|
（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
|
-
|
5,708
|
4,913
|
5,273
|
4,773
|
5,054
|
5,614
|
5,866
|
6,535
|
7,349
|
6,752
|
5,932
|
5,650
|
5,335
|
4,310
|
4,618
|
4,821
|
4,512
|
4,895
|
4,182
|
4,588
|
5,199
|
4,301
|
5,164
|
4,956
|
5,224
|
4,247
|
4,344
|
4,185
|
4,103
|
4,034
|
4,580
|
4,588
|
4,336
|
5,333
|
4,998
|
-
|
-
|
-
|
4,627
|
-
|
|
営業費用
|
-
|
4,179
|
4,094
|
4,118
|
3,985
|
4,060
|
4,181
|
4,347
|
4,361
|
4,746
|
4,474
|
4,568
|
4,482
|
4,504
|
4,159
|
4,459
|
4,541
|
4,365
|
4,421
|
4,174
|
4,223
|
4,272
|
4,266
|
4,268
|
3,992
|
4,085
|
3,887
|
3,952
|
3,821
|
3,838
|
3,848
|
3,946
|
3,976
|
3,973
|
4,100
|
4,108
|
4,073
|
4,210
|
4,085
|
4,235
|
4,494
|
|
営業利益
|
-
|
1,155
|
424
|
798
|
483
|
655
|
1,058
|
1,143
|
1,848
|
2,247
|
1,903
|
982
|
854
|
469
|
-249
|
-239
|
-145
|
-204
|
43
|
-381
|
1
|
535
|
1,109
|
882
|
954
|
1,134
|
351
|
383
|
354
|
258
|
171
|
622
|
602
|
359
|
1,220
|
882
|
642
|
512
|
249
|
380
|
1,463
|
|
経常（税引前）利益
|
-
|
1,171
|
427
|
821
|
491
|
681
|
1,084
|
1,165
|
1,872
|
2,296
|
1,896
|
1,067
|
919
|
485
|
-233
|
-218
|
-183
|
-159
|
91
|
-365
|
-12
|
565
|
1,112
|
937
|
985
|
1,151
|
370
|
399
|
364
|
285
|
168
|
642
|
592
|
394
|
1,247
|
900
|
682
|
538
|
286
|
401
|
1,497
|
|
法人税等合計
|
-
|
428
|
83
|
296
|
-40
|
245
|
352
|
370
|
613
|
727
|
446
|
439
|
256
|
227
|
-66
|
-29
|
98
|
120
|
75
|
139
|
-72
|
100
|
145
|
288
|
264
|
376
|
127
|
136
|
129
|
110
|
83
|
211
|
216
|
155
|
405
|
310
|
232
|
188
|
90
|
186
|
459
|
|
純利益
|
-
|
734
|
357
|
554
|
467
|
436
|
743
|
789
|
1,253
|
1,589
|
1,385
|
647
|
684
|
537
|
-169
|
-188
|
-280
|
-212
|
-33
|
-401
|
59
|
453
|
890
|
785
|
716
|
782
|
243
|
262
|
238
|
172
|
86
|
478
|
376
|
259
|
816
|
590
|
451
|
354
|
169
|
226
|
1,060
|
|
一株あたり利益
|
15.35
|
16.77
|
8.22
|
12.79
|
10.8
|
10.16
|
17.12
|
18.43
|
29.28
|
37.07
|
32.21
|
15.01
|
15.82
|
12.41
|
-3.98
|
-4.66
|
-6.91
|
-5.13
|
-1.03
|
-11.15
|
1.63
|
12.61
|
24.68
|
21.75
|
19.83
|
21.66
|
6.73
|
7.39
|
6.94
|
5.03
|
2.54
|
14.17
|
11.14
|
7.67
|
24.14
|
17.45
|
13.32
|
10.75
|
5.59
|
7.1
|
33.25
|
|
希薄化後一株あたり利益
|
-
|
16.74
|
8.2
|
12.77
|
10.8
|
10.16
|
17.1
|
18.41
|
29.25
|
36.99
|
32.08
|
14.96
|
15.79
|
12.41
|
-3.96
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.69
|
19.76
|
21.58
|
6.69
|
7.37
|
6.93
|
5.05
|
2.53
|
14.15
|
11.11
|
7.64
|
24.05
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
15
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
30
|