|
（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
|
138,295
|
196,426
|
207,029
|
204,260
|
205,335
|
221,361
|
222,773
|
212,729
|
215,292
|
230,771
|
238,392
|
231,855
|
233,163
|
242,571
|
247,124
|
238,634
|
245,510
|
275,469
|
293,329
|
273,879
|
283,344
|
316,592
|
332,031
|
373,352
|
377,610
|
409,174
|
407,285
|
390,565
|
394,343
|
453,687
|
433,781
|
430,523
|
441,276
|
475,041
|
467,823
|
463,085
|
462,208
|
503,466
|
488,719
|
489,631
|
505,736
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102,078
|
103,174
|
106,291
|
112,919
|
100,450
|
105,083
|
113,474
|
113,438
|
119,569
|
120,449
|
126,390
|
130,613
|
122,249
|
123,684
|
132,144
|
133,054
|
127,674
|
125,666
|
130,896
|
136,212
|
132,026
|
128,059
|
135,167
|
134,270
|
134,348
|
137,020
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100,391
|
102,839
|
121,296
|
143,505
|
122,796
|
130,656
|
151,214
|
189,301
|
202,397
|
208,099
|
221,738
|
270,351
|
218,595
|
230,082
|
282,475
|
270,728
|
253,909
|
262,947
|
286,995
|
291,980
|
267,311
|
268,292
|
286,194
|
294,180
|
277,280
|
293,637
|
|
営業利益
|
-
|
43,152
|
29,914
|
50,877
|
49,508
|
51,773
|
39,891
|
52,209
|
42,769
|
52,825
|
38,007
|
47,584
|
35,528
|
36,567
|
-
|
36,164
|
39,496
|
47,881
|
28,734
|
50,632
|
47,604
|
43,989
|
19,899
|
51,385
|
64,084
|
61,045
|
12,988
|
49,721
|
49,757
|
190,781
|
24,273
|
59,397
|
56,730
|
58,152
|
33,911
|
106,802
|
65,857
|
82,106
|
60,268
|
95,071
|
119,455
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41,360
|
34,226
|
40,424
|
19,665
|
44,928
|
41,820
|
40,814
|
15,053
|
51,783
|
54,276
|
30,151
|
22,330
|
45,221
|
42,461
|
141,606
|
5,930
|
73,198
|
50,222
|
46,758
|
11,442
|
87,699
|
57,036
|
79,298
|
50,849
|
87,070
|
103,633
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,522
|
9,470
|
13,447
|
11,216
|
17,385
|
14,792
|
13,233
|
8,083
|
20,862
|
22,715
|
12,370
|
10,963
|
15,353
|
23,393
|
-1,685
|
8,994
|
32,698
|
-10,585
|
11,544
|
8,890
|
27,189
|
9,578
|
21,684
|
14,027
|
26,696
|
-39,032
|
|
純利益
|
91,366
|
28,784
|
18,086
|
35,508
|
33,611
|
35,680
|
31,790
|
35,911
|
31,728
|
35,498
|
28,015
|
32,673
|
22,473
|
15,024
|
8,505
|
27,379
|
23,798
|
23,878
|
6,619
|
22,750
|
23,087
|
21,031
|
3,276
|
26,617
|
27,608
|
12,595
|
10,495
|
25,232
|
15,074
|
139,844
|
-1,283
|
37,316
|
56,420
|
28,712
|
-9,249
|
51,527
|
35,727
|
40,423
|
25,788
|
48,716
|
89,597
|
|
一株あたり利益
|
16.05
|
5.06
|
3.18
|
6.24
|
5.9
|
6.27
|
5.58
|
6.31
|
5.57
|
6.23
|
4.92
|
5.74
|
4.09
|
2.96
|
1.8
|
5.4
|
5
|
5.01
|
1.45
|
4.78
|
4.85
|
4.41
|
-0.02
|
3.5
|
3.63
|
1.66
|
1.4
|
3.37
|
2.01
|
18.65
|
-0.17
|
4.98
|
7.52
|
3.83
|
-1.23
|
6.87
|
4.77
|
5.69
|
3.67
|
6.84
|
12.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.4
|
5
|
5.01
|
1.45
|
4.78
|
4.85
|
4.41
|
-0.03
|
3.49
|
3.61
|
1.65
|
1.4
|
3.36
|
2.01
|
18.6
|
-0.17
|
4.96
|
7.5
|
3.81
|
-1.23
|
6.85
|
4.75
|
5.65
|
3.67
|
6.8
|
12.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8.86
|
-
|
0
|
-
|
5.56
|
-
|
0
|
-
|
5.81
|
-
|
0
|
-
|
5.56
|
-
|
0
|
-
|
5.56
|
-
|
0
|
-
|
7
|
-
|
0
|