|
（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
|
-
|
262,387
|
296,025
|
269,939
|
278,218
|
277,296
|
291,898
|
283,583
|
281,721
|
276,248
|
297,060
|
273,613
|
298,486
|
283,173
|
302,168
|
280,116
|
300,081
|
287,752
|
296,294
|
209,755
|
224,264
|
251,836
|
250,072
|
199,175
|
243,877
|
211,439
|
224,621
|
209,182
|
225,511
|
235,812
|
260,788
|
239,259
|
244,209
|
245,433
|
308,918
|
273,080
|
252,154
|
260,496
|
269,251
|
261,358
|
257,628
|
|
営業費用
|
-
|
48,580
|
54,010
|
49,352
|
51,921
|
50,857
|
54,031
|
49,988
|
51,528
|
50,760
|
54,005
|
50,175
|
52,664
|
51,617
|
62,805
|
52,136
|
54,996
|
60,822
|
60,899
|
50,013
|
50,763
|
52,034
|
67,342
|
50,808
|
51,932
|
51,072
|
54,411
|
51,269
|
54,245
|
54,529
|
57,776
|
54,000
|
55,758
|
55,043
|
61,952
|
55,438
|
57,128
|
57,007
|
61,371
|
56,532
|
57,851
|
|
営業利益
|
-
|
18,405
|
11,716
|
22,889
|
21,548
|
22,012
|
11,525
|
28,848
|
22,605
|
17,741
|
13,724
|
21,748
|
23,071
|
20,981
|
16,171
|
23,156
|
21,683
|
21,275
|
2,646
|
-15,716
|
-4,682
|
4,453
|
-15,713
|
1,129
|
23,812
|
9,943
|
-3,340
|
8,772
|
13,051
|
14,809
|
7,971
|
24,518
|
21,015
|
23,728
|
25,644
|
39,594
|
25,741
|
28,268
|
9,882
|
32,306
|
26,574
|
|
経常（税引前）利益
|
-
|
18,119
|
10,272
|
22,730
|
21,109
|
22,068
|
10,542
|
29,148
|
22,466
|
18,430
|
13,702
|
21,027
|
24,137
|
19,915
|
16,828
|
23,460
|
22,639
|
20,339
|
4,487
|
-18,161
|
-1,192
|
6,759
|
-14,230
|
1,714
|
24,897
|
12,447
|
-4,060
|
10,272
|
14,453
|
13,175
|
9,469
|
27,676
|
22,012
|
23,008
|
26,596
|
41,391
|
25,039
|
30,406
|
10,888
|
35,583
|
34,563
|
|
法人税等合計
|
-
|
5,042
|
1,595
|
4,596
|
5,438
|
-1,815
|
795
|
8,634
|
6,677
|
7,747
|
1,328
|
6,703
|
7,903
|
6,490
|
2,651
|
7,196
|
6,150
|
5,691
|
2,762
|
62
|
2,247
|
3,527
|
-3,276
|
7,252
|
7,605
|
5,572
|
-3,600
|
3,542
|
4,009
|
4,397
|
2,376
|
7,921
|
6,507
|
7,500
|
8,331
|
11,723
|
5,915
|
8,421
|
-1,287
|
9,347
|
2,757
|
|
純利益
|
-
|
13,280
|
4,336
|
18,895
|
15,960
|
24,230
|
9,708
|
20,662
|
16,885
|
26,379
|
7,756
|
13,905
|
20,167
|
13,825
|
11,518
|
16,776
|
16,388
|
14,033
|
-3,233
|
-20,141
|
-7,021
|
639
|
-30,651
|
9,309
|
16,014
|
6,068
|
-21,395
|
7,537
|
11,569
|
6,153
|
1,802
|
20,440
|
15,207
|
15,051
|
13,236
|
30,103
|
20,091
|
19,662
|
12,710
|
26,079
|
31,871
|
|
一株あたり利益
|
16.93
|
10.79
|
3.67
|
15.19
|
12.75
|
19.24
|
7.84
|
33.5
|
27.36
|
41.87
|
12.69
|
22.29
|
32.46
|
22.2
|
18.19
|
26.94
|
26.07
|
22.74
|
-5.89
|
-33.34
|
-11.62
|
1.06
|
-49.17
|
15.45
|
24.72
|
9.96
|
-35.53
|
12.08
|
18.59
|
9.56
|
2.71
|
32.69
|
25.17
|
25.08
|
23.19
|
49.81
|
32.73
|
32.46
|
19.81
|
44.02
|
54.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
11
|
-
|
10
|
-
|
5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
7.5
|
-
|
10
|
-
|
11
|
-
|
13
|
-
|
14
|