|
（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
|
-
|
347,666
|
421,325
|
356,470
|
454,509
|
387,693
|
505,744
|
381,553
|
340,234
|
379,820
|
649,507
|
442,352
|
418,353
|
383,304
|
617,186
|
427,171
|
461,605
|
406,685
|
610,181
|
407,025
|
390,376
|
670,634
|
539,519
|
448,703
|
548,159
|
470,044
|
633,964
|
576,716
|
480,330
|
569,347
|
642,710
|
561,364
|
603,881
|
533,770
|
684,274
|
630,376
|
532,062
|
514,361
|
948,564
|
802,316
|
551,104
|
|
営業費用
|
-
|
35,542
|
39,368
|
37,544
|
37,667
|
39,643
|
48,425
|
39,212
|
36,936
|
39,068
|
50,512
|
43,243
|
43,020
|
40,475
|
48,866
|
46,282
|
46,278
|
44,306
|
52,255
|
44,082
|
46,667
|
49,597
|
53,798
|
47,918
|
52,847
|
50,053
|
54,644
|
52,525
|
52,433
|
56,055
|
60,260
|
60,474
|
59,699
|
63,459
|
69,801
|
68,755
|
58,086
|
63,454
|
72,098
|
66,981
|
65,230
|
|
営業利益
|
-
|
43,591
|
49,277
|
47,581
|
67,171
|
51,712
|
66,234
|
51,750
|
40,482
|
43,721
|
109,949
|
55,768
|
56,342
|
44,243
|
105,794
|
50,885
|
67,719
|
51,734
|
110,279
|
36,861
|
27,328
|
100,255
|
39,326
|
35,120
|
65,857
|
53,552
|
90,449
|
77,114
|
54,404
|
81,798
|
92,089
|
80,410
|
99,324
|
65,560
|
94,396
|
101,299
|
68,171
|
51,130
|
152,132
|
160,112
|
58,668
|
|
経常（税引前）利益
|
-
|
39,963
|
38,961
|
45,119
|
63,155
|
47,894
|
63,439
|
48,103
|
32,783
|
40,413
|
119,042
|
54,653
|
51,876
|
46,007
|
101,570
|
49,337
|
58,492
|
48,798
|
101,883
|
29,703
|
17,585
|
95,980
|
25,597
|
31,141
|
57,733
|
48,944
|
87,122
|
73,462
|
46,805
|
65,940
|
79,151
|
72,859
|
81,550
|
45,350
|
68,131
|
90,152
|
47,170
|
35,624
|
117,316
|
144,005
|
39,582
|
|
法人税等合計
|
-
|
13,001
|
12,088
|
11,720
|
24,357
|
12,549
|
10,049
|
15,320
|
17,731
|
9,615
|
24,105
|
16,805
|
20,215
|
9,927
|
24,959
|
15,921
|
23,814
|
12,052
|
24,735
|
10,531
|
12,595
|
21,109
|
17,857
|
19,395
|
30,630
|
12,998
|
23,626
|
26,926
|
30,007
|
18,236
|
17,387
|
35,105
|
34,382
|
18,077
|
18,813
|
32,265
|
28,572
|
17,263
|
38,894
|
53,797
|
36,263
|
|
純利益
|
-
|
28,098
|
24,533
|
34,264
|
38,798
|
35,345
|
23,753
|
33,875
|
15,052
|
23,774
|
83,800
|
38,082
|
31,662
|
34,254
|
66,421
|
33,415
|
33,405
|
36,193
|
81,681
|
13,770
|
-4,612
|
89,846
|
30,892
|
34,392
|
51,934
|
37,473
|
54,006
|
57,422
|
47,784
|
47,755
|
50,413
|
86,708
|
52,203
|
37,164
|
58,190
|
65,018
|
23,304
|
55,700
|
104,777
|
124,517
|
27,921
|
|
一株あたり利益
|
31.95
|
28.4
|
22.85
|
34.68
|
39.04
|
35.65
|
24.04
|
34.28
|
14.88
|
23.78
|
84.81
|
38.54
|
30.91
|
34.3
|
67.54
|
33.87
|
33.96
|
36.85
|
83.68
|
14.23
|
-4.91
|
93.38
|
31.9
|
35.75
|
53.97
|
38.73
|
-66.97
|
55.68
|
49.69
|
49.65
|
52.89
|
91.97
|
46.52
|
39.79
|
-98.07
|
23.2
|
8.35
|
20.04
|
37.67
|
44.81
|
10.07
|
|
希薄化後一株あたり利益
|
-
|
28.38
|
22.83
|
34.65
|
39.02
|
35.62
|
24.02
|
34.26
|
14.87
|
23.76
|
84.74
|
38.51
|
30.9
|
34.28
|
67.49
|
33.84
|
33.93
|
36.82
|
83.6
|
14.21
|
-4.85
|
93.09
|
-57.67
|
35.72
|
53.93
|
38.7
|
-66.92
|
55.63
|
49.66
|
49.62
|
-85.66
|
91.9
|
46.49
|
39.76
|
-98.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
33
|
-
|
30
|
-
|
32
|
-
|
35
|
-
|
49
|
-
|
15
|
-
|
16
|
-
|
17
|