|
（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
|
-
|
153,617
|
150,579
|
151,859
|
145,118
|
153,198
|
166,322
|
159,652
|
176,612
|
190,876
|
185,461
|
175,175
|
172,571
|
188,753
|
184,087
|
181,341
|
159,666
|
170,673
|
160,607
|
128,612
|
128,568
|
151,637
|
167,355
|
149,836
|
154,702
|
166,600
|
148,333
|
146,640
|
192,553
|
233,036
|
293,861
|
266,259
|
303,828
|
335,378
|
372,017
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
89,331
|
88,330
|
86,029
|
85,773
|
90,377
|
91,508
|
87,121
|
90,925
|
94,725
|
97,521
|
93,454
|
92,322
|
94,118
|
94,020
|
94,708
|
89,837
|
93,209
|
94,216
|
88,833
|
90,769
|
94,208
|
99,990
|
94,873
|
98,544
|
98,324
|
94,818
|
97,274
|
98,942
|
99,914
|
101,822
|
103,377
|
106,493
|
109,834
|
117,501
|
114,023
|
119,425
|
124,497
|
121,302
|
119,074
|
122,785
|
|
営業利益
|
-
|
35,468
|
23,443
|
28,019
|
29,323
|
31,610
|
30,110
|
21,422
|
39,998
|
40,272
|
33,366
|
22,151
|
15,516
|
16,185
|
13,474
|
12,414
|
6,486
|
18,983
|
16,405
|
16,612
|
19,719
|
31,942
|
24,586
|
31,848
|
30,677
|
36,050
|
16,959
|
8,847
|
11,991
|
21,520
|
23,915
|
30,733
|
37,828
|
38,061
|
47,083
|
35,115
|
41,675
|
37,036
|
52,916
|
36,177
|
49,843
|
|
経常（税引前）利益
|
-
|
37,950
|
28,629
|
32,537
|
33,257
|
35,435
|
34,394
|
25,153
|
43,829
|
43,217
|
43,477
|
25,860
|
20,155
|
19,480
|
17,664
|
17,922
|
9,862
|
22,239
|
20,260
|
21,370
|
23,750
|
34,515
|
35,540
|
34,922
|
36,997
|
40,562
|
23,340
|
18,085
|
14,856
|
23,171
|
30,818
|
36,096
|
40,836
|
40,876
|
56,779
|
37,740
|
72,887
|
63,062
|
51,027
|
43,716
|
54,192
|
|
法人税等合計
|
-
|
10,652
|
5,226
|
8,974
|
3,303
|
11,292
|
11,157
|
8,106
|
9,393
|
11,277
|
9,765
|
8,470
|
6,926
|
8,122
|
7,733
|
3,742
|
4,158
|
7,472
|
8,191
|
6,277
|
7,417
|
9,688
|
11,533
|
9,304
|
11,027
|
11,847
|
5,343
|
5,524
|
2,610
|
6,330
|
-1,319
|
10,886
|
10,695
|
11,297
|
16,683
|
11,392
|
13,234
|
15,230
|
14,076
|
10,754
|
23,205
|
|
純利益
|
-
|
31,000
|
21,311
|
24,584
|
30,478
|
26,715
|
22,501
|
19,410
|
36,569
|
22,735
|
36,608
|
18,534
|
17,752
|
14,118
|
13,449
|
16,098
|
17,317
|
16,155
|
11,707
|
17,903
|
15,569
|
25,465
|
50,714
|
25,871
|
29,025
|
29,016
|
17,989
|
14,656
|
21,745
|
17,534
|
19,748
|
25,957
|
32,007
|
30,710
|
39,595
|
26,628
|
55,858
|
49,684
|
32,923
|
34,039
|
52,427
|
|
一株あたり利益
|
14.19
|
15.33
|
12.52
|
14.52
|
17.98
|
15.76
|
13.27
|
11.63
|
19.12
|
13.73
|
22.39
|
11.45
|
10.99
|
8.89
|
8.59
|
10.26
|
11.09
|
10.31
|
7.45
|
11.55
|
10.01
|
16.4
|
33.23
|
15.45
|
17.54
|
17.9
|
12.2
|
8.01
|
13.24
|
10.52
|
11.78
|
16.32
|
20.6
|
20.02
|
28.03
|
17.1
|
38.21
|
33.06
|
21.16
|
22.2
|
34.24
|
|
希薄化後一株あたり利益
|
-
|
15.21
|
12.44
|
14.43
|
17.88
|
15.66
|
13.17
|
11.55
|
19.01
|
13.65
|
22.24
|
11.38
|
10.93
|
8.86
|
8.55
|
10.21
|
11.03
|
10.26
|
7.42
|
11.5
|
9.97
|
16.34
|
33.09
|
15.38
|
17.39
|
17.83
|
12.12
|
7.96
|
13.17
|
10.47
|
11.71
|
16.23
|
20.39
|
19.7
|
27.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
9
|
-
|
11
|
-
|
25
|
-
|
17
|
-
|
16
|
-
|
11
|
-
|
12
|
-
|
19
|
-
|
25
|
-
|
28
|
-
|
28
|
-
|
29
|