|
（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
|
212,526
|
207,636
|
169,681
|
168,411
|
186,566
|
211,236
|
201,495
|
201,187
|
225,865
|
232,925
|
197,398
|
192,115
|
210,416
|
226,494
|
176,323
|
177,238
|
201,046
|
192,450
|
170,283
|
163,310
|
194,427
|
208,472
|
195,111
|
203,715
|
222,235
|
220,319
|
207,177
|
216,368
|
268,540
|
254,070
|
190,057
|
208,455
|
240,888
|
244,556
|
221,239
|
249,310
|
272,413
|
256,562
|
235,593
|
246,192
|
267,377
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
126,408
|
139,334
|
135,029
|
118,318
|
112,788
|
134,440
|
138,019
|
132,624
|
135,848
|
137,988
|
140,833
|
136,389
|
135,190
|
163,754
|
155,415
|
137,232
|
142,362
|
149,610
|
146,065
|
146,243
|
150,849
|
161,673
|
157,807
|
148,036
|
153,671
|
162,575
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50,830
|
61,711
|
57,421
|
51,964
|
50,522
|
59,986
|
70,452
|
62,488
|
67,867
|
84,246
|
79,486
|
70,788
|
81,178
|
104,786
|
98,654
|
52,824
|
66,093
|
91,277
|
98,491
|
74,995
|
98,460
|
110,740
|
98,756
|
87,557
|
92,521
|
104,802
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,767
|
27,158
|
29,224
|
27,218
|
24,891
|
25,994
|
28,293
|
28,544
|
29,708
|
31,828
|
35,042
|
33,047
|
33,650
|
37,730
|
39,104
|
34,951
|
35,778
|
35,952
|
38,766
|
35,646
|
37,194
|
38,107
|
39,818
|
36,716
|
37,079
|
38,272
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,877
|
26,224
|
19,093
|
9,537
|
17,442
|
24,925
|
33,534
|
17,907
|
29,720
|
43,088
|
35,525
|
23,926
|
38,520
|
53,758
|
45,439
|
9,455
|
22,411
|
42,061
|
47,856
|
26,803
|
50,696
|
58,571
|
43,668
|
32,732
|
42,645
|
51,859
|
|
経常（税引前）利益
|
-
|
29,481
|
12,814
|
11,245
|
17,606
|
35,202
|
27,738
|
30,477
|
37,875
|
41,227
|
16,589
|
25,987
|
24,191
|
32,927
|
8,805
|
14,848
|
26,168
|
18,854
|
9,143
|
17,230
|
24,592
|
33,567
|
17,931
|
29,643
|
43,005
|
36,021
|
23,709
|
38,674
|
53,361
|
45,362
|
9,443
|
22,176
|
42,064
|
47,785
|
26,876
|
50,599
|
58,333
|
43,913
|
32,484
|
43,307
|
51,860
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,555
|
7,298
|
5,311
|
4,623
|
5,176
|
6,071
|
8,981
|
2,782
|
8,772
|
11,685
|
10,233
|
4,451
|
12,215
|
16,376
|
12,966
|
-3,983
|
6,985
|
12,990
|
10,384
|
5,786
|
14,454
|
14,468
|
15,181
|
3,918
|
11,985
|
14,227
|
|
純利益
|
27,638
|
24,207
|
11,246
|
6,801
|
13,774
|
25,647
|
17,230
|
20,348
|
27,206
|
32,801
|
7,021
|
17,168
|
17,981
|
25,532
|
5,877
|
10,282
|
18,851
|
13,524
|
4,499
|
12,038
|
18,506
|
24,562
|
15,129
|
20,844
|
31,293
|
25,759
|
19,234
|
26,439
|
36,959
|
32,367
|
13,407
|
15,168
|
29,048
|
37,384
|
21,079
|
36,128
|
43,847
|
28,714
|
28,548
|
31,303
|
37,623
|
|
一株あたり利益
|
167.32
|
146.55
|
68.79
|
41.91
|
84.87
|
158.01
|
106.15
|
125.34
|
167.52
|
201.97
|
44.15
|
108.56
|
114.66
|
162.8
|
37.65
|
65.55
|
120.15
|
86.2
|
29.41
|
80.03
|
125.07
|
166
|
102.33
|
140.87
|
211.44
|
174.05
|
129.94
|
178.63
|
249.66
|
218.64
|
91.83
|
105.52
|
203.77
|
262.25
|
148.74
|
257.27
|
-143.35
|
40.92
|
40.9
|
45.68
|
55.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65.5
|
120.06
|
86.13
|
29.38
|
79.97
|
125
|
165.9
|
102.27
|
140.8
|
211.34
|
173.97
|
129.9
|
178.55
|
249.56
|
218.56
|
91.79
|
105.48
|
203.7
|
262.16
|
-426.76
|
257.17
|
-143.29
|
40.9
|
40.87
|
45.66
|
55.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
110
|
-
|
110
|
-
|
120
|
-
|
120
|
-
|
130
|
-
|
130
|
-
|
140
|
-
|
28
|
-
|
30
|