|
（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
|
-
|
61,979
|
63,609
|
61,165
|
60,415
|
59,990
|
64,267
|
62,970
|
62,789
|
61,571
|
67,698
|
63,947
|
65,969
|
64,642
|
66,995
|
70,367
|
67,640
|
70,356
|
66,433
|
46,449
|
53,052
|
55,841
|
52,419
|
51,918
|
52,238
|
56,134
|
53,867
|
59,756
|
59,275
|
66,687
|
66,620
|
72,466
|
75,483
|
74,665
|
73,895
|
80,297
|
77,736
|
80,154
|
81,127
|
83,334
|
81,294
|
|
営業費用
|
-
|
8,698
|
9,028
|
8,734
|
8,723
|
8,614
|
8,637
|
8,496
|
8,658
|
8,779
|
9,271
|
8,874
|
9,154
|
8,928
|
9,674
|
9,667
|
9,558
|
9,930
|
10,173
|
8,881
|
9,233
|
9,034
|
9,573
|
9,379
|
9,434
|
9,804
|
9,706
|
10,280
|
10,766
|
11,499
|
11,385
|
11,814
|
12,174
|
12,312
|
13,179
|
12,471
|
13,052
|
13,176
|
13,983
|
13,570
|
12,883
|
|
営業利益
|
-
|
9,364
|
2,274
|
8,960
|
8,293
|
8,590
|
4,205
|
9,595
|
8,360
|
8,411
|
3,719
|
9,547
|
8,199
|
9,263
|
4,599
|
10,386
|
8,731
|
9,243
|
-40
|
-8,285
|
-3,730
|
72
|
-6,113
|
-1,444
|
-2,283
|
1,535
|
-3,009
|
3,203
|
1,198
|
4,079
|
1,748
|
7,653
|
7,597
|
8,617
|
1,374
|
12,584
|
9,495
|
10,803
|
3,126
|
10,101
|
10,701
|
|
経常（税引前）利益
|
-
|
15,050
|
3,677
|
12,529
|
12,734
|
14,297
|
7,504
|
13,975
|
12,950
|
14,157
|
6,063
|
14,180
|
12,710
|
15,876
|
7,954
|
15,377
|
13,054
|
15,466
|
-2,192
|
-15,562
|
-4,366
|
-261
|
-11,976
|
-2,645
|
-4,156
|
4,543
|
-933
|
5,948
|
4,381
|
9,993
|
6,442
|
13,831
|
13,317
|
18,442
|
6,001
|
17,755
|
13,763
|
21,186
|
9,051
|
15,679
|
14,517
|
|
法人税等合計
|
-
|
2,938
|
-618
|
2,784
|
2,413
|
2,594
|
1,153
|
3,040
|
2,557
|
2,787
|
1,075
|
2,916
|
2,715
|
3,062
|
1,422
|
3,421
|
2,663
|
3,049
|
117
|
-1,761
|
-246
|
467
|
-494
|
718
|
-69
|
1,073
|
-949
|
1,251
|
824
|
2,134
|
-282
|
2,589
|
2,391
|
3,064
|
24,609
|
3,925
|
3,056
|
22,274
|
-567
|
2,598
|
3,372
|
|
純利益
|
-
|
11,619
|
2,499
|
9,716
|
10,318
|
11,716
|
5,901
|
10,444
|
10,287
|
11,644
|
4,191
|
11,270
|
10,161
|
12,773
|
6,244
|
11,915
|
10,228
|
13,037
|
-3,471
|
-13,965
|
-4,238
|
-739
|
-10,975
|
-3,237
|
-4,233
|
3,690
|
0
|
4,710
|
11,408
|
7,757
|
4,091
|
11,056
|
10,835
|
15,407
|
51,988
|
13,931
|
8,595
|
39,734
|
9,801
|
13,272
|
11,349
|
|
一株あたり利益
|
28.04
|
32.62
|
6.3
|
27.18
|
57.92
|
66.07
|
32.62
|
58.5
|
58.19
|
65.67
|
23.3
|
63.51
|
57.72
|
72.62
|
34.44
|
67.44
|
57.66
|
73.38
|
-20.42
|
-82.78
|
-25.58
|
-6.15
|
-65.1
|
-20.42
|
-25.78
|
19.87
|
0
|
26.35
|
68.17
|
44.31
|
-84.55
|
63.43
|
62.51
|
88.95
|
-40.03
|
81.96
|
50.3
|
-7.9
|
19.1
|
26.37
|
22.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
11.5
|
-
|
13
|
-
|
26
|
-
|
18
|
-
|
15
|
-
|
9
|