|
（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
|
-
|
105,994
|
107,709
|
99,992
|
102,593
|
106,464
|
109,947
|
102,903
|
106,000
|
110,374
|
115,420
|
108,867
|
108,823
|
115,375
|
114,443
|
106,997
|
110,836
|
112,157
|
103,679
|
59,111
|
79,138
|
92,302
|
84,888
|
67,963
|
69,903
|
80,508
|
81,498
|
79,719
|
79,107
|
93,062
|
95,245
|
88,764
|
95,294
|
109,998
|
114,638
|
104,720
|
109,469
|
120,685
|
-
|
113,738
|
116,950
|
|
営業費用
|
-
|
11,770
|
12,331
|
11,405
|
11,387
|
11,974
|
12,206
|
11,665
|
11,799
|
12,591
|
12,551
|
12,038
|
12,120
|
11,782
|
13,423
|
12,325
|
12,508
|
12,744
|
14,841
|
11,560
|
12,217
|
12,521
|
11,252
|
11,479
|
11,510
|
11,728
|
12,330
|
11,583
|
11,826
|
12,324
|
12,978
|
12,062
|
12,420
|
13,547
|
15,123
|
13,303
|
14,341
|
15,103
|
-
|
14,756
|
14,990
|
|
営業利益
|
-
|
11,497
|
3,358
|
11,799
|
10,621
|
10,375
|
5,181
|
11,993
|
10,707
|
11,032
|
4,805
|
12,831
|
10,803
|
12,054
|
4,390
|
12,160
|
11,800
|
12,204
|
-140
|
-12,538
|
-3,943
|
1,375
|
-5,760
|
-1,285
|
-52
|
5,495
|
-3,418
|
5,140
|
4,276
|
9,422
|
2,641
|
11,973
|
11,935
|
15,592
|
4,340
|
16,892
|
14,842
|
17,844
|
4,570
|
16,669
|
14,816
|
|
経常（税引前）利益
|
-
|
10,978
|
2,466
|
11,554
|
9,767
|
9,964
|
4,000
|
11,751
|
10,034
|
10,811
|
3,132
|
13,389
|
10,374
|
11,805
|
3,713
|
11,993
|
11,097
|
12,243
|
-649
|
-12,849
|
-3,042
|
3,268
|
-5,357
|
237
|
579
|
6,957
|
-2,407
|
5,700
|
3,872
|
9,516
|
2,684
|
12,134
|
11,447
|
15,828
|
4,076
|
17,025
|
14,180
|
17,922
|
4,126
|
16,807
|
13,882
|
|
法人税等合計
|
-
|
5,802
|
-160
|
3,791
|
3,084
|
3,232
|
17
|
3,937
|
3,108
|
3,446
|
1,030
|
4,667
|
2,909
|
3,588
|
1,747
|
5,009
|
3,050
|
3,561
|
-1,059
|
-837
|
3,356
|
3,245
|
854
|
2,042
|
2,110
|
2,046
|
2,620
|
3,825
|
1,175
|
2,941
|
-61
|
3,307
|
2,976
|
5,267
|
485
|
3,817
|
3,049
|
3,927
|
-
|
4,920
|
3,951
|
|
純利益
|
-
|
7,088
|
-1,678
|
7,843
|
6,655
|
6,608
|
86
|
7,807
|
6,845
|
7,264
|
1,984
|
8,132
|
6,994
|
8,194
|
3,910
|
8,321
|
7,594
|
8,440
|
-6,476
|
-10,725
|
-2,790
|
360
|
-14,364
|
-1,498
|
428
|
4,082
|
2,574
|
1,727
|
2,522
|
8,484
|
408
|
8,825
|
8,408
|
8,199
|
3,923
|
14,589
|
10,619
|
14,081
|
-
|
11,994
|
9,795
|
|
一株あたり利益
|
10.88
|
11.61
|
-2.74
|
12.85
|
10.89
|
10.82
|
138.79
|
12.79
|
56.04
|
59.49
|
16.25
|
66.6
|
57.26
|
67.01
|
31.99
|
68.15
|
62.19
|
69.09
|
-53.03
|
-87.84
|
-22.85
|
2.95
|
-117.64
|
-12.27
|
3.5
|
33.44
|
21.07
|
14.15
|
20.64
|
69.41
|
3.2
|
72.28
|
68.7
|
66.72
|
31.79
|
119.14
|
86.62
|
115.65
|
-
|
101.27
|
82.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
27.5
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
22.5
|
-
|
30
|
-
|
50
|
-
|
50
|
-
|
55
|