|
（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
|
-
|
129,770
|
143,279
|
126,376
|
125,770
|
129,905
|
140,980
|
126,483
|
128,221
|
128,323
|
141,633
|
131,034
|
126,273
|
131,424
|
137,944
|
129,150
|
132,616
|
131,453
|
140,913
|
70,366
|
97,279
|
105,657
|
112,676
|
88,355
|
86,422
|
92,955
|
91,021
|
91,469
|
98,515
|
105,664
|
99,511
|
100,527
|
95,727
|
97,379
|
116,204
|
109,596
|
100,148
|
102,726
|
110,230
|
98,264
|
100,184
|
|
営業費用
|
-
|
21,532
|
22,164
|
21,271
|
21,562
|
21,806
|
22,442
|
20,746
|
21,555
|
21,672
|
22,950
|
21,455
|
22,331
|
22,882
|
22,935
|
23,722
|
23,861
|
24,398
|
24,286
|
18,468
|
19,759
|
20,740
|
22,268
|
19,100
|
18,896
|
19,916
|
20,792
|
19,529
|
19,737
|
20,670
|
21,680
|
18,435
|
18,779
|
18,735
|
21,689
|
22,404
|
17,097
|
16,765
|
18,465
|
16,922
|
16,788
|
|
営業利益
|
-
|
13,698
|
10,415
|
15,104
|
12,454
|
14,573
|
7,815
|
16,077
|
14,201
|
14,819
|
6,367
|
16,776
|
12,674
|
14,516
|
8,123
|
13,766
|
11,891
|
10,726
|
4,720
|
-14,482
|
-4,711
|
1,515
|
-6,512
|
3,120
|
-312
|
6,329
|
-2,985
|
7,252
|
7,260
|
9,330
|
2,759
|
14,620
|
11,981
|
13,822
|
10,343
|
16,798
|
12,239
|
15,638
|
6,756
|
15,279
|
12,755
|
|
経常（税引前）利益
|
-
|
12,522
|
6,472
|
15,713
|
10,627
|
13,619
|
6,679
|
16,117
|
12,918
|
14,405
|
4,451
|
17,217
|
11,532
|
13,925
|
7,013
|
14,011
|
10,896
|
10,290
|
3,102
|
-15,664
|
-6,385
|
-107
|
-9,067
|
3,634
|
-1,087
|
5,597
|
-3,445
|
8,665
|
6,071
|
9,092
|
1,291
|
15,392
|
11,649
|
13,537
|
10,092
|
18,407
|
11,363
|
15,262
|
5,442
|
16,039
|
11,420
|
|
法人税等合計
|
-
|
4,266
|
2,063
|
4,561
|
3,357
|
3,779
|
1,579
|
4,429
|
3,857
|
4,343
|
1,651
|
4,596
|
3,166
|
4,175
|
411
|
4,276
|
3,601
|
3,300
|
4,593
|
-1,226
|
104
|
2,315
|
-3,152
|
5,347
|
1,919
|
3,722
|
296
|
2,799
|
2,677
|
3,744
|
8,734
|
4,205
|
6,308
|
2,582
|
9,206
|
10,331
|
3,018
|
4,401
|
2,215
|
5,421
|
3,333
|
|
純利益
|
-
|
8,839
|
1,252
|
11,161
|
7,041
|
8,876
|
-643
|
10,822
|
8,783
|
10,357
|
-179
|
12,354
|
7,148
|
8,962
|
4,492
|
9,204
|
7,631
|
5,293
|
-1,705
|
-16,319
|
-4,961
|
2,270
|
-20,794
|
7,367
|
645
|
7,999
|
-4,068
|
5,624
|
4,523
|
881
|
29,790
|
10,894
|
15,284
|
5,001
|
50,414
|
25,176
|
7,898
|
10,544
|
8,472
|
13,992
|
9,172
|
|
一株あたり利益
|
10.11
|
12.08
|
39.82
|
15.16
|
19.13
|
24.39
|
-1.54
|
29.27
|
24
|
28.58
|
-0.5
|
33.6
|
19.46
|
24.57
|
12.48
|
25.03
|
21.05
|
13.85
|
-4.79
|
-44.94
|
-13.66
|
6.25
|
-57.25
|
20.22
|
1.78
|
22.03
|
-10.66
|
15.39
|
12.36
|
2.43
|
81.93
|
29.87
|
42.02
|
13.74
|
139.63
|
70.22
|
22.12
|
30.32
|
24.85
|
40.37
|
26.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
21
|
-
|
11
|
-
|
19
|
-
|
15
|
-
|
25
|
-
|
25
|