|
（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
|
-
|
142,195
|
146,359
|
139,219
|
138,307
|
140,735
|
150,626
|
142,401
|
140,469
|
141,408
|
145,241
|
139,510
|
141,966
|
166,825
|
169,242
|
163,067
|
171,896
|
163,103
|
155,808
|
102,002
|
127,666
|
132,556
|
134,102
|
111,931
|
121,900
|
133,902
|
138,290
|
139,026
|
146,396
|
161,914
|
167,415
|
157,375
|
151,207
|
158,136
|
169,246
|
149,914
|
152,082
|
156,481
|
172,984
|
148,613
|
162,140
|
|
営業費用
|
-
|
27,509
|
26,487
|
27,177
|
26,935
|
26,476
|
26,186
|
27,327
|
26,567
|
26,619
|
25,785
|
26,716
|
27,262
|
31,965
|
31,052
|
31,712
|
32,096
|
31,312
|
29,034
|
26,096
|
28,716
|
29,685
|
28,827
|
27,807
|
28,456
|
28,476
|
27,962
|
29,225
|
28,569
|
29,505
|
29,804
|
30,121
|
29,303
|
30,444
|
29,321
|
30,824
|
29,815
|
30,918
|
31,526
|
32,145
|
31,836
|
|
営業利益
|
-
|
17,127
|
15,780
|
16,424
|
15,582
|
17,809
|
18,520
|
17,753
|
16,837
|
16,938
|
15,117
|
17,264
|
14,455
|
18,045
|
17,531
|
18,512
|
18,661
|
16,267
|
9,213
|
-11,956
|
-4,662
|
1,851
|
1,190
|
4,985
|
1,693
|
13,572
|
4,482
|
14,328
|
9,769
|
21,364
|
11,227
|
23,658
|
15,429
|
22,319
|
12,477
|
21,396
|
17,082
|
22,111
|
14,015
|
19,003
|
16,581
|
|
経常（税引前）利益
|
-
|
15,483
|
14,121
|
15,867
|
13,479
|
16,408
|
16,374
|
17,116
|
15,013
|
15,991
|
14,166
|
16,775
|
12,810
|
17,101
|
16,286
|
18,019
|
16,848
|
15,404
|
8,143
|
-12,677
|
-4,183
|
3,121
|
3,847
|
6,288
|
2,332
|
14,161
|
4,625
|
14,364
|
8,787
|
21,079
|
10,585
|
23,595
|
14,605
|
22,135
|
11,698
|
21,600
|
15,774
|
21,571
|
13,771
|
18,916
|
14,810
|
|
法人税等合計
|
-
|
4,525
|
5,220
|
5,092
|
3,225
|
5,184
|
6,174
|
5,260
|
5,294
|
4,653
|
5,124
|
5,156
|
-164
|
5,018
|
-1,609
|
5,606
|
5,296
|
4,775
|
2,514
|
-888
|
-33
|
2,270
|
1,526
|
2,859
|
1,718
|
4,033
|
1,803
|
4,532
|
2,811
|
6,333
|
2,335
|
7,007
|
4,240
|
6,539
|
-1,618
|
6,345
|
4,741
|
6,698
|
6,490
|
5,031
|
4,314
|
|
純利益
|
-
|
7,536
|
6,970
|
10,997
|
7,080
|
10,129
|
8,935
|
11,453
|
12,834
|
10,417
|
2,435
|
9,605
|
-4,258
|
11,113
|
12,039
|
11,850
|
10,775
|
9,303
|
4,038
|
-13,292
|
-9,145
|
499
|
-2,962
|
2,832
|
-1,118
|
10,551
|
1,282
|
9,008
|
4,066
|
15,328
|
783
|
16,335
|
10,152
|
14,593
|
7,318
|
14,949
|
10,544
|
16,565
|
9,575
|
14,011
|
10,174
|
|
一株あたり利益
|
5.44
|
6.71
|
6.29
|
9.94
|
6.26
|
9.28
|
143.3
|
10.5
|
58.53
|
47.02
|
10.79
|
45.37
|
-21.22
|
51.97
|
56.53
|
55.61
|
50.36
|
43.62
|
19.2
|
-63.71
|
-43.84
|
2.4
|
-14.51
|
13.34
|
-5.36
|
50.32
|
6.19
|
43.18
|
19.27
|
73.06
|
4.54
|
78.8
|
48.79
|
70.33
|
35.07
|
72.04
|
51.14
|
82
|
47.81
|
70.4
|
51.28
|
|
希薄化後一株あたり利益
|
-
|
6.7
|
6.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
30
|
-
|
27.5
|
-
|
32.5
|
-
|
32.5
|