|
（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
|
-
|
16,467
|
14,497
|
14,642
|
13,912
|
17,791
|
19,067
|
19,581
|
20,250
|
23,808
|
21,622
|
17,855
|
17,987
|
13,856
|
15,074
|
13,482
|
15,156
|
17,666
|
15,390
|
15,365
|
16,933
|
17,706
|
19,358
|
19,973
|
20,570
|
21,528
|
18,904
|
18,460
|
20,176
|
17,747
|
17,000
|
21,205
|
22,269
|
21,116
|
24,611
|
-
|
-
|
-
|
19,429
|
-
|
-
|
|
営業費用
|
-
|
13,063
|
12,982
|
13,190
|
12,922
|
13,521
|
14,597
|
15,717
|
16,023
|
16,743
|
16,989
|
15,765
|
15,883
|
15,514
|
15,783
|
15,875
|
14,838
|
15,048
|
14,830
|
13,681
|
14,300
|
14,744
|
15,083
|
16,966
|
16,807
|
17,296
|
17,299
|
16,912
|
16,907
|
16,214
|
16,405
|
17,121
|
17,840
|
17,279
|
19,147
|
18,053
|
17,756
|
17,731
|
17,902
|
18,040
|
19,154
|
|
営業利益
|
-
|
2,998
|
1,197
|
1,099
|
676
|
3,780
|
3,942
|
3,204
|
3,760
|
6,375
|
4,107
|
1,479
|
1,587
|
-2,196
|
-1,261
|
-2,883
|
-134
|
2,166
|
28
|
1,014
|
1,925
|
2,447
|
3,846
|
2,480
|
3,174
|
3,640
|
587
|
708
|
2,073
|
761
|
-383
|
3,494
|
3,748
|
3,259
|
4,803
|
4,569
|
1,932
|
4,798
|
440
|
392
|
5,630
|
|
経常（税引前）利益
|
-
|
3,493
|
1,742
|
1,512
|
2,496
|
4,355
|
4,906
|
4,015
|
4,401
|
7,298
|
5,225
|
2,138
|
1,847
|
-2,213
|
-840
|
-2,666
|
134
|
2,525
|
707
|
1,283
|
2,742
|
3,096
|
5,427
|
3,061
|
4,052
|
4,077
|
1,789
|
1,200
|
2,441
|
600
|
2,105
|
4,004
|
4,252
|
3,211
|
6,930
|
5,893
|
1,468
|
5,641
|
2,118
|
711
|
6,397
|
|
法人税等合計
|
-
|
1,396
|
536
|
722
|
872
|
1,054
|
1,545
|
1,738
|
1,046
|
2,347
|
1,102
|
562
|
530
|
566
|
-472
|
-685
|
-241
|
633
|
484
|
-4
|
777
|
572
|
1,419
|
1,471
|
986
|
1,147
|
520
|
450
|
907
|
618
|
1,415
|
1,256
|
1,163
|
1,265
|
2,836
|
1,758
|
885
|
839
|
770
|
320
|
2,621
|
|
純利益
|
-
|
2,857
|
1,774
|
1,455
|
2,973
|
3,389
|
4,299
|
13,261
|
3,857
|
4,882
|
3,509
|
1,601
|
1,528
|
-1,706
|
-254
|
256
|
428
|
1,961
|
257
|
1,198
|
1,956
|
2,579
|
4,329
|
7,172
|
3,124
|
2,588
|
891
|
804
|
1,156
|
522
|
730
|
2,623
|
3,064
|
2,498
|
3,789
|
4,108
|
1,732
|
4,626
|
1,419
|
419
|
6,479
|
|
一株あたり利益
|
10.2
|
10.59
|
6.75
|
5.52
|
11.36
|
12.47
|
16.41
|
50.62
|
14.57
|
18.51
|
13.57
|
6.02
|
5.83
|
-6.6
|
-1.06
|
1
|
1.56
|
7.5
|
1.04
|
3.42
|
7.45
|
9.62
|
16.14
|
28.22
|
11.69
|
9.45
|
3.59
|
0.41
|
2.87
|
2.1
|
2.47
|
8.03
|
10.54
|
10.01
|
12.28
|
13.06
|
6.91
|
18.45
|
5.66
|
1.36
|
24.26
|
|
希薄化後一株あたり利益
|
-
|
10.61
|
6.74
|
5.52
|
11.33
|
12.45
|
16.42
|
50.61
|
14.56
|
18.48
|
13.53
|
6.01
|
5.83
|
-6.6
|
-1.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.15
|
11.65
|
9.43
|
3.56
|
0.41
|
2.86
|
2.1
|
2.47
|
8.01
|
10.52
|
9.97
|
12.19
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
4
|
-
|
8
|
-
|
14
|
-
|
10
|
-
|
14
|
-
|
8
|
-
|
8
|
-
|
12
|
-
|
16
|
-
|
12
|
-
|
16
|
-
|
22
|