
43,367
|
40,362
|
44,956
|
42,555
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,594
|
19,676
|
19,081
|
14,002
|
20,346
|
20,995
|
20,905
|
19,943
|
20,939
|
20,507
|
20,400
|
21,277
|
20,187
|
18,924
|
19,003
|
18,338
|
18,723
|
18,033
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,897
|
22,332
|
23,273
|
18,651
|
26,303
|
25,518
|
24,858
|
25,622
|
25,479
|
24,389
|
24,737
|
25,970
|
24,714
|
24,038
|
25,225
|
26,864
|
23,875
|
23,835
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,456
|
2,161
|
1,496
|
5,101
|
2,469
|
1,532
|
-5,811
|
-1,680
|
2,727
|
-6,111
|
1,403
|
-7,522
|
3,206
|
8,345
|
-476
|
-7,747
|
19,756
|
1,785
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,902
|
2,542
|
2,133
|
3,831
|
3,580
|
2,301
|
-5,629
|
-951
|
4,004
|
-6,743
|
1,196
|
-6,747
|
4,268
|
8,547
|
302
|
-7,424
|
20,086
|
80
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,269
|
763
|
637
|
20
|
1,113
|
485
|
1,022
|
-1,585
|
1,119
|
538
|
750
|
-1,954
|
1,251
|
2,849
|
67
|
-5,262
|
6,437
|
1,397
|
|
純利益
|
3,861
|
3,663
|
2,545
|
1,132
|
4,942
|
4,258
|
2,885
|
440
|
3,941
|
3,496
|
2,431
|
-123
|
6,289
|
5,102
|
-7,049
|
-4,001
|
1,192
|
5,476
|
4,346
|
-7,542
|
-3,195
|
4,977
|
3,190
|
2,053
|
472
|
2,511
|
510
|
1,115
|
2,404
|
1,797
|
-6,632
|
655
|
2,844
|
-7,248
|
501
|
-4,729
|
3,038
|
5,735
|
313
|
-2,097
|
13,663
|
-1,245
|
|
一株あたり利益
|
27.41
|
26.01
|
18.07
|
8.04
|
35.13
|
30.68
|
20.82
|
3.4
|
28.73
|
51.4
|
35.89
|
-1.42
|
93.51
|
76.74
|
-107.36
|
-60.17
|
18.33
|
85.08
|
68.27
|
-116.9
|
-51.2
|
79.75
|
51.12
|
32.9
|
7.56
|
40.21
|
8.17
|
18.08
|
39.17
|
29.67
|
-112.08
|
10.61
|
49.03
|
-125.51
|
8.87
|
-83.64
|
55.18
|
104.51
|
7.19
|
-37.23
|
265.39
|
-21.41
|
|
希薄化後一株あたり利益
|
27.34
|
25.63
|
18.02
|
8.01
|
35.03
|
30.62
|
20.82
|
93.24
|
28.64
|
79.89
|
35.87
|
-1.42
|
93.17
|
76.56
|
-104.64
|
-59.95
|
18.26
|
84.41
|
67.82
|
-116.44
|
-51.2
|
79.64
|
50.9
|
32.75
|
7.53
|
40.04
|
8.15
|
18.01
|
39.01
|
29.55
|
-112.08
|
10.61
|
48.82
|
-125.51
|
8.83
|
-83.64
|
54.95
|
104.1
|
7.18
|
-37.07
|
264.64
|
-21.33
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|