|
（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
|
49,898
|
51,331
|
46,087
|
50,006
|
47,823
|
52,837
|
48,429
|
55,949
|
54,826
|
57,817
|
56,350
|
56,483
|
57,861
|
58,866
|
60,816
|
59,136
|
59,639
|
63,551
|
59,229
|
57,563
|
61,342
|
62,881
|
67,819
|
64,986
|
63,773
|
67,042
|
70,456
|
65,533
|
63,382
|
70,871
|
79,251
|
72,389
|
73,417
|
77,027
|
79,132
|
74,771
|
71,633
|
76,369
|
77,231
|
68,737
|
69,142
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,120
|
24,182
|
26,056
|
18,934
|
24,741
|
24,964
|
26,192
|
15,517
|
26,924
|
25,943
|
29,837
|
26,967
|
28,406
|
27,496
|
29,548
|
27,501
|
30,024
|
29,431
|
32,145
|
31,656
|
32,005
|
31,502
|
34,135
|
31,335
|
31,619
|
29,060
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35,016
|
35,457
|
37,495
|
40,835
|
32,822
|
36,377
|
36,690
|
45,495
|
38,062
|
37,829
|
37,205
|
43,489
|
37,127
|
35,886
|
41,323
|
51,750
|
42,365
|
43,986
|
44,881
|
47,476
|
42,766
|
40,131
|
42,233
|
45,897
|
37,118
|
40,082
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,047
|
17,375
|
19,413
|
20,539
|
15,551
|
17,691
|
19,579
|
26,733
|
20,447
|
19,205
|
20,671
|
24,176
|
19,427
|
22,868
|
23,206
|
31,508
|
21,066
|
22,108
|
21,575
|
26,780
|
21,379
|
20,835
|
22,488
|
23,265
|
21,204
|
21,312
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,246
|
9,766
|
9,931
|
4,593
|
8,016
|
10,670
|
8,581
|
-14,351
|
9,537
|
9,650
|
7,575
|
9,506
|
8,333
|
-27,354
|
8,874
|
7,057
|
12,750
|
12,350
|
11,058
|
2,384
|
13,155
|
10,718
|
11,322
|
11,685
|
7,573
|
10,342
|
|
経常（税引前）利益
|
-
|
9,125
|
5,010
|
10,253
|
6,774
|
9,762
|
5,033
|
12,209
|
8,477
|
8,853
|
9,722
|
9,455
|
10,335
|
12,615
|
10,712
|
9,002
|
9,406
|
10,556
|
3,127
|
8,359
|
9,994
|
8,610
|
-15,275
|
9,552
|
9,222
|
7,280
|
9,943
|
9,074
|
-28,176
|
7,510
|
5,794
|
12,868
|
11,207
|
9,484
|
-3,685
|
13,450
|
10,389
|
11,470
|
12,172
|
7,450
|
10,184
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,612
|
2,667
|
3,406
|
4,604
|
2,235
|
2,420
|
1,362
|
-244
|
2,185
|
2,294
|
2,238
|
2,050
|
2,379
|
538
|
1,578
|
2,205
|
2,456
|
2,344
|
2,179
|
-3,808
|
2,843
|
2,292
|
2,826
|
3,667
|
1,587
|
2,193
|
|
純利益
|
36,116
|
6,230
|
3,486
|
7,323
|
5,278
|
7,213
|
3,248
|
8,920
|
6,239
|
12,075
|
7,915
|
6,854
|
7,526
|
8,995
|
8,578
|
6,399
|
6,749
|
7,152
|
3,317
|
6,189
|
7,624
|
7,304
|
-14,287
|
7,383
|
6,965
|
5,042
|
7,869
|
6,663
|
-28,704
|
5,977
|
1,116
|
10,414
|
8,866
|
7,332
|
29
|
10,633
|
8,139
|
8,693
|
8,791
|
5,878
|
8,062
|
|
一株あたり利益
|
87.28
|
15.05
|
8.4
|
17.68
|
12.76
|
17.71
|
4.84
|
21.96
|
15.36
|
29.71
|
19.46
|
16.85
|
18.49
|
22.1
|
21.23
|
16.03
|
16.91
|
17.92
|
8.3
|
15.49
|
19.09
|
18.28
|
-29.56
|
18.47
|
17.43
|
12.6
|
19.68
|
16.79
|
-75.56
|
15.49
|
2.53
|
27.93
|
24.6
|
20.72
|
0.33
|
29.59
|
23.29
|
25.33
|
25.77
|
17.32
|
24.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.99
|
16.86
|
17.86
|
6.57
|
15.46
|
19.04
|
18.24
|
-35.68
|
18.44
|
17.39
|
12.59
|
19.65
|
16.77
|
-75.56
|
15.46
|
2.53
|
27.85
|
24.52
|
20.66
|
0.32
|
29.5
|
23.24
|
25.24
|
25.7
|
17.28
|
24.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
17
|
-
|
17
|
-
|
19
|
-
|
19
|