|
（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
|
302,311
|
308,001
|
282,937
|
276,206
|
287,824
|
304,198
|
331,083
|
343,091
|
372,799
|
390,031
|
382,169
|
383,765
|
393,839
|
376,702
|
321,130
|
360,874
|
390,403
|
408,331
|
375,192
|
336,876
|
414,918
|
433,197
|
433,073
|
447,470
|
463,198
|
496,542
|
510,964
|
540,369
|
590,398
|
568,980
|
543,077
|
566,055
|
594,607
|
594,026
|
592,471
|
648,166
|
645,645
|
652,153
|
661,130
|
638,026
|
664,277
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
280,984
|
301,406
|
318,506
|
301,287
|
263,621
|
321,369
|
332,708
|
333,719
|
347,761
|
363,842
|
390,916
|
412,222
|
431,192
|
470,793
|
466,232
|
458,759
|
440,608
|
466,172
|
463,721
|
479,352
|
517,240
|
510,886
|
520,267
|
523,068
|
538,749
|
527,360
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
79,890
|
88,997
|
89,825
|
73,905
|
73,255
|
93,549
|
100,489
|
99,313
|
99,709
|
99,356
|
105,626
|
98,742
|
109,177
|
119,605
|
102,748
|
71,521
|
125,447
|
128,435
|
130,305
|
112,976
|
130,926
|
134,759
|
131,886
|
138,781
|
99,277
|
136,917
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,277
|
36,202
|
35,790
|
39,905
|
30,048
|
36,015
|
35,734
|
37,240
|
35,933
|
35,197
|
41,821
|
41,115
|
46,772
|
46,900
|
53,843
|
84,276
|
46,150
|
51,105
|
55,943
|
101,031
|
52,320
|
51,779
|
57,451
|
56,156
|
103,791
|
65,637
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,959
|
34,396
|
32,654
|
15,572
|
28,112
|
41,387
|
46,355
|
44,435
|
44,555
|
45,641
|
44,308
|
36,856
|
44,660
|
51,708
|
28,036
|
-24,323
|
60,152
|
55,630
|
53,562
|
-7,465
|
60,259
|
60,672
|
54,536
|
62,580
|
-26,407
|
47,514
|
|
経常（税引前）利益
|
-
|
30,948
|
24,971
|
29,103
|
37,190
|
41,478
|
33,542
|
36,326
|
40,304
|
43,093
|
43,537
|
46,941
|
51,326
|
33,031
|
7,716
|
31,262
|
32,636
|
30,957
|
12,327
|
27,730
|
38,595
|
43,335
|
43,597
|
43,752
|
44,403
|
42,399
|
40,591
|
56,989
|
61,386
|
23,569
|
-21,351
|
86,081
|
59,278
|
48,408
|
7,925
|
78,603
|
21,502
|
82,358
|
50,777
|
-27,771
|
58,115
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,346
|
7,731
|
8,544
|
6,228
|
7,043
|
9,618
|
8,253
|
5,304
|
10,368
|
10,261
|
9,560
|
3,892
|
15,102
|
16,030
|
6,625
|
34,995
|
21,693
|
16,681
|
8,131
|
29,775
|
24,053
|
2,474
|
23,833
|
22,325
|
-9,331
|
19,527
|
|
純利益
|
23,827
|
23,320
|
20,882
|
22,041
|
28,069
|
31,528
|
29,369
|
28,194
|
31,880
|
34,776
|
36,071
|
37,353
|
41,192
|
24,704
|
6,746
|
3,476
|
24,154
|
23,020
|
9,577
|
20,284
|
28,725
|
34,853
|
38,341
|
33,451
|
34,159
|
32,676
|
36,427
|
41,321
|
45,328
|
17,428
|
-67,095
|
64,041
|
42,040
|
39,844
|
-20,764
|
56,044
|
19,487
|
59,043
|
33,073
|
-9,383
|
40,574
|
|
一株あたり利益
|
80.12
|
78.22
|
-84.25
|
74.31
|
94.64
|
106.3
|
101.42
|
95.22
|
107.68
|
117.46
|
-99.1
|
126.29
|
139.67
|
83.94
|
-163.41
|
11.81
|
82.07
|
78.22
|
-72.25
|
34.63
|
49.04
|
59.5
|
65.46
|
57.14
|
58.36
|
55.9
|
62.63
|
71.5
|
78.83
|
30.32
|
-116.46
|
111.45
|
73.16
|
69.34
|
-145.63
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
78.18
|
-83.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
20
|
-
|
0
|