|
（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
|
240,359
|
279,778
|
227,891
|
240,972
|
217,040
|
276,392
|
220,719
|
239,103
|
230,294
|
271,650
|
219,148
|
225,737
|
221,112
|
256,229
|
226,637
|
249,239
|
230,334
|
277,459
|
224,761
|
236,947
|
243,221
|
258,622
|
223,725
|
264,069
|
265,895
|
281,001
|
233,925
|
280,317
|
327,480
|
340,479
|
330,202
|
350,835
|
375,508
|
446,925
|
428,419
|
436,175
|
446,552
|
484,840
|
518,689
|
474,597
|
500,756
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87,899
|
89,205
|
79,175
|
86,926
|
82,211
|
86,362
|
87,839
|
81,877
|
85,152
|
87,407
|
91,939
|
88,830
|
74,798
|
84,768
|
97,974
|
105,983
|
93,675
|
94,736
|
122,346
|
104,563
|
95,049
|
98,028
|
128,382
|
94,338
|
92,346
|
155,981
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
161,339
|
141,128
|
198,283
|
137,835
|
154,736
|
156,858
|
170,783
|
141,848
|
178,917
|
178,488
|
189,062
|
145,023
|
205,518
|
242,712
|
242,504
|
224,218
|
257,159
|
280,771
|
324,578
|
323,857
|
341,125
|
348,525
|
356,457
|
424,351
|
382,250
|
344,776
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63,161
|
67,293
|
77,777
|
94,088
|
71,790
|
76,824
|
80,660
|
103,804
|
79,117
|
84,499
|
89,957
|
104,736
|
96,373
|
113,486
|
120,955
|
140,406
|
136,580
|
141,034
|
160,328
|
199,055
|
175,115
|
162,242
|
185,633
|
208,210
|
180,348
|
189,084
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56,993
|
29,170
|
69,418
|
-16,781
|
34,122
|
24,343
|
30,997
|
-25,668
|
45,769
|
38,972
|
39,030
|
-50,747
|
34,382
|
61,198
|
31,550
|
-6,551
|
44,032
|
51,031
|
99,487
|
17,037
|
92,979
|
93,921
|
61,411
|
83,614
|
96,711
|
47,526
|
|
経常（税引前）利益
|
-
|
54,632
|
-23,045
|
45,202
|
26,682
|
60,507
|
-44,603
|
42,236
|
8,955
|
46,544
|
-16,714
|
29,629
|
29,006
|
39,322
|
-12,126
|
57,067
|
29,973
|
72,938
|
-18,814
|
41,378
|
25,608
|
32,582
|
-25,444
|
47,062
|
38,893
|
39,931
|
-52,370
|
29,415
|
61,850
|
36,185
|
-596
|
52,133
|
49,964
|
97,749
|
37,388
|
110,198
|
82,388
|
82,414
|
80,631
|
105,442
|
57,775
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,744
|
8,919
|
3,114
|
-13,582
|
9,555
|
5,836
|
8,497
|
-25,594
|
11,842
|
11,647
|
8,078
|
-25,025
|
10,563
|
22,392
|
7,794
|
-23,084
|
-4,879
|
9,969
|
30,653
|
473
|
24,815
|
21,095
|
20,486
|
-6,522
|
19,942
|
12,461
|
|
純利益
|
35,763
|
40,030
|
-28,445
|
30,601
|
18,385
|
39,194
|
-34,715
|
29,152
|
5,125
|
38,324
|
-12,320
|
23,951
|
20,063
|
34,784
|
14,610
|
43,347
|
21,078
|
69,855
|
-5,207
|
31,857
|
19,809
|
24,139
|
152
|
35,220
|
27,245
|
31,853
|
-27,346
|
18,851
|
39,457
|
28,391
|
22,488
|
57,013
|
39,993
|
66,558
|
37,167
|
85,383
|
61,292
|
61,928
|
87,153
|
85,500
|
45,314
|
|
一株あたり利益
|
51.94
|
58.58
|
-40.81
|
44.78
|
27.25
|
58.98
|
-51.18
|
43.96
|
7.73
|
57.94
|
-18.25
|
36.98
|
30.97
|
53.69
|
-73.58
|
66.91
|
32.53
|
107.81
|
-8.04
|
49.15
|
10.18
|
12.43
|
0.18
|
18.38
|
14.22
|
16.62
|
-14.27
|
9.84
|
20.58
|
14.81
|
11.73
|
29.74
|
20.86
|
34.71
|
19.38
|
44.6
|
32.23
|
32.82
|
46.31
|
46.03
|
24.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66.77
|
32.46
|
107.59
|
-140.55
|
49.07
|
10.17
|
12.41
|
0.17
|
18.36
|
14.2
|
16.6
|
-14.25
|
9.83
|
20.57
|
14.8
|
11.72
|
29.72
|
20.84
|
34.69
|
19.37
|
44.57
|
32.22
|
32.79
|
46.29
|
46.01
|
24.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
40.5
|
-
|
13.5
|
-
|
13.5
|
-
|
13.5
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
39
|