|
（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
|
-
|
8,071
|
7,824
|
7,463
|
6,284
|
6,981
|
6,999
|
7,215
|
7,371
|
8,741
|
8,883
|
7,462
|
6,927
|
7,116
|
5,808
|
5,556
|
5,713
|
6,091
|
6,790
|
7,164
|
7,024
|
7,382
|
8,512
|
7,476
|
7,840
|
7,865
|
7,207
|
7,252
|
7,668
|
8,037
|
8,114
|
9,472
|
9,614
|
9,813
|
11,308
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
2,732
|
2,938
|
3,184
|
2,737
|
2,783
|
2,856
|
2,931
|
2,925
|
3,067
|
3,026
|
3,006
|
2,984
|
3,288
|
3,269
|
3,239
|
3,158
|
3,259
|
3,780
|
3,853
|
3,717
|
3,811
|
4,464
|
4,122
|
-
|
4,107
|
4,279
|
4,032
|
3,645
|
-
|
2,577
|
4,636
|
-
|
4,017
|
5,590
|
5,213
|
5,260
|
5,375
|
5,651
|
6,045
|
6,015
|
|
営業利益
|
-
|
5,017
|
4,569
|
4,028
|
3,292
|
3,813
|
3,806
|
3,964
|
4,032
|
5,103
|
5,433
|
4,136
|
3,651
|
3,458
|
2,206
|
1,915
|
2,072
|
2,262
|
2,660
|
2,977
|
2,809
|
3,232
|
3,726
|
3,060
|
-
|
-
|
4,106
|
2,826
|
2,834
|
3,006
|
2,683
|
3,596
|
3,680
|
3,530
|
4,359
|
4,235
|
4,665
|
3,576
|
3,160
|
4,668
|
5,595
|
|
経常（税引前）利益
|
-
|
5,056
|
4,569
|
4,084
|
3,296
|
3,859
|
3,805
|
4,016
|
4,035
|
5,149
|
5,432
|
4,216
|
3,653
|
3,511
|
2,212
|
1,996
|
2,069
|
2,305
|
2,646
|
3,034
|
2,878
|
3,260
|
3,747
|
3,103
|
3,544
|
3,334
|
4,200
|
2,810
|
2,786
|
2,995
|
2,662
|
3,594
|
3,649
|
3,478
|
4,333
|
4,225
|
4,677
|
3,531
|
2,859
|
4,536
|
5,616
|
|
法人税等合計
|
-
|
1,610
|
1,531
|
1,255
|
1,016
|
1,187
|
1,212
|
1,236
|
1,245
|
1,583
|
1,683
|
1,285
|
1,118
|
1,085
|
674
|
602
|
634
|
703
|
-134
|
927
|
-187
|
596
|
-162
|
1,739
|
1,959
|
1,009
|
1,204
|
860
|
665
|
914
|
765
|
1,042
|
-233
|
420
|
1,146
|
1,273
|
1,414
|
1,056
|
752
|
1,261
|
1,609
|
|
純利益
|
-
|
3,273
|
2,865
|
2,828
|
2,277
|
2,673
|
2,919
|
2,780
|
2,790
|
3,566
|
3,772
|
2,930
|
2,535
|
2,417
|
1,680
|
1,374
|
1,432
|
1,594
|
1,736
|
2,108
|
3,380
|
2,259
|
2,536
|
3,954
|
2,443
|
4,817
|
2,762
|
1,945
|
1,915
|
2,064
|
1,899
|
2,360
|
2,392
|
2,277
|
2,761
|
2,894
|
3,203
|
2,382
|
2,022
|
2,872
|
3,663
|
|
一株あたり利益
|
17.76
|
12.75
|
11.16
|
11.02
|
8.87
|
10.41
|
11.37
|
10.83
|
10.87
|
13.89
|
14.7
|
11.41
|
9.87
|
9.41
|
6.54
|
5.35
|
5.58
|
6.2
|
6.76
|
8.2
|
13.16
|
8.79
|
9.87
|
15.38
|
9.51
|
8.87
|
10.74
|
7.57
|
7.45
|
8.03
|
7.38
|
9.18
|
9.3
|
8.85
|
10.73
|
11.25
|
12.44
|
9.25
|
7.86
|
11.16
|
14.22
|
|
希薄化後一株あたり利益
|
-
|
12.74
|
11.16
|
11.01
|
8.87
|
10.41
|
11.36
|
10.82
|
10.86
|
13.88
|
14.68
|
11.4
|
9.86
|
9.4
|
6.54
|
5.34
|
5.57
|
6.2
|
6.75
|
8.19
|
13.14
|
8.78
|
9.85
|
15.36
|
9.49
|
8.86
|
10.73
|
7.56
|
7.43
|
8.01
|
7.37
|
9.16
|
9.28
|
8.84
|
10.71
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
27
|
-
|
-
|
0
|
65
|
-
|
-
|
0
|
22.5
|
-
|
-
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
22
|
-
|
18
|
-
|
25
|