|
（単位：百万円）
|
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
|
39,647
|
43,677
|
45,986
|
38,655
|
40,891
|
38,058
|
41,537
|
40,118
|
40,593
|
39,032
|
41,279
|
41,550
|
38,205
|
41,556
|
42,312
|
44,393
|
40,405
|
48,295
|
36,985
|
38,590
|
44,414
|
63,266
|
37,351
|
38,090
|
37,276
|
34,299
|
37,247
|
37,065
|
40,082
|
42,930
|
45,680
|
43,799
|
45,852
|
49,422
|
55,485
|
51,322
|
52,025
|
54,603
|
56,986
|
56,591
|
|
経常（税引前）利益
|
11,999
|
11,742
|
15,099
|
10,047
|
11,846
|
9,798
|
14,518
|
12,691
|
12,154
|
8,461
|
9,500
|
9,636
|
5,719
|
8,575
|
10,279
|
8,159
|
10,378
|
7,786
|
5,600
|
7,381
|
12,758
|
11,226
|
11,560
|
4,576
|
12,447
|
-36,218
|
10,409
|
6,250
|
9,482
|
-443
|
12,673
|
7,265
|
12,061
|
5,283
|
16,069
|
8,598
|
13,798
|
13,971
|
13,461
|
13,271
|
|
法人税等合計
|
4,407
|
4,305
|
4,840
|
3,436
|
3,544
|
3,173
|
4,552
|
4,122
|
3,602
|
2,601
|
2,855
|
3,046
|
1,229
|
-1,449
|
3,031
|
2,431
|
3,239
|
2,411
|
1,668
|
2,206
|
3,860
|
4,051
|
3,165
|
5,103
|
3,709
|
1,264
|
2,839
|
1,246
|
2,975
|
1,581
|
3,735
|
2,467
|
4,095
|
1,564
|
4,720
|
3,997
|
4,462
|
3,477
|
3,761
|
3,931
|
|
純利益
|
7,635
|
7,355
|
10,421
|
6,556
|
8,280
|
6,548
|
9,963
|
9,157
|
8,395
|
5,925
|
6,640
|
6,556
|
4,444
|
5,702
|
7,095
|
5,749
|
7,185
|
5,312
|
3,810
|
4,639
|
8,823
|
7,788
|
7,011
|
5,310
|
8,760
|
-33,813
|
7,739
|
4,679
|
6,626
|
-890
|
8,801
|
4,827
|
8,065
|
3,656
|
11,548
|
4,718
|
9,034
|
10,244
|
9,694
|
11,910
|
|
一株あたり利益
|
30.9
|
30.07
|
42.44
|
26.67
|
33.21
|
26.38
|
39.38
|
36.91
|
33.65
|
23.71
|
27.85
|
27
|
17.72
|
22.43
|
27.86
|
22.63
|
28.33
|
21.25
|
15.01
|
18.34
|
35.19
|
31.35
|
27.91
|
21.22
|
35.61
|
-137.91
|
32.24
|
19.99
|
28.45
|
-3.23
|
39.08
|
21.73
|
36.58
|
16.86
|
53.12
|
21.83
|
42.2
|
48.02
|
45.81
|
56.2
|
|
希薄化後一株あたり利益
|
25.52
|
24.86
|
35.09
|
22.08
|
27.54
|
21.93
|
32.68
|
30.69
|
28
|
19.85
|
23.22
|
22.69
|
16.36
|
21
|
25.99
|
21.16
|
26.34
|
20.37
|
15
|
18.34
|
34.91
|
31.34
|
27.9
|
21.21
|
35.48
|
-
|
32.23
|
19.99
|
28.4
|
-3.23
|
39.07
|
21.73
|
36.51
|
16.86
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
16
|
-
|
21
|
-
|
22
|
-
|
30
|
-
|
30
|
-
|
32
|