|
（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
|
-
|
4,703
|
3,824
|
3,880
|
3,662
|
4,011
|
4,144
|
4,361
|
4,420
|
5,523
|
4,681
|
4,177
|
4,084
|
3,829
|
3,558
|
3,960
|
3,887
|
4,547
|
4,099
|
4,291
|
4,524
|
5,066
|
5,307
|
4,855
|
4,680
|
5,066
|
4,069
|
3,896
|
3,583
|
3,790
|
3,662
|
4,588
|
4,470
|
4,192
|
5,358
|
4,977
|
4,650
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
3,819
|
3,712
|
3,773
|
3,710
|
3,690
|
3,740
|
3,900
|
3,866
|
4,089
|
3,958
|
3,950
|
3,969
|
3,856
|
3,705
|
3,812
|
3,842
|
3,893
|
3,808
|
3,723
|
3,928
|
3,845
|
3,921
|
3,959
|
3,839
|
3,862
|
3,722
|
3,757
|
3,650
|
3,550
|
3,535
|
3,752
|
3,672
|
3,682
|
3,755
|
3,935
|
3,746
|
3,766
|
3,808
|
3,961
|
3,914
|
|
営業利益
|
-
|
861
|
89
|
85
|
-75
|
282
|
365
|
427
|
520
|
1,393
|
699
|
203
|
93
|
-53
|
-175
|
120
|
11
|
620
|
264
|
541
|
566
|
1,193
|
1,361
|
879
|
824
|
1,188
|
328
|
120
|
-81
|
227
|
113
|
823
|
782
|
499
|
1,590
|
1,030
|
893
|
942
|
680
|
395
|
1,301
|
|
経常（税引前）利益
|
-
|
988
|
112
|
304
|
-63
|
392
|
379
|
634
|
510
|
1,534
|
733
|
466
|
185
|
73
|
-154
|
360
|
128
|
738
|
292
|
738
|
631
|
1,324
|
1,392
|
1,065
|
918
|
1,302
|
362
|
331
|
25
|
350
|
146
|
1,038
|
864
|
665
|
1,620
|
1,282
|
937
|
1,113
|
716
|
671
|
1,324
|
|
法人税等合計
|
-
|
124
|
-294
|
72
|
-45
|
157
|
134
|
206
|
168
|
513
|
-197
|
302
|
-65
|
184
|
-84
|
117
|
82
|
260
|
104
|
326
|
467
|
626
|
460
|
328
|
288
|
543
|
7
|
94
|
20
|
183
|
95
|
312
|
269
|
232
|
440
|
383
|
305
|
388
|
457
|
318
|
428
|
|
純利益
|
-
|
928
|
366
|
261
|
7
|
263
|
266
|
445
|
361
|
1,037
|
522
|
388
|
280
|
-46
|
-96
|
231
|
93
|
485
|
-17
|
789
|
1,061
|
1,329
|
977
|
736
|
631
|
1,141
|
319
|
310
|
12
|
208
|
248
|
724
|
611
|
436
|
1,154
|
887
|
648
|
700
|
1,557
|
1,384
|
917
|
|
一株あたり利益
|
2.62
|
14
|
5.51
|
3.94
|
0.1
|
3.97
|
4
|
6.71
|
5.44
|
15.61
|
7.85
|
5.84
|
4.22
|
-0.7
|
-1.45
|
3.48
|
1.39
|
7.3
|
-0.26
|
11.87
|
15.96
|
19.99
|
14.69
|
11.07
|
9.49
|
17.15
|
4.8
|
4.71
|
0.17
|
3.17
|
3.79
|
11.06
|
9.32
|
6.63
|
17.55
|
13.45
|
9.81
|
10.57
|
23.55
|
20.92
|
13.86
|
|
希薄化後一株あたり利益
|
-
|
13.96
|
5.51
|
3.94
|
0.1
|
3.96
|
4
|
6.7
|
5.44
|
15.59
|
7.83
|
5.83
|
4.21
|
-0.69
|
-1.44
|
3.48
|
1.4
|
7.29
|
-0.25
|
11.86
|
15.96
|
19.99
|
14.68
|
11.06
|
9.48
|
17.14
|
4.81
|
4.71
|
0.19
|
3.17
|
3.78
|
-
|
-
|
6.58
|
17.48
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
13.5
|
-
|
20
|
-
|
11
|
-
|
11
|
-
|
5
|
-
|
7
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
30
|
-
|
32
|