|
（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
|
187,735
|
184,052
|
209,189
|
161,302
|
173,635
|
172,069
|
246,941
|
211,499
|
228,777
|
243,626
|
275,251
|
240,211
|
250,202
|
252,779
|
290,511
|
234,696
|
245,863
|
206,629
|
244,159
|
170,157
|
190,745
|
197,825
|
254,604
|
228,136
|
245,556
|
246,674
|
304,595
|
267,539
|
311,363
|
323,846
|
376,720
|
320,006
|
354,094
|
346,269
|
385,559
|
328,217
|
337,520
|
325,540
|
380,008
|
306,152
|
347,899
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
167,782
|
179,242
|
149,481
|
184,085
|
130,582
|
142,830
|
149,576
|
197,000
|
172,070
|
174,819
|
176,949
|
221,135
|
193,930
|
220,191
|
225,361
|
247,487
|
220,324
|
243,705
|
237,124
|
269,605
|
224,408
|
230,959
|
221,250
|
266,024
|
215,739
|
240,442
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66,914
|
66,621
|
57,148
|
60,074
|
39,575
|
47,915
|
48,249
|
57,604
|
56,066
|
70,737
|
69,725
|
83,460
|
73,609
|
91,172
|
98,485
|
114,682
|
99,682
|
110,389
|
109,145
|
115,954
|
103,809
|
106,561
|
104,290
|
113,984
|
90,413
|
107,457
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44,012
|
44,558
|
43,371
|
42,198
|
36,635
|
39,916
|
40,890
|
43,192
|
44,228
|
44,473
|
46,531
|
51,238
|
53,010
|
59,703
|
63,345
|
66,189
|
62,056
|
65,636
|
68,740
|
70,710
|
71,305
|
67,751
|
71,116
|
73,483
|
68,290
|
69,432
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23,674
|
19,633
|
14,055
|
15,487
|
2,512
|
6,037
|
6,685
|
13,001
|
11,912
|
26,489
|
23,283
|
44,906
|
21,791
|
31,471
|
34,152
|
48,251
|
38,150
|
44,693
|
38,878
|
40,969
|
32,815
|
37,974
|
45,288
|
38,653
|
22,081
|
45,631
|
|
経常（税引前）利益
|
-
|
-6,369
|
19,992
|
1,470
|
2,175
|
5,762
|
14,452
|
17,376
|
22,730
|
29,081
|
26,425
|
25,026
|
23,688
|
30,172
|
23,816
|
21,626
|
19,504
|
14,707
|
11,266
|
1,787
|
2,992
|
7,054
|
13,745
|
12,005
|
30,550
|
23,705
|
44,609
|
26,952
|
28,240
|
15,596
|
44,225
|
43,634
|
41,120
|
25,147
|
50,575
|
39,067
|
15,426
|
45,733
|
33,942
|
19,686
|
41,273
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,088
|
6,599
|
3,626
|
6,022
|
593
|
2,018
|
2,845
|
5,495
|
4,161
|
4,405
|
7,794
|
14,645
|
7,419
|
9,550
|
8,133
|
11,837
|
10,078
|
11,964
|
8,829
|
13,315
|
13,101
|
6,300
|
12,904
|
11,499
|
6,286
|
12,458
|
|
純利益
|
4,047
|
-6,881
|
8,841
|
-1,600
|
3,865
|
263
|
5,494
|
9,554
|
15,991
|
17,364
|
17,095
|
15,711
|
14,532
|
21,064
|
17,235
|
13,646
|
11,550
|
9,916
|
6,059
|
201
|
10
|
2,915
|
7,214
|
7,127
|
24,762
|
14,573
|
29,364
|
18,568
|
17,113
|
7,374
|
27,120
|
31,419
|
26,081
|
13,574
|
22,220
|
24,583
|
7,164
|
30,131
|
19,550
|
11,280
|
26,470
|
|
一株あたり利益
|
19.04
|
-32.36
|
41.58
|
-7.52
|
18.17
|
1.24
|
25.83
|
44.93
|
75.2
|
81.65
|
80.39
|
73.88
|
68.34
|
99.05
|
81.04
|
64.17
|
54.31
|
46.63
|
28.5
|
0.95
|
0.04
|
13.71
|
33.92
|
33.51
|
116.44
|
68.53
|
138.08
|
87.32
|
80.47
|
34.68
|
127.53
|
147.74
|
122.63
|
63.83
|
104.48
|
115.58
|
33.68
|
141.66
|
91.91
|
53.03
|
124.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
64.17
|
54.31
|
46.63
|
28.5
|
0.95
|
0.04
|
13.71
|
33.92
|
33.51
|
116.44
|
68.53
|
138.08
|
87.32
|
80.47
|
34.68
|
127.53
|
147.74
|
122.63
|
63.83
|
104.48
|
115.58
|
33.68
|
141.66
|
91.91
|
53.03
|
124.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
-
|
24
|
-
|
10
|
-
|
10
|
-
|
45
|
-
|
65
|
-
|
50
|
-
|
60
|
-
|
85
|
-
|
65
|
-
|
65
|
-
|
110
|
-
|
75
|