|
（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
|
-
|
83,390
|
84,507
|
71,073
|
73,311
|
74,941
|
90,504
|
72,604
|
76,389
|
85,048
|
81,644
|
75,450
|
75,627
|
86,740
|
101,451
|
87,770
|
77,471
|
73,918
|
73,592
|
46,062
|
56,952
|
66,073
|
65,877
|
52,713
|
53,472
|
65,428
|
93,624
|
59,512
|
60,883
|
65,804
|
66,806
|
62,041
|
65,985
|
72,511
|
80,087
|
72,860
|
68,097
|
70,228
|
82,675
|
73,118
|
69,447
|
|
営業費用
|
-
|
8,827
|
8,788
|
8,721
|
8,243
|
8,589
|
9,824
|
8,806
|
8,437
|
9,092
|
8,811
|
9,416
|
8,839
|
9,581
|
11,635
|
9,633
|
9,332
|
9,840
|
10,130
|
8,907
|
8,668
|
9,310
|
9,403
|
9,036
|
8,952
|
9,354
|
10,450
|
9,491
|
9,273
|
9,773
|
10,251
|
9,715
|
9,387
|
9,682
|
12,575
|
10,346
|
10,409
|
11,086
|
11,128
|
11,592
|
10,750
|
|
営業利益
|
-
|
9,219
|
-11,369
|
8,175
|
10,364
|
8,958
|
10,264
|
7,401
|
10,885
|
9,419
|
1,769
|
8,733
|
10,489
|
10,601
|
10,324
|
10,902
|
10,806
|
6,349
|
1,432
|
-10,933
|
-2,008
|
-961
|
-4,518
|
-2,483
|
-442
|
2,729
|
3,706
|
1,931
|
3,549
|
3,972
|
-12,533
|
5,505
|
8,306
|
9,541
|
4,688
|
8,709
|
10,291
|
8,356
|
8,286
|
8,532
|
10,024
|
|
経常（税引前）利益
|
-
|
8,262
|
-11,435
|
7,636
|
9,977
|
8,407
|
9,373
|
7,197
|
9,764
|
8,792
|
1,536
|
8,362
|
9,632
|
9,942
|
9,838
|
10,407
|
9,988
|
5,943
|
496
|
-11,549
|
-2,177
|
-1,590
|
-4,840
|
-2,011
|
-369
|
2,840
|
4,605
|
1,743
|
2,891
|
5,120
|
2,479
|
5,408
|
8,220
|
9,136
|
5,638
|
8,523
|
9,810
|
7,465
|
9,173
|
7,882
|
9,006
|
|
法人税等合計
|
-
|
2,604
|
-2,520
|
10,383
|
3,007
|
2,515
|
-902
|
2,517
|
3,224
|
2,588
|
307
|
2,571
|
3,253
|
2,644
|
1,619
|
3,041
|
3,266
|
1,559
|
18
|
-2,411
|
-3,195
|
-72
|
-65
|
5,643
|
249
|
1,126
|
824
|
2,811
|
1,997
|
1,506
|
196
|
1,597
|
2,218
|
2,705
|
28,946
|
310
|
2,665
|
2,126
|
2,018
|
2,412
|
4,169
|
|
純利益
|
-
|
5,658
|
-18,380
|
23,055
|
6,726
|
5,857
|
-13,098
|
4,680
|
6,540
|
6,041
|
-1,098
|
5,592
|
6,787
|
6,954
|
1,392
|
7,032
|
6,719
|
3,342
|
-1,443
|
-9,115
|
-9,184
|
-1,542
|
-7,370
|
8,643
|
-1,046
|
1,779
|
3,154
|
8,372
|
4,206
|
3,148
|
140
|
3,748
|
5,485
|
6,231
|
68,350
|
6,933
|
6,810
|
5,065
|
5,633
|
5,452
|
9,847
|
|
一株あたり利益
|
9.64
|
10.26
|
-33.36
|
41.85
|
12.19
|
10.62
|
-23.78
|
8.49
|
23.72
|
21.93
|
-3.97
|
20.29
|
24.62
|
25.25
|
5.06
|
25.54
|
24.4
|
12.14
|
-5.24
|
-33.1
|
-33.35
|
-5.6
|
-26.76
|
31.4
|
-3.8
|
6.46
|
11.46
|
30.31
|
15.21
|
11.43
|
0.51
|
13.52
|
19.93
|
22.5
|
248.28
|
25.09
|
24.63
|
18.32
|
20.36
|
19.86
|
36.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
7
|
-
|
8
|
-
|
9
|
-
|
17
|
-
|
23
|