|
（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
|
556,003
|
548,678
|
565,172
|
487,706
|
483,737
|
497,983
|
559,473
|
492,540
|
506,297
|
517,363
|
547,163
|
490,940
|
497,316
|
501,195
|
523,777
|
477,605
|
517,174
|
499,103
|
514,698
|
352,325
|
409,623
|
431,123
|
488,998
|
424,804
|
418,659
|
432,732
|
482,392
|
459,341
|
514,195
|
555,072
|
605,572
|
534,601
|
577,989
|
585,098
|
651,299
|
574,379
|
628,209
|
632,816
|
692,472
|
580,798
|
641,653
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
293,196
|
334,210
|
317,128
|
342,469
|
230,252
|
269,279
|
277,823
|
332,408
|
272,441
|
266,064
|
275,831
|
321,584
|
291,336
|
335,914
|
362,494
|
399,014
|
344,403
|
381,906
|
374,704
|
427,876
|
367,247
|
412,057
|
415,103
|
464,861
|
373,444
|
429,226
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
184,409
|
182,964
|
181,975
|
172,229
|
122,073
|
140,344
|
153,300
|
156,590
|
152,363
|
152,595
|
156,901
|
160,808
|
168,005
|
178,281
|
192,578
|
206,558
|
190,198
|
196,083
|
210,394
|
223,423
|
207,132
|
216,152
|
217,713
|
227,611
|
207,354
|
212,427
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
161,029
|
162,675
|
163,555
|
171,176
|
144,918
|
150,294
|
151,826
|
172,702
|
150,344
|
146,680
|
153,698
|
149,547
|
159,678
|
166,842
|
178,031
|
183,605
|
182,009
|
189,816
|
195,781
|
202,204
|
201,577
|
217,380
|
200,475
|
199,513
|
196,984
|
190,400
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,566
|
21,082
|
20,767
|
9,625
|
-21,272
|
-9,346
|
880
|
-15,691
|
5,666
|
7,434
|
12,609
|
14,343
|
9,626
|
13,822
|
16,160
|
39,132
|
10,171
|
9,390
|
17,597
|
24,865
|
6,332
|
477
|
27,747
|
29,273
|
12,642
|
22,806
|
|
経常（税引前）利益
|
-
|
27,621
|
14,501
|
10,397
|
4,897
|
10,868
|
3,793
|
16,814
|
958
|
25,393
|
-167,347
|
17,926
|
32,151
|
26,820
|
7,067
|
26,076
|
20,770
|
21,622
|
7,423
|
-22,612
|
-6,896
|
3,894
|
-15,414
|
7,682
|
8,292
|
14,729
|
13,685
|
11,201
|
13,403
|
17,717
|
38,987
|
13,334
|
11,295
|
18,055
|
25,518
|
9,844
|
3,323
|
27,262
|
29,638
|
14,815
|
22,589
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,833
|
5,801
|
7,741
|
9,103
|
-3,949
|
-3,378
|
4,187
|
-5,224
|
2,846
|
1,866
|
2,662
|
6,389
|
3,579
|
5,683
|
4,805
|
11,600
|
4,755
|
4,549
|
3,193
|
11,463
|
2,397
|
1,425
|
8,049
|
12,113
|
4,578
|
7,102
|
|
純利益
|
21,557
|
16,872
|
11,560
|
4,771
|
231
|
-888
|
-625
|
10,796
|
-6,269
|
12,808
|
-152,707
|
9,282
|
26,763
|
14,588
|
-1,107
|
15,624
|
13,634
|
12,211
|
-1,923
|
-18,659
|
-3,536
|
-276
|
-10,259
|
4,787
|
6,370
|
12,029
|
7,185
|
7,591
|
7,323
|
12,524
|
26,929
|
8,795
|
6,819
|
14,663
|
13,899
|
7,798
|
1,470
|
18,586
|
17,855
|
9,655
|
14,922
|
|
一株あたり利益
|
29.74
|
23.28
|
15.94
|
6.58
|
0.32
|
-1.23
|
-0.87
|
14.89
|
-8.65
|
17.67
|
-210.66
|
12.81
|
36.92
|
20.13
|
-1.53
|
21.55
|
18.81
|
16.86
|
-2.65
|
-25.76
|
-4.88
|
-0.38
|
-14.18
|
6.77
|
9.34
|
18.43
|
11.28
|
11.98
|
11.89
|
20.56
|
43.84
|
14.44
|
11.2
|
24.07
|
22.87
|
13.03
|
2.58
|
31.56
|
30.94
|
16.96
|
26.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.81
|
16.86
|
-2.65
|
-25.76
|
-4.88
|
-0.38
|
-14.18
|
6.77
|
9.34
|
18.43
|
11.28
|
11.98
|
11.89
|
20.56
|
43.82
|
14.43
|
11.19
|
24.06
|
22.86
|
13.02
|
2.57
|
31.54
|
30.91
|
16.94
|
26.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
7.5
|
-
|
7.5
|
-
|
13
|
-
|
13
|
-
|
17
|
-
|
17
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|
19
|
-
|
20
|