|
（単位：百万円）
|
2Q16
|
1Q17
|
2Q17
|
1Q18
|
2Q18
|
1Q19
|
2Q19
|
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
|
343,841
|
337,752
|
313,920
|
322,571
|
317,183
|
329,085
|
318,011
|
334,134
|
316,336
|
338,065
|
312,308
|
306,969
|
308,512
|
325,427
|
308,621
|
326,143
|
325,523
|
340,627
|
303,870
|
381,791
|
380,394
|
402,180
|
354,254
|
374,990
|
392,147
|
421,932
|
414,602
|
473,124
|
462,497
|
517,408
|
459,294
|
505,794
|
524,320
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70,512
|
68,360
|
82,769
|
55,097
|
59,654
|
59,896
|
68,187
|
58,327
|
62,231
|
62,504
|
69,359
|
58,915
|
88,870
|
62,781
|
74,422
|
62,280
|
68,947
|
74,411
|
75,897
|
73,229
|
91,136
|
82,689
|
98,523
|
76,858
|
94,829
|
105,530
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
263,622
|
247,976
|
255,296
|
257,211
|
247,315
|
248,616
|
257,240
|
250,294
|
263,912
|
263,019
|
271,269
|
244,955
|
292,920
|
317,613
|
327,759
|
291,973
|
306,043
|
317,736
|
346,035
|
341,373
|
381,988
|
379,807
|
418,886
|
382,436
|
410,965
|
418,790
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
117,470
|
108,596
|
127,508
|
145,720
|
120,776
|
121,359
|
120,909
|
141,272
|
137,109
|
133,397
|
135,914
|
142,420
|
153,396
|
154,560
|
163,022
|
159,295
|
168,182
|
179,280
|
199,499
|
193,149
|
206,877
|
199,534
|
225,305
|
211,316
|
196,997
|
206,837
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77,086
|
85,110
|
75,462
|
6,333
|
60,815
|
26,058
|
72,597
|
-23,419
|
36,090
|
54,078
|
79,202
|
-13,685
|
33,147
|
86,744
|
61,388
|
-48,250
|
45,794
|
5,223
|
18,963
|
-48,601
|
50,657
|
43,053
|
-116,191
|
63,520
|
94,647
|
104,731
|
|
経常（税引前）利益
|
-
|
93,184
|
64,588
|
48,471
|
52,753
|
64,495
|
63,803
|
76,528
|
85,056
|
77,601
|
6,165
|
60,238
|
28,853
|
75,137
|
-18,903
|
35,830
|
53,255
|
78,317
|
-10,516
|
31,679
|
88,801
|
59,758
|
-47,877
|
46,850
|
5,328
|
21,452
|
-48,661
|
50,495
|
38,547
|
-118,359
|
60,554
|
90,416
|
104,190
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,010
|
15,046
|
16,108
|
775
|
9,825
|
6,428
|
15,057
|
-6,576
|
5,144
|
12,333
|
17,431
|
-2,108
|
6,867
|
17,179
|
11,353
|
-1,752
|
13,721
|
6,787
|
2,800
|
-15,384
|
12,892
|
2,639
|
-20,699
|
-14,342
|
21,994
|
24,977
|
|
純利益
|
58,311
|
66,613
|
48,451
|
42,468
|
39,649
|
54,559
|
49,307
|
58,518
|
70,009
|
61,494
|
5,390
|
50,413
|
22,425
|
60,079
|
-12,328
|
30,687
|
40,922
|
60,885
|
-8,409
|
24,812
|
71,623
|
48,405
|
-46,125
|
33,129
|
-1,459
|
14,513
|
-33,278
|
37,603
|
35,908
|
-97,660
|
74,896
|
68,422
|
79,213
|
|
一株あたり利益
|
26.96
|
31.35
|
22.8
|
20.57
|
19.39
|
27.68
|
25.5
|
31.03
|
37.13
|
32.8
|
3.19
|
27.14
|
12.07
|
32.34
|
-6.63
|
16.56
|
22.09
|
32.86
|
-4.43
|
13.59
|
39.3
|
26.56
|
-25.19
|
18.46
|
-0.81
|
8.09
|
-18.55
|
21
|
20.06
|
-54.55
|
41.84
|
38.22
|
44.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
37.1
|
32.78
|
3.19
|
27.12
|
12.07
|
32.33
|
-6.62
|
16.55
|
22.08
|
32.84
|
-4.42
|
13.59
|
39.28
|
26.55
|
-25.31
|
18.42
|
-0.81
|
8.06
|
-18.49
|
20.94
|
19.97
|
-54.4
|
41.73
|
38.11
|
44.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
21
|
-
|
21
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
37
|
-
|
37
|
-
|
39
|