|
（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
|
-
|
69,349
|
65,630
|
67,555
|
69,686
|
71,506
|
70,197
|
72,091
|
73,320
|
75,050
|
71,722
|
74,805
|
75,410
|
77,292
|
77,362
|
94,764
|
109,231
|
99,628
|
93,488
|
77,814
|
83,040
|
83,977
|
69,396
|
91,773
|
94,827
|
92,962
|
83,393
|
91,842
|
93,497
|
104,097
|
93,103
|
98,988
|
108,290
|
105,177
|
107,861
|
115,594
|
109,480
|
143,234
|
123,930
|
122,846
|
139,916
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,275
|
27,434
|
21,158
|
19,834
|
9,025
|
11,474
|
11,103
|
11,153
|
17,617
|
19,770
|
16,248
|
10,301
|
14,039
|
13,990
|
19,303
|
12,569
|
13,108
|
19,052
|
11,524
|
15,028
|
15,518
|
13,230
|
26,110
|
14,561
|
13,884
|
20,711
|
|
営業費用
|
-
|
66,744
|
52,487
|
51,953
|
53,758
|
60,420
|
70,530
|
56,563
|
58,021
|
61,660
|
65,496
|
61,059
|
64,345
|
62,057
|
-
|
55,250
|
57,346
|
55,674
|
68,639
|
47,417
|
50,709
|
49,906
|
54,346
|
50,003
|
51,424
|
51,869
|
69,245
|
53,690
|
55,454
|
56,422
|
63,755
|
57,039
|
59,086
|
59,427
|
67,226
|
62,013
|
63,429
|
62,753
|
73,503
|
63,447
|
67,712
|
|
営業利益
|
-
|
-215
|
10,092
|
12,492
|
12,909
|
8,551
|
-2,739
|
13,150
|
12,932
|
11,048
|
3,641
|
11,386
|
8,674
|
12,890
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
1,985
|
7,582
|
15,362
|
15,644
|
12,145
|
9,914
|
20,859
|
15,381
|
14,791
|
5,686
|
14,890
|
11,964
|
16,166
|
11,172
|
14,280
|
10,879
|
15,506
|
-13,207
|
15,706
|
13,609
|
19,023
|
2,577
|
16,760
|
16,492
|
20,971
|
-4,287
|
22,157
|
17,808
|
24,523
|
-3,444
|
24,009
|
35,363
|
24,403
|
14,177
|
23,577
|
18,204
|
39,961
|
11,044
|
22,866
|
18,278
|
|
法人税等合計
|
-
|
557
|
22,354
|
4,152
|
7,721
|
4,066
|
2,465
|
8,283
|
4,891
|
-1,052
|
2,122
|
4,059
|
3,560
|
4,095
|
-
|
4,383
|
2,251
|
147
|
-1,969
|
4,453
|
4,437
|
5,992
|
-214
|
5,454
|
6,112
|
6,440
|
-3,663
|
6,928
|
5,441
|
6,615
|
-1,802
|
6,966
|
8,225
|
6,185
|
3,290
|
6,761
|
6,077
|
10,508
|
2,089
|
6,700
|
7,043
|
|
純利益
|
-
|
2,454
|
981
|
11,209
|
18,536
|
8,643
|
5,499
|
21,644
|
10,468
|
2,738
|
3,683
|
11,201
|
7,495
|
9,742
|
-
|
9,901
|
8,735
|
15,439
|
-11,213
|
11,251
|
9,144
|
12,999
|
2,738
|
11,237
|
10,316
|
14,401
|
-580
|
15,177
|
12,321
|
17,769
|
-1,669
|
16,950
|
27,059
|
18,047
|
10,930
|
16,595
|
11,850
|
29,164
|
8,788
|
16,096
|
11,257
|
|
一株あたり利益
|
56.9
|
13.73
|
7.2
|
68.62
|
104.31
|
52.1
|
33.67
|
132.52
|
63.47
|
16.14
|
22.55
|
68.58
|
44.24
|
59.64
|
35.8
|
60.71
|
54.5
|
97.91
|
-69.11
|
72.02
|
58.52
|
83.19
|
17.52
|
71.92
|
66.01
|
92.14
|
-3.72
|
97.11
|
78.82
|
113.67
|
-10.68
|
108.43
|
167.51
|
110.56
|
66.38
|
102.15
|
74.9
|
185.48
|
60.49
|
108.85
|
77.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
51.8
|
33.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60.67
|
54.44
|
97.27
|
-69.25
|
71.87
|
58.5
|
83.17
|
17.48
|
71.88
|
65.97
|
92.07
|
-3.8
|
96.95
|
78.69
|
113.5
|
-10.4
|
108.39
|
167.44
|
110.49
|
66.17
|
102.04
|
74.8
|
185.28
|
60.07
|
108.85
|
77.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
105
|
-
|
0
|
-
|
120
|
-
|
0
|