|
（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
|
328,981
|
339,678
|
261,354
|
260,925
|
300,995
|
304,014
|
269,590
|
274,964
|
344,658
|
413,523
|
338,697
|
345,508
|
442,886
|
427,614
|
359,018
|
357,556
|
403,382
|
410,222
|
362,885
|
326,798
|
425,207
|
468,648
|
409,540
|
439,557
|
468,517
|
471,387
|
433,060
|
436,657
|
483,567
|
418,978
|
347,594
|
367,694
|
442,656
|
439,394
|
390,414
|
421,707
|
461,774
|
448,008
|
411,863
|
416,154
|
486,624
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
257,508
|
282,923
|
240,993
|
255,979
|
223,980
|
263,187
|
270,116
|
246,078
|
252,260
|
262,761
|
267,341
|
243,288
|
243,494
|
278,432
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
179,149
|
200,644
|
177,985
|
181,073
|
143,714
|
179,469
|
169,278
|
144,336
|
169,447
|
199,013
|
180,667
|
168,575
|
172,660
|
208,192
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60,094
|
60,458
|
69,788
|
75,372
|
61,088
|
58,452
|
60,925
|
62,728
|
69,838
|
65,301
|
68,992
|
73,550
|
71,354
|
66,926
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90,751
|
109,834
|
78,444
|
83,112
|
50,111
|
88,811
|
76,197
|
328
|
66,375
|
91,797
|
75,989
|
45,541
|
61,621
|
103,515
|
|
経常（税引前）利益
|
-
|
83,710
|
39,150
|
50,200
|
59,528
|
52,907
|
37,783
|
42,384
|
67,420
|
42,572
|
15,425
|
49,944
|
92,827
|
79,691
|
44,854
|
63,241
|
61,578
|
77,953
|
51,260
|
53,922
|
79,232
|
106,340
|
76,923
|
103,710
|
124,143
|
115,014
|
89,835
|
101,204
|
111,958
|
66,692
|
35,041
|
62,768
|
98,456
|
64,210
|
13,970
|
83,566
|
80,463
|
104,528
|
35,847
|
62,322
|
112,460
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,303
|
28,082
|
14,687
|
7,818
|
12,826
|
23,475
|
14,916
|
7,851
|
17,289
|
17,086
|
33,615
|
3,441
|
12,651
|
29,790
|
|
純利益
|
68,806
|
60,766
|
27,644
|
37,675
|
47,026
|
42,286
|
29,073
|
33,136
|
57,937
|
29,420
|
25,593
|
38,984
|
69,319
|
60,108
|
38,519
|
46,825
|
43,904
|
56,050
|
36,233
|
39,583
|
60,277
|
76,463
|
60,734
|
77,218
|
90,570
|
82,646
|
63,690
|
75,201
|
85,155
|
51,467
|
41,867
|
50,098
|
75,055
|
49,358
|
6,326
|
66,365
|
63,955
|
71,002
|
32,496
|
49,714
|
82,665
|
|
一株あたり利益
|
325.01
|
287.03
|
-511.12
|
177.38
|
221.05
|
198.77
|
136.64
|
155.76
|
272.33
|
137.96
|
-337.31
|
182.8
|
325.05
|
281.86
|
-466.27
|
73.19
|
68.62
|
87.61
|
56.63
|
61.87
|
94.21
|
119.51
|
-152.08
|
120.69
|
141.55
|
129.17
|
-227.76
|
118.03
|
134.76
|
81.73
|
-200.89
|
79.56
|
39.73
|
26.13
|
3.35
|
35.3
|
34.15
|
38.11
|
17.52
|
26.83
|
44.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
-
|
50
|
-
|
55
|
-
|
60
|
-
|
60
|
-
|
70
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
27
|
-
|
27
|
-
|
30
|
-
|
30
|