|
(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
|
-
|
59,517
|
59,759
|
59,878
|
61,145
|
61,493
|
62,632
|
63,457
|
65,529
|
66,965
|
67,502
|
68,049
|
69,274
|
69,610
|
70,136
|
69,735
|
69,555
|
69,696
|
70,524
|
67,474
|
67,471
|
66,076
|
65,295
|
65,467
|
65,956
|
65,499
|
65,233
|
66,514
|
68,554
|
68,992
|
69,733
|
70,926
|
73,373
|
74,687
|
75,744
|
77,236
|
79,063
|
80,526
|
-
|
82,372
|
83,298
|
|
営業利益
|
-
|
4,033
|
-25,434
|
18,491
|
19,775
|
4,928
|
-113,360
|
18,036
|
20,347
|
22,269
|
20,290
|
23,060
|
24,896
|
25,659
|
-16,008
|
24,959
|
25,853
|
24,558
|
266
|
25,796
|
28,703
|
27,379
|
17,018
|
25,055
|
23,315
|
11,593
|
-25,184
|
25,394
|
23,404
|
21,848
|
16,641
|
21,927
|
22,291
|
22,649
|
19,480
|
21,958
|
26,064
|
26,657
|
-16,118
|
28,147
|
25,916
|
|
経常(税引前)利益
|
-
|
4,337
|
-25,316
|
18,578
|
19,906
|
5,137
|
-113,164
|
18,386
|
20,442
|
22,450
|
20,416
|
23,215
|
24,992
|
25,813
|
-15,815
|
24,231
|
25,913
|
24,625
|
335
|
25,926
|
29,484
|
27,479
|
17,125
|
25,145
|
23,723
|
11,651
|
-25,078
|
25,387
|
23,459
|
21,920
|
16,719
|
22,082
|
22,300
|
22,631
|
19,702
|
22,097
|
26,142
|
26,726
|
-16,046
|
28,247
|
25,998
|
|
法人税等合計
|
-
|
432
|
-7,298
|
687
|
295
|
638
|
-1,998
|
1,259
|
1,534
|
1,835
|
-98
|
3,068
|
2,959
|
3,708
|
3,075
|
4,531
|
3,746
|
3,585
|
4,128
|
3,027
|
6,187
|
3,167
|
3,273
|
3,898
|
3,206
|
2,754
|
-46,754
|
7,297
|
7,021
|
5,871
|
1,869
|
6,988
|
7,238
|
7,107
|
7,577
|
7,164
|
8,750
|
8,622
|
-
|
-6,907
|
7,950
|
|
純利益
|
-
|
2,736
|
-20,940
|
17,876
|
19,577
|
4,468
|
-111,039
|
17,137
|
18,883
|
20,561
|
17,652
|
20,137
|
22,028
|
19,227
|
-20,045
|
27,200
|
19,757
|
20,965
|
-3,902
|
22,890
|
23,264
|
24,007
|
12,676
|
21,213
|
20,386
|
7,833
|
10,378
|
18,042
|
17,444
|
12,439
|
10,593
|
15,050
|
14,979
|
15,455
|
12,341
|
14,877
|
17,337
|
18,086
|
-
|
35,527
|
17,964
|
|
一株あたり利益
|
10.77
|
1.1
|
-13.36
|
10.99
|
11.95
|
2.36
|
-71.38
|
10.44
|
11.55
|
12.5
|
10.57
|
12.11
|
13.32
|
11.48
|
-12.79
|
17.02
|
11.76
|
12.51
|
-3.26
|
13.8
|
13.98
|
14.48
|
8.09
|
12.72
|
12.27
|
4.75
|
5.8
|
10.59
|
10.48
|
7.22
|
6.76
|
8.79
|
8.62
|
9.21
|
7.26
|
8.7
|
10.36
|
10.89
|
-
|
21.78
|
10.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
2
|
-
|
3
|
-
|
3
|
-
|
3
|
-
|
4
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
7
|
-
|
10
|