|
（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
|
282,066
|
294,441
|
255,059
|
239,099
|
248,470
|
278,274
|
259,012
|
254,805
|
272,521
|
306,160
|
268,628
|
260,460
|
271,917
|
296,658
|
260,641
|
249,627
|
266,478
|
279,849
|
247,644
|
193,217
|
245,900
|
278,831
|
277,992
|
282,159
|
268,437
|
296,145
|
282,171
|
297,874
|
335,253
|
361,276
|
335,927
|
314,840
|
323,693
|
353,568
|
321,897
|
336,614
|
337,584
|
349,621
|
339,125
|
320,879
|
346,473
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
164,894
|
171,731
|
179,903
|
217,601
|
126,596
|
166,011
|
171,391
|
112,684
|
181,074
|
164,499
|
185,305
|
65,768
|
192,231
|
219,811
|
232,651
|
218,986
|
207,103
|
217,863
|
222,075
|
210,289
|
216,667
|
211,824
|
227,025
|
214,401
|
204,555
|
226,843
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84,733
|
94,747
|
99,946
|
108,052
|
66,620
|
79,888
|
107,439
|
36,514
|
101,084
|
103,938
|
110,840
|
68,741
|
105,642
|
115,442
|
128,625
|
116,941
|
107,736
|
105,829
|
131,492
|
111,608
|
119,946
|
125,761
|
122,595
|
124,724
|
116,324
|
119,629
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80,221
|
80,110
|
82,248
|
113,050
|
62,253
|
69,594
|
76,241
|
82,647
|
76,836
|
78,457
|
83,612
|
59,851
|
82,987
|
88,586
|
97,390
|
102,581
|
92,136
|
97,000
|
101,595
|
101,213
|
96,446
|
98,220
|
99,673
|
109,098
|
96,569
|
101,953
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,429
|
15,905
|
17,669
|
2,476
|
2,054
|
7,232
|
24,614
|
13,753
|
23,670
|
24,457
|
30,343
|
16,008
|
31,214
|
27,937
|
23,392
|
14,500
|
19,713
|
8,220
|
23,763
|
5,836
|
22,468
|
12,471
|
27,928
|
12,241
|
14,136
|
17,009
|
|
経常（税引前）利益
|
-
|
40,208
|
11,216
|
6,370
|
20,703
|
30,309
|
10,088
|
14,455
|
8,556
|
28,024
|
11,628
|
14,334
|
12,569
|
31,973
|
13,164
|
2,865
|
16,242
|
17,352
|
3,254
|
1,154
|
5,818
|
22,842
|
15,119
|
23,469
|
24,369
|
31,180
|
18,144
|
37,040
|
34,690
|
16,564
|
15,461
|
28,273
|
10,090
|
21,281
|
10,450
|
26,891
|
5,961
|
34,356
|
11,187
|
12,918
|
17,865
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,616
|
4,213
|
5,039
|
22,402
|
1,398
|
1,301
|
6,787
|
-3,554
|
5,970
|
5,360
|
6,160
|
-12,632
|
10,358
|
10,979
|
5,500
|
1,864
|
8,084
|
2,796
|
6,291
|
301
|
7,729
|
1,841
|
10,256
|
3,388
|
6,304
|
5,812
|
|
純利益
|
15,498
|
28,941
|
-9,197
|
4,120
|
14,325
|
28,539
|
1,336
|
10,204
|
4,782
|
19,574
|
7,274
|
11,166
|
9,043
|
25,705
|
7,795
|
249
|
12,009
|
12,270
|
-16,795
|
-246
|
4,478
|
16,060
|
10,629
|
17,493
|
19,005
|
25,016
|
30,773
|
26,679
|
23,707
|
11,062
|
13,595
|
20,188
|
7,291
|
14,988
|
10,148
|
19,160
|
4,120
|
24,099
|
7,798
|
6,612
|
12,052
|
|
一株あたり利益
|
43.32
|
80.89
|
-25.7
|
11.58
|
40.66
|
81.03
|
3.89
|
28.97
|
13.58
|
55.57
|
20.66
|
31.7
|
25.67
|
72.98
|
22.13
|
0.71
|
34.63
|
35.47
|
-48.25
|
-0.71
|
12.95
|
46.42
|
30.72
|
50.56
|
54.93
|
72.3
|
88.94
|
77.1
|
68.87
|
32.76
|
41.4
|
60.9
|
21.99
|
45.2
|
30.6
|
57.78
|
12.65
|
73.69
|
24.63
|
20.64
|
37.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.71
|
34.61
|
35.45
|
-36.39
|
-0.71
|
12.94
|
46.42
|
30.71
|
50.55
|
54.91
|
72.28
|
88.9
|
77.08
|
68.86
|
32.75
|
41.4
|
60.89
|
21.99
|
45.19
|
30.6
|
57.77
|
12.66
|
73.68
|
24.64
|
20.64
|
37.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
31
|
-
|
41
|
-
|
37
|
-
|
37
|
-
|
37
|
-
|
37
|
-
|
37
|