|
（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
|
35,696
|
34,608
|
42,116
|
47,865
|
58,757
|
58,969
|
71,119
|
55,952
|
60,913
|
60,533
|
79,125
|
61,266
|
71,242
|
73,154
|
78,802
|
65,437
|
73,982
|
75,026
|
76,291
|
67,121
|
74,913
|
75,561
|
84,459
|
74,351
|
87,363
|
86,714
|
97,353
|
89,931
|
106,722
|
109,979
|
122,319
|
108,167
|
120,016
|
138,697
|
131,191
|
112,769
|
117,675
|
122,664
|
134,223
|
112,309
|
127,536
|
129,600
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,730
|
20,938
|
19,887
|
17,508
|
20,563
|
21,197
|
24,391
|
19,422
|
22,799
|
22,768
|
25,067
|
22,877
|
26,937
|
26,775
|
30,075
|
26,275
|
30,171
|
34,594
|
30,697
|
31,664
|
29,671
|
27,206
|
45,836
|
45,237
|
37,013
|
34,963
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53,252
|
54,088
|
56,404
|
49,611
|
54,350
|
54,364
|
60,069
|
54,929
|
64,564
|
63,946
|
72,285
|
67,054
|
79,785
|
83,205
|
92,244
|
81,891
|
89,844
|
104,103
|
100,493
|
81,106
|
88,004
|
95,458
|
88,387
|
67,072
|
90,523
|
94,637
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,573
|
17,161
|
17,203
|
16,741
|
14,199
|
15,619
|
18,399
|
21,014
|
18,955
|
18,701
|
19,832
|
19,569
|
21,726
|
21,219
|
23,202
|
23,339
|
23,483
|
24,121
|
25,691
|
26,975
|
27,886
|
30,538
|
35,315
|
31,932
|
31,086
|
30,085
|
|
営業利益
|
11,674
|
2,730
|
7,920
|
8,183
|
17,244
|
12,891
|
23,168
|
18,981
|
14,275
|
12,514
|
25,402
|
8,493
|
17,980
|
17,171
|
16,995
|
-
|
19,980
|
21,897
|
24,167
|
11,446
|
27,043
|
25,358
|
29,788
|
16,141
|
29,792
|
28,379
|
23,996
|
21,028
|
38,162
|
42,108
|
42,320
|
19,373
|
41,348
|
55,688
|
47,590
|
15,309
|
30,690
|
25,191
|
14,873
|
-11,007
|
21,995
|
30,074
|
|
経常（税引前）利益
|
13,208
|
2,696
|
9,208
|
8,160
|
18,245
|
12,882
|
25,066
|
18,347
|
15,796
|
12,597
|
26,940
|
8,589
|
19,428
|
17,489
|
18,317
|
9,907
|
21,196
|
21,846
|
25,645
|
11,009
|
28,307
|
25,367
|
30,984
|
16,232
|
30,804
|
28,427
|
25,118
|
20,676
|
39,041
|
41,978
|
43,360
|
19,153
|
42,378
|
56,918
|
47,996
|
16,442
|
33,310
|
21,327
|
17,400
|
-12,709
|
22,650
|
29,525
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,814
|
5,312
|
6,578
|
3,103
|
6,774
|
7,012
|
4,338
|
7,268
|
6,697
|
6,200
|
6,783
|
4,660
|
9,513
|
9,064
|
9,975
|
2,068
|
10,560
|
14,216
|
11,906
|
-988
|
8,474
|
4,516
|
2,514
|
-6,341
|
5,019
|
7,174
|
|
純利益
|
9,453
|
2,420
|
7,308
|
5,798
|
13,680
|
9,439
|
19,354
|
13,321
|
11,774
|
9,435
|
20,229
|
8,845
|
15,236
|
13,609
|
14,288
|
8,406
|
16,330
|
16,486
|
19,011
|
7,877
|
21,496
|
18,353
|
26,638
|
8,938
|
24,074
|
22,216
|
18,330
|
15,899
|
29,477
|
32,862
|
33,317
|
17,067
|
31,818
|
42,673
|
36,052
|
17,433
|
24,794
|
16,847
|
14,951
|
-6,545
|
17,673
|
22,416
|
|
一株あたり利益
|
89.17
|
22.83
|
68.94
|
-133.82
|
25.81
|
17.81
|
36.51
|
25.14
|
22.31
|
18.28
|
39.35
|
17.26
|
29.64
|
26.47
|
27.79
|
16.35
|
31.84
|
32.73
|
38.09
|
15.93
|
43.07
|
36.77
|
53.37
|
17.91
|
48.23
|
44.51
|
36.83
|
32.58
|
60.37
|
67.3
|
68.23
|
34.95
|
65.16
|
88.18
|
75.77
|
37.53
|
52.79
|
35.87
|
31.83
|
-13.94
|
37.62
|
47.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.84
|
32.73
|
38.08
|
15.92
|
43.06
|
36.76
|
53.36
|
17.9
|
48.22
|
44.5
|
36.82
|
32.57
|
60.36
|
67.3
|
68.22
|
34.91
|
65.15
|
88.18
|
75.76
|
37.51
|
52.75
|
35.86
|
31.81
|
-14.01
|
37.58
|
47.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
27.5
|
-
|
28
|
-
|
28
|
-
|
33
|
-
|
37
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|