|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
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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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
109,613
|
106,903
|
99,533
|
101,276
|
98,779
|
106,260
|
108,684
|
113,064
|
117,887
|
124,283
|
122,064
|
122,638
|
120,158
|
124,156
|
123,626
|
122,480
|
121,067
|
129,714
|
119,356
|
126,996
|
156,160
|
158,028
|
167,147
|
185,297
|
178,933
|
182,601
|
192,429
|
195,348
|
195,970
|
188,965
|
184,419
|
184,455
|
185,212
|
180,947
|
190,777
|
193,932
|
192,511
|
182,112
|
184,575
|
186,614
|
191,807
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78,955
|
81,023
|
84,630
|
79,168
|
86,015
|
105,726
|
101,404
|
112,137
|
122,933
|
122,603
|
127,574
|
137,832
|
139,075
|
149,547
|
143,713
|
143,619
|
127,501
|
130,366
|
126,185
|
133,394
|
130,778
|
123,748
|
110,864
|
116,314
|
117,631
|
123,214
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43,525
|
40,044
|
45,084
|
40,188
|
40,981
|
50,434
|
56,624
|
55,010
|
62,364
|
56,330
|
55,027
|
54,597
|
56,273
|
46,423
|
45,252
|
40,800
|
56,954
|
54,846
|
54,762
|
57,383
|
63,154
|
68,763
|
71,249
|
68,260
|
68,983
|
68,593
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,150
|
25,003
|
26,594
|
27,048
|
25,412
|
27,838
|
29,086
|
32,249
|
33,982
|
32,552
|
33,954
|
36,102
|
41,045
|
39,732
|
40,013
|
39,712
|
40,643
|
39,397
|
38,473
|
39,263
|
41,810
|
38,692
|
40,329
|
43,557
|
42,914
|
43,166
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,375
|
15,041
|
18,490
|
13,140
|
15,569
|
22,596
|
27,538
|
22,761
|
28,382
|
23,778
|
21,073
|
18,495
|
15,228
|
6,691
|
5,239
|
1,088
|
16,311
|
15,449
|
16,289
|
18,120
|
21,344
|
30,071
|
30,919
|
24,704
|
26,069
|
25,426
|
|
経常(税引前)利益
|
16,044
|
16,762
|
13,877
|
18,541
|
15,527
|
15,592
|
15,078
|
18,989
|
20,467
|
21,251
|
18,971
|
22,285
|
19,984
|
19,681
|
17,969
|
18,770
|
15,705
|
18,771
|
12,762
|
16,469
|
21,804
|
27,141
|
21,785
|
29,865
|
22,735
|
19,876
|
20,007
|
15,719
|
2,518
|
7,765
|
-2,115
|
16,045
|
13,991
|
16,077
|
17,904
|
21,338
|
29,985
|
32,419
|
24,735
|
26,865
|
26,036
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,482
|
4,842
|
5,101
|
3,532
|
4,785
|
6,136
|
7,242
|
6,352
|
8,049
|
6,386
|
6,222
|
6,489
|
5,283
|
2,113
|
4,538
|
382
|
4,878
|
4,437
|
4,330
|
6,757
|
5,879
|
7,215
|
8,596
|
7,584
|
7,585
|
6,526
|
|
純利益
|
10,593
|
11,409
|
8,719
|
13,225
|
10,848
|
10,618
|
10,091
|
13,336
|
14,343
|
14,141
|
12,935
|
15,550
|
14,129
|
13,472
|
12,599
|
14,159
|
10,820
|
13,590
|
9,162
|
11,521
|
15,620
|
19,749
|
15,128
|
21,612
|
16,208
|
13,535
|
13,415
|
10,563
|
515
|
3,141
|
-2,514
|
11,185
|
9,631
|
11,821
|
11,054
|
16,010
|
22,190
|
23,643
|
17,495
|
19,281
|
19,519
|
|
一株あたり利益
|
78
|
84.1
|
-89.1
|
97.4
|
79.9
|
78.2
|
-90.6
|
49.1
|
52.8
|
52.1
|
47.6
|
57.28
|
52.05
|
49.63
|
46.42
|
52.16
|
39.85
|
50.05
|
33.74
|
42.43
|
57.53
|
72.73
|
55.72
|
79.59
|
59.7
|
49.84
|
49.41
|
38.9
|
1.9
|
11.57
|
-9.26
|
41.3
|
35.81
|
43.93
|
41.09
|
59.51
|
82.48
|
87.89
|
65.02
|
72.07
|
73.73
|
|
希薄化後一株あたり利益
|
78
|
84.1
|
-89.1
|
97.4
|
79.9
|
78.2
|
-90.6
|
49.1
|
52.8
|
52.1
|
47.7
|
-
|
-
|
-
|
-
|
52.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
43
|
-
|
10
|
-
|
59
|
-
|
10
|
-
|
62
|
-
|
10
|
-
|
11
|
-
|
10
|
-
|
47
|
-
|
20
|
-
|
90
|
-
|
20
|