|
（単位：百万円）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
91,102
|
94,719
|
90,469
|
90,522
|
93,519
|
100,656
|
94,035
|
100,498
|
102,162
|
111,275
|
102,346
|
111,058
|
111,333
|
114,264
|
111,947
|
-
|
124,011
|
120,162
|
101,160
|
109,959
|
-
|
120,715
|
130,883
|
125,752
|
122,205
|
-
|
115,761
|
110,773
|
121,918
|
106,965
|
-
|
114,614
|
109,570
|
120,618
|
116,600
|
-
|
120,955
|
118,209
|
129,844
|
127,928
|
-
|
127,862
|
132,982
|
144,490
|
136,555
|
-
|
141,605
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
88,821
|
-
|
102,354
|
91,997
|
71,805
|
101,366
|
-
|
87,516
|
83,231
|
86,576
|
81,671
|
-
|
86,685
|
84,337
|
95,073
|
79,648
|
-
|
84,746
|
87,493
|
90,147
|
93,038
|
-
|
96,314
|
99,190
|
92,464
|
98,275
|
-
|
100,445
|
105,021
|
102,518
|
102,583
|
-
|
108,305
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,589
|
-
|
11,342
|
18,208
|
21,931
|
-863
|
-
|
8,629
|
17,086
|
15,799
|
20,710
|
-
|
12,530
|
10,989
|
14,623
|
15,283
|
-
|
16,574
|
9,720
|
17,282
|
9,191
|
-
|
11,099
|
5,820
|
23,978
|
15,249
|
-
|
11,893
|
10,775
|
23,568
|
12,998
|
-
|
15,324
|
|
経常（税引前）利益
|
16,322
|
17,145
|
13,740
|
13,686
|
14,851
|
19,329
|
11,964
|
16,589
|
16,180
|
21,013
|
14,214
|
18,864
|
19,498
|
17,595
|
13,834
|
-
|
11,596
|
18,333
|
22,034
|
-722
|
-
|
8,532
|
16,488
|
15,940
|
21,603
|
-
|
12,566
|
11,114
|
14,661
|
16,382
|
-
|
18,008
|
10,168
|
16,989
|
9,588
|
-
|
11,726
|
5,781
|
24,079
|
15,977
|
-
|
11,134
|
11,830
|
23,613
|
13,853
|
-
|
15,339
|
|
法人税等合計
|
4,739
|
-783
|
2,740
|
3,770
|
4,157
|
1,398
|
3,868
|
3,832
|
4,864
|
2,490
|
3,676
|
5,303
|
4,961
|
-2,645
|
3,563
|
-
|
4,237
|
5,691
|
6,044
|
1,204
|
-
|
2,203
|
5,328
|
4,461
|
6,287
|
-
|
3,684
|
4,578
|
4,450
|
4,444
|
-
|
4,713
|
2,453
|
4,567
|
3,013
|
-
|
4,201
|
1,392
|
6,569
|
4,444
|
-
|
3,913
|
2,740
|
5,718
|
4,041
|
-
|
-2,477
|
|
純利益
|
11,580
|
12,245
|
10,924
|
9,845
|
10,629
|
13,581
|
9,342
|
12,511
|
11,279
|
15,741
|
10,280
|
13,563
|
14,514
|
12,823
|
10,132
|
-
|
6,955
|
12,198
|
15,709
|
-1,080
|
-
|
6,136
|
11,216
|
11,077
|
15,708
|
-
|
8,637
|
6,682
|
10,020
|
11,823
|
-
|
13,148
|
7,365
|
11,287
|
6,166
|
-
|
7,021
|
4,275
|
16,245
|
8,879
|
-
|
7,177
|
6,082
|
10,316
|
7,916
|
-
|
8,193
|
|
一株あたり利益
|
47.46
|
61.62
|
45.03
|
39.91
|
41.11
|
63.78
|
32.47
|
47.16
|
40.48
|
59.18
|
34.33
|
48.8
|
54.51
|
45
|
33.38
|
-
|
22.37
|
47.33
|
55.17
|
-5.01
|
-
|
11.87
|
39.72
|
35.41
|
54.06
|
-
|
30.06
|
19.43
|
36.44
|
36.68
|
-
|
47.66
|
19.38
|
38.41
|
16.66
|
-
|
16.86
|
7.5
|
55.78
|
28.18
|
-
|
19.14
|
16.44
|
26.7
|
20.19
|
-
|
20.32
|
|
希薄化後一株あたり利益
|
47.43
|
61.59
|
45.01
|
39.43
|
38.66
|
60.86
|
30.79
|
44.72
|
38.38
|
56.13
|
32.55
|
46.28
|
51.69
|
42.68
|
31.66
|
-
|
21.51
|
46.68
|
54.3
|
-
|
-
|
-
|
39.72
|
35.39
|
54.05
|
-
|
30.06
|
19.42
|
36.44
|
36.68
|
-
|
47.65
|
19.39
|
38.4
|
16.66
|
-
|
16.86
|
7.51
|
55.77
|
28.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
-
|
-
|
39
|
-
|
11
|
-
|
-
|
23
|
-
|
19
|
-
|
-
|
31
|
-
|
20
|
-
|
-
|
33
|
-
|
25
|
-
|
-
|
28
|
-
|
25
|
-
|
-
|
28
|
-
|
25
|
-
|