|
（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
|
48,448
|
63,996
|
82,565
|
63,966
|
57,318
|
72,286
|
68,369
|
68,917
|
72,762
|
105,446
|
89,892
|
91,334
|
85,419
|
77,833
|
96,825
|
92,127
|
100,020
|
93,050
|
82,858
|
111,101
|
117,064
|
134,053
|
178,927
|
137,474
|
196,809
|
193,157
|
236,178
|
232,150
|
238,084
|
215,331
|
312,994
|
302,307
|
272,518
|
289,894
|
345,785
|
330,541
|
345,489
|
337,364
|
430,339
|
443,189
|
459,370
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,519
|
25,684
|
28,181
|
32,312
|
30,658
|
32,097
|
33,791
|
45,973
|
41,683
|
52,402
|
56,616
|
71,121
|
74,183
|
69,921
|
59,693
|
-18,513
|
58,475
|
54,379
|
57,669
|
95,338
|
58,829
|
76,827
|
72,484
|
72,464
|
89,075
|
97,138
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,948
|
31,043
|
32,873
|
38,362
|
36,742
|
37,509
|
42,446
|
46,629
|
46,059
|
46,909
|
47,579
|
89,287
|
88,587
|
91,781
|
97,746
|
106,498
|
98,904
|
97,389
|
102,633
|
106,833
|
105,590
|
107,398
|
110,438
|
118,234
|
120,988
|
123,696
|
|
経常（税引前）利益
|
-
|
10,755
|
21,566
|
10,134
|
7,152
|
16,119
|
9,734
|
14,750
|
12,987
|
22,886
|
21,187
|
28,665
|
25,530
|
8,711
|
20,131
|
20,217
|
27,832
|
16,666
|
1,104
|
27,757
|
26,755
|
39,226
|
46,642
|
33,029
|
76,247
|
264,173
|
39,275
|
23,522
|
29,165
|
-4,579
|
52,645
|
43,008
|
27,233
|
29,847
|
41,481
|
51,748
|
27,124
|
100,506
|
102,912
|
90,352
|
121,752
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,512
|
6,460
|
6,267
|
1,580
|
7,478
|
8,870
|
8,165
|
18,355
|
-77
|
20,415
|
7,227
|
29,435
|
6,853
|
7,841
|
-2,612
|
18,362
|
10,752
|
11,248
|
7,912
|
-1,959
|
13,312
|
5,557
|
30,719
|
43,544
|
8,384
|
40,468
|
|
純利益
|
1,607
|
7,092
|
13,861
|
7,722
|
6,472
|
10,940
|
7,321
|
12,006
|
8,379
|
16,080
|
10,219
|
17,879
|
15,709
|
5,130
|
13,830
|
11,677
|
16,213
|
9,584
|
13
|
16,284
|
16,820
|
27,706
|
20,288
|
28,958
|
47,807
|
293,080
|
-2,991
|
-2,360
|
10,305
|
104
|
26,951
|
24,467
|
12,621
|
22,528
|
27,627
|
21,372
|
23,354
|
56,431
|
60,963
|
84,605
|
81,196
|
|
一株あたり利益
|
7.61
|
33.49
|
65.54
|
37.24
|
31.64
|
54.51
|
36.29
|
58.96
|
41.04
|
73.45
|
46
|
80.89
|
70.18
|
21.84
|
60.58
|
51.16
|
70.7
|
41.56
|
-0.18
|
70.54
|
70.9
|
113.96
|
83.3
|
118.37
|
195.38
|
1196.77
|
-12.63
|
-9.62
|
38.27
|
0.38
|
101.51
|
89.84
|
46.22
|
81.82
|
98.53
|
70.79
|
77.28
|
186.58
|
201.44
|
279.2
|
248.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45.83
|
63.48
|
37.68
|
0.43
|
63.76
|
61.78
|
98.2
|
71.77
|
102.01
|
168.21
|
1025.27
|
-10.57
|
-9.62
|
33.81
|
0.38
|
89.93
|
78.45
|
41.23
|
74.97
|
91.03
|
70.38
|
74.2
|
177.65
|
190.44
|
260.96
|
233.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
80
|
-
|
20
|
-
|
100
|
-
|
30
|
-
|
120
|
-
|
30
|
-
|
120
|
-
|
30
|
-
|
130
|
-
|
30
|
-
|
140
|
-
|
40
|