|
（単位：百万円）
|
1Q16
|
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
|
339,247
|
383,330
|
370,453
|
386,597
|
319,985
|
333,258
|
361,385
|
408,126
|
345,162
|
393,183
|
406,671
|
432,023
|
387,484
|
413,154
|
413,779
|
409,293
|
384,937
|
414,113
|
397,835
|
402,168
|
317,094
|
378,943
|
404,497
|
426,363
|
420,712
|
455,625
|
479,328
|
483,273
|
491,954
|
520,218
|
514,325
|
498,835
|
479,420
|
505,870
|
507,382
|
511,549
|
498,868
|
499,720
|
493,467
|
522,399
|
478,038
|
513,347
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
274,914
|
297,502
|
285,881
|
299,582
|
233,492
|
281,844
|
293,240
|
311,374
|
301,502
|
324,686
|
344,313
|
354,794
|
349,218
|
372,100
|
365,057
|
374,013
|
343,967
|
361,704
|
366,875
|
378,564
|
353,917
|
362,205
|
356,561
|
382,597
|
337,277
|
366,642
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110,023
|
116,611
|
111,954
|
102,586
|
83,602
|
97,099
|
111,257
|
114,989
|
119,210
|
130,939
|
135,015
|
128,479
|
142,736
|
148,118
|
149,268
|
124,822
|
135,453
|
144,166
|
140,507
|
132,985
|
144,951
|
137,515
|
136,906
|
139,802
|
140,761
|
146,705
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87,394
|
78,920
|
77,414
|
97,253
|
76,028
|
80,608
|
92,339
|
87,328
|
86,834
|
87,636
|
92,236
|
98,027
|
101,308
|
113,058
|
111,872
|
110,189
|
109,776
|
115,841
|
114,665
|
119,906
|
123,995
|
120,595
|
162,507
|
124,778
|
122,211
|
123,310
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,629
|
37,691
|
34,540
|
5,333
|
7,574
|
16,491
|
18,918
|
27,661
|
32,376
|
43,303
|
42,779
|
30,452
|
41,428
|
35,060
|
37,396
|
14,633
|
25,677
|
28,325
|
25,842
|
13,079
|
20,956
|
16,920
|
-25,601
|
15,024
|
18,550
|
23,395
|
|
経常（税引前）利益
|
47,010
|
30,990
|
19,390
|
48,193
|
24,798
|
23,780
|
50,128
|
39,143
|
49,260
|
38,580
|
57,024
|
-12,998
|
55,488
|
50,201
|
-1,589
|
36,510
|
45,486
|
39,727
|
56,416
|
7,197
|
30,411
|
17,838
|
38,967
|
30,343
|
54,476
|
44,875
|
63,752
|
35,844
|
68,711
|
35,600
|
58,445
|
13,436
|
50,477
|
27,390
|
47,771
|
10,505
|
47,765
|
4,055
|
-1,361
|
13,172
|
44,563
|
23,387
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,147
|
10,330
|
12,786
|
2,717
|
7,551
|
5,060
|
8,675
|
2,923
|
13,031
|
11,391
|
16,295
|
6,194
|
17,959
|
9,127
|
14,816
|
3,325
|
12,393
|
7,441
|
12,993
|
-1,511
|
10,175
|
3,975
|
15,582
|
6,445
|
6,793
|
3,959
|
|
純利益
|
31,575
|
19,217
|
8,712
|
49,543
|
17,453
|
18,700
|
34,699
|
32,991
|
34,981
|
26,406
|
28,880
|
-8,478
|
42,284
|
36,110
|
1,025
|
23,791
|
32,037
|
27,577
|
41,651
|
6,456
|
22,380
|
11,980
|
29,571
|
26,283
|
40,760
|
32,459
|
46,614
|
28,581
|
49,974
|
25,612
|
43,197
|
9,205
|
37,392
|
19,095
|
33,879
|
10,708
|
36,797
|
-719
|
-17,747
|
5,766
|
37,143
|
18,397
|
|
一株あたり利益
|
86.07
|
52.38
|
23.75
|
135.04
|
47.58
|
50.89
|
94.36
|
89.74
|
95.13
|
71.81
|
78.54
|
-23.06
|
116.29
|
99.82
|
2.83
|
65.77
|
88.56
|
76.09
|
114.92
|
18.36
|
61.75
|
33.05
|
81.59
|
72.52
|
112.46
|
89.56
|
129.45
|
-228.55
|
139.24
|
71.36
|
120.35
|
-241.81
|
105.32
|
54.13
|
24.05
|
7.64
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
86.07
|
52.38
|
23.75
|
135.04
|
47.58
|
50.89
|
94.41
|
89.74
|
95.13
|
71.81
|
78.55
|
-23.06
|
-
|
-
|
-
|
-
|
88
|
76
|
114
|
18.36
|
61
|
33
|
81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
80
|
-
|
60
|
-
|
80
|
-
|
90
|
-
|
90
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|