|
（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
|
46,388
|
29,983
|
45,815
|
40,669
|
35,526
|
31,376
|
48,345
|
40,697
|
47,715
|
50,876
|
67,935
|
70,931
|
72,646
|
74,920
|
63,959
|
66,165
|
71,586
|
69,917
|
68,226
|
66,725
|
77,377
|
78,072
|
90,615
|
97,116
|
90,874
|
112,077
|
116,834
|
135,943
|
138,863
|
137,993
|
147,392
|
101,251
|
116,260
|
133,233
|
135,763
|
138,725
|
190,481
|
218,152
|
232,349
|
263,776
|
262,957
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,814
|
30,566
|
30,509
|
31,508
|
28,772
|
35,704
|
37,888
|
42,134
|
42,371
|
40,866
|
47,226
|
50,531
|
57,024
|
59,022
|
56,390
|
68,694
|
50,300
|
58,202
|
65,846
|
66,129
|
61,819
|
80,390
|
99,298
|
93,115
|
92,138
|
99,316
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39,351
|
41,020
|
39,408
|
36,718
|
37,953
|
41,673
|
40,184
|
48,481
|
54,745
|
50,008
|
64,851
|
66,303
|
78,919
|
79,841
|
81,603
|
78,698
|
50,951
|
58,058
|
67,387
|
69,634
|
76,906
|
110,091
|
118,854
|
139,234
|
171,638
|
163,641
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,215
|
23,354
|
24,940
|
25,242
|
24,532
|
26,721
|
25,000
|
29,617
|
28,270
|
28,801
|
31,400
|
32,661
|
34,024
|
36,998
|
40,528
|
40,492
|
36,903
|
40,261
|
40,611
|
41,188
|
45,542
|
46,832
|
49,316
|
53,702
|
50,514
|
55,354
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,160
|
17,718
|
14,253
|
11,577
|
13,458
|
17,479
|
15,241
|
24,548
|
26,125
|
21,351
|
33,566
|
33,692
|
44,783
|
43,133
|
41,224
|
38,547
|
14,269
|
21,000
|
26,830
|
19,529
|
31,325
|
63,534
|
69,267
|
64,035
|
123,952
|
108,483
|
|
経常（税引前）利益
|
-
|
160
|
4,982
|
6,179
|
2,936
|
631
|
5,276
|
1,567
|
4,805
|
3,399
|
14,511
|
16,537
|
18,560
|
20,619
|
10,495
|
14,949
|
18,330
|
14,478
|
10,817
|
12,895
|
16,425
|
13,848
|
26,450
|
25,741
|
21,519
|
34,075
|
35,008
|
48,416
|
46,831
|
37,611
|
38,412
|
12,961
|
20,356
|
26,250
|
18,603
|
31,930
|
60,715
|
70,547
|
61,582
|
121,357
|
109,160
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,865
|
3,642
|
2,538
|
-4,003
|
2,345
|
2,484
|
1,821
|
-6,819
|
6,397
|
5,617
|
8,428
|
8,600
|
11,920
|
12,166
|
8,966
|
7,818
|
3,759
|
3,620
|
5,045
|
3,456
|
8,057
|
15,245
|
18,680
|
21,615
|
31,177
|
29,527
|
|
純利益
|
2,528
|
-807
|
4,314
|
4,975
|
2,286
|
112
|
6,828
|
991
|
3,935
|
2,547
|
10,630
|
13,892
|
16,257
|
17,902
|
8,942
|
12,084
|
14,688
|
11,940
|
14,820
|
10,550
|
13,941
|
12,027
|
33,269
|
19,344
|
15,902
|
25,647
|
26,408
|
36,496
|
34,665
|
28,645
|
30,594
|
9,202
|
16,736
|
21,205
|
15,147
|
23,873
|
45,470
|
51,867
|
39,967
|
90,180
|
79,633
|
|
一株あたり利益
|
14.48
|
-4.63
|
24.71
|
28.5
|
13.07
|
0.64
|
38.91
|
5.6
|
22.18
|
14.33
|
59.81
|
76.99
|
88.25
|
92.37
|
44.25
|
61.07
|
74.13
|
60.21
|
74.72
|
53.16
|
70.48
|
61.29
|
168.96
|
98.42
|
81.08
|
132.5
|
137.94
|
192.14
|
183.34
|
154.93
|
-356.64
|
49.95
|
22.69
|
28.74
|
20.52
|
32.35
|
61.57
|
70.29
|
54.46
|
123.14
|
109.05
|
|
希薄化後一株あたり利益
|
-
|
-4.21
|
22.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60.93
|
73.84
|
59.92
|
74.34
|
52.89
|
70.12
|
60.97
|
167.91
|
97.87
|
80.72
|
131.91
|
137.23
|
191.34
|
182.77
|
154.39
|
165.69
|
49.76
|
22.62
|
28.66
|
20.45
|
32.25
|
61.39
|
70.08
|
54.29
|
122.8
|
108.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
-
|
41
|
-
|
38
|
-
|
80
|
-
|
50
|
-
|
70
|
-
|
65
|
-
|
70
|
-
|
65
|
-
|
18
|
-
|
19
|
-
|
20
|
-
|
29
|