|
（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
|
-
|
51,942
|
56,792
|
51,666
|
54,530
|
53,320
|
54,177
|
52,857
|
58,953
|
54,391
|
58,197
|
55,703
|
59,577
|
56,739
|
61,350
|
58,499
|
64,159
|
58,520
|
61,957
|
58,905
|
56,818
|
56,927
|
57,143
|
56,864
|
57,748
|
56,941
|
58,253
|
54,332
|
62,063
|
51,694
|
43,255
|
57,688
|
54,502
|
56,447
|
60,417
|
63,053
|
60,411
|
59,031
|
49,150
|
62,876
|
62,001
|
|
営業費用
|
-
|
41,285
|
45,774
|
41,444
|
43,101
|
41,546
|
44,875
|
45,788
|
45,994
|
47,772
|
45,933
|
47,778
|
51,253
|
51,057
|
50,862
|
49,798
|
50,431
|
50,342
|
55,540
|
51,294
|
48,903
|
47,544
|
51,823
|
46,780
|
48,519
|
46,517
|
46,747
|
46,128
|
47,060
|
47,788
|
49,548
|
49,441
|
48,719
|
48,167
|
50,045
|
50,959
|
52,525
|
52,035
|
51,511
|
50,238
|
50,898
|
|
営業利益
|
-
|
7,942
|
8,070
|
7,804
|
9,198
|
9,842
|
6,671
|
5,015
|
10,801
|
4,439
|
9,833
|
5,654
|
5,747
|
3,323
|
7,240
|
6,235
|
9,763
|
5,537
|
2,904
|
5,049
|
5,422
|
6,688
|
5,394
|
7,495
|
6,113
|
6,508
|
8,878
|
5,324
|
9,856
|
1,170
|
6,720
|
3,501
|
2,404
|
4,142
|
6,071
|
5,086
|
2,088
|
1,283
|
3,887
|
3,161
|
4,042
|
|
経常（税引前）利益
|
-
|
7,942
|
8,070
|
7,804
|
9,198
|
9,842
|
6,671
|
5,015
|
10,801
|
4,439
|
9,833
|
5,654
|
5,747
|
3,323
|
7,240
|
6,235
|
9,763
|
5,537
|
2,904
|
5,049
|
5,422
|
6,688
|
3,650
|
7,495
|
6,113
|
6,508
|
8,878
|
5,324
|
9,856
|
1,170
|
6,720
|
3,501
|
2,404
|
4,142
|
6,071
|
5,086
|
2,088
|
1,283
|
3,887
|
3,161
|
4,042
|
|
法人税等合計
|
-
|
668
|
-536
|
1,731
|
1,481
|
970
|
1,227
|
137
|
2,056
|
281
|
1,088
|
2,105
|
-17,164
|
1,249
|
1,253
|
1,664
|
1,575
|
1,445
|
-1,073
|
1,020
|
40
|
1,483
|
1,447
|
497
|
1,015
|
763
|
7,550
|
2,353
|
2,003
|
185
|
132
|
1,477
|
-1,024
|
2,274
|
1,199
|
2,222
|
3,165
|
4,098
|
146
|
1,868
|
-293
|
|
純利益
|
-
|
7,261
|
6,871
|
6,233
|
7,389
|
8,869
|
6,199
|
4,877
|
8,967
|
4,151
|
10,028
|
3,417
|
16,737
|
2,765
|
5,967
|
4,518
|
8,416
|
4,108
|
3,620
|
3,959
|
5,405
|
5,099
|
3,223
|
7,391
|
5,073
|
5,750
|
1,355
|
2,971
|
7,836
|
1,663
|
6,654
|
3,679
|
6,447
|
1,445
|
1,161
|
3,051
|
687
|
6,507
|
3,784
|
1,764
|
4,471
|
|
一株あたり利益
|
4.26
|
4.23
|
3.89
|
3.63
|
4.3
|
5.16
|
2.35
|
0.7
|
2.98
|
0.29
|
5.24
|
1.91
|
9.37
|
0.79
|
2.99
|
2.56
|
4.76
|
1.76
|
1.71
|
2.26
|
3.08
|
2.34
|
2.81
|
4.26
|
2.91
|
2.51
|
0.78
|
1.69
|
45.54
|
9.7
|
38.78
|
21.45
|
37.59
|
8.43
|
5.83
|
17.82
|
4.02
|
38.01
|
21.6
|
10.31
|
26.12
|
|
希薄化後一株あたり利益
|
-
|
4.22
|
4
|
3.63
|
4.3
|
5.16
|
2.34
|
0.7
|
5.01
|
2.32
|
5.24
|
1.91
|
9.36
|
0.93
|
2.99
|
2.56
|
4.75
|
1.83
|
1.71
|
2.26
|
3.08
|
2.39
|
2.81
|
4.26
|
2.91
|
2.59
|
0.79
|
1.69
|
60.74
|
9.7
|
38.79
|
21.45
|
37.59
|
8.42
|
5.83
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|