|
(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
|
139,249
|
136,254
|
150,946
|
121,473
|
136,929
|
132,965
|
139,329
|
129,874
|
141,859
|
143,214
|
154,867
|
160,114
|
153,304
|
156,821
|
157,128
|
175,581
|
154,001
|
145,264
|
186,800
|
209,556
|
165,583
|
151,461
|
181,288
|
147,610
|
198,894
|
163,459
|
202,972
|
190,901
|
184,262
|
174,364
|
187,572
|
198,205
|
196,935
|
176,617
|
177,703
|
190,496
|
189,029
|
195,994
|
216,141
|
188,236
|
202,651
|
197,362
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42,890
|
40,294
|
44,000
|
48,509
|
38,282
|
41,429
|
40,449
|
41,149
|
39,250
|
40,621
|
44,222
|
50,738
|
47,404
|
45,132
|
46,735
|
38,565
|
43,920
|
36,427
|
38,880
|
36,106
|
39,757
|
42,512
|
45,935
|
40,603
|
42,600
|
45,524
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
111,111
|
104,970
|
142,799
|
161,048
|
127,301
|
110,032
|
140,839
|
106,461
|
159,644
|
122,838
|
158,750
|
140,164
|
136,857
|
129,232
|
140,836
|
159,641
|
153,015
|
140,191
|
138,822
|
154,389
|
149,272
|
153,482
|
170,206
|
147,633
|
160,051
|
151,838
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59,962
|
60,518
|
67,958
|
67,859
|
64,924
|
68,975
|
77,462
|
70,036
|
74,725
|
79,759
|
101,459
|
110,488
|
92,306
|
88,083
|
92,581
|
85,322
|
86,083
|
92,786
|
92,170
|
103,382
|
99,544
|
97,418
|
104,515
|
106,506
|
100,164
|
103,863
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25,828
|
6,190
|
41,320
|
52,164
|
32,120
|
1,959
|
23,612
|
-5,925
|
55,407
|
5,499
|
13,648
|
-20,803
|
7,434
|
-2,181
|
8,570
|
26,217
|
26,027
|
5,400
|
6,110
|
15,871
|
13,407
|
14,430
|
27,565
|
-1,024
|
20,744
|
13,674
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,964
|
6,786
|
42,059
|
52,254
|
32,448
|
1,984
|
23,924
|
-6,060
|
55,783
|
5,564
|
13,890
|
-20,779
|
9,722
|
-1,587
|
9,456
|
27,422
|
28,285
|
7,372
|
8,032
|
18,133
|
15,969
|
15,566
|
29,551
|
-21
|
22,404
|
14,532
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,869
|
1,521
|
-4,464
|
3,669
|
7,695
|
613
|
4,194
|
-2,435
|
13,477
|
1,327
|
844
|
-6,908
|
-18,248
|
-5,420
|
333
|
11,510
|
7,385
|
4,103
|
1,403
|
5,149
|
4,459
|
4,011
|
5,164
|
-627
|
7,068
|
3,998
|
|
純利益
|
5,445
|
5,586
|
27,291
|
16,612
|
19,739
|
8,170
|
10,510
|
939
|
9,806
|
9,014
|
9,290
|
23,736
|
12,308
|
20,347
|
7,323
|
23,408
|
21,669
|
5,323
|
46,258
|
48,516
|
24,425
|
1,372
|
19,370
|
-3,224
|
42,161
|
4,024
|
14,172
|
-12,404
|
26,897
|
3,568
|
8,644
|
16,323
|
20,339
|
2,790
|
5,969
|
13,308
|
10,581
|
11,112
|
23,791
|
948
|
14,474
|
10,156
|
|
一株あたり利益
|
19.06
|
19.55
|
95.49
|
58.11
|
69.03
|
28.57
|
36.75
|
3.28
|
34.28
|
31.5
|
32.46
|
82.94
|
42.99
|
71.05
|
25.57
|
81.73
|
75.64
|
18.58
|
161.46
|
169.33
|
85.23
|
4.79
|
67.58
|
-11.25
|
147.07
|
14.04
|
49.43
|
-43.27
|
93.81
|
12.44
|
30.14
|
56.92
|
70.92
|
9.73
|
20.81
|
46.4
|
36.95
|
39.18
|
84.01
|
3.62
|
51.35
|
36.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75.6
|
18.57
|
161.37
|
169.25
|
85.2
|
4.78
|
67.56
|
-11.24
|
147.04
|
14.04
|
49.43
|
-43.25
|
93.81
|
12.44
|
30.14
|
56.92
|
70.92
|
9.72
|
20.82
|
46.4
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|