|
（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
|
1Q24
|
2Q24
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
102,132
|
102,104
|
104,685
|
103,470
|
103,643
|
103,615
|
107,018
|
105,461
|
106,993
|
106,349
|
109,018
|
107,891
|
109,908
|
108,077
|
110,270
|
111,845
|
109,965
|
101,067
|
62,794
|
77,111
|
81,625
|
74,199
|
74,292
|
73,867
|
82,015
|
76,730
|
84,669
|
83,533
|
88,221
|
88,947
|
95,827
|
95,917
|
99,386
|
98,137
|
-
|
-
|
103,737
|
101,726
|
106,101
|
104,376
|
|
営業費用
|
-
|
9,747
|
11,344
|
10,931
|
10,935
|
11,001
|
13,239
|
11,625
|
11,103
|
11,160
|
13,660
|
12,405
|
11,836
|
11,802
|
14,430
|
12,744
|
13,235
|
12,317
|
13,872
|
12,166
|
11,152
|
11,498
|
12,142
|
11,750
|
11,394
|
11,598
|
12,574
|
11,960
|
11,584
|
11,644
|
13,332
|
12,410
|
12,375
|
10,544
|
13,881
|
12,686
|
12,410
|
12,388
|
15,372
|
13,171
|
12,806
|
|
営業利益
|
-
|
29,115
|
14,058
|
31,412
|
26,750
|
28,680
|
14,235
|
32,773
|
26,011
|
29,249
|
9,154
|
29,915
|
23,789
|
28,321
|
16,541
|
29,004
|
23,300
|
26,978
|
4,635
|
-16,369
|
-6,533
|
-2,647
|
-14,750
|
-721
|
-4,061
|
3,246
|
-10,581
|
12,270
|
1,469
|
10,590
|
3,448
|
21,764
|
18,646
|
24,254
|
11,695
|
29,097
|
20,963
|
27,645
|
9,237
|
28,898
|
21,126
|
|
経常（税引前）利益
|
-
|
26,008
|
11,110
|
28,243
|
23,498
|
25,662
|
11,714
|
30,118
|
23,258
|
26,627
|
7,716
|
27,251
|
21,346
|
25,815
|
14,779
|
26,456
|
20,894
|
24,949
|
2,611
|
-18,302
|
-8,199
|
-4,786
|
-16,402
|
-2,633
|
-5,825
|
737
|
-12,776
|
10,484
|
-1,089
|
8,273
|
2,026
|
18,958
|
15,979
|
21,767
|
9,162
|
26,290
|
18,235
|
24,795
|
7,688
|
26,000
|
18,350
|
|
法人税等合計
|
-
|
8,621
|
-592
|
8,769
|
7,332
|
7,957
|
4,536
|
9,423
|
7,224
|
8,282
|
-1,658
|
7,983
|
6,749
|
7,892
|
4,932
|
8,212
|
6,567
|
7,773
|
1,123
|
-4,852
|
8,386
|
186
|
-427
|
-1,127
|
102
|
-279
|
-8,275
|
2,731
|
-1,937
|
344
|
-10,435
|
5,870
|
4,874
|
6,812
|
1,723
|
8,239
|
5,399
|
5,644
|
1,302
|
10,107
|
5,719
|
|
純利益
|
-
|
17,244
|
6,659
|
19,463
|
16,129
|
17,636
|
9,028
|
20,667
|
15,985
|
18,312
|
5,406
|
17,931
|
14,982
|
17,544
|
10,252
|
18,217
|
14,268
|
17,260
|
1,646
|
-13,603
|
-16,683
|
-4,878
|
-17,763
|
-1,163
|
-5,833
|
974
|
-7,375
|
8,115
|
689
|
7,899
|
11,068
|
13,106
|
11,141
|
14,905
|
7,110
|
18,064
|
12,635
|
11,273
|
11,776
|
22,315
|
12,601
|
|
一株あたり利益
|
26.75
|
29.68
|
11.46
|
33.5
|
27.76
|
30.35
|
15.54
|
35.57
|
27.51
|
31.52
|
9.31
|
30.86
|
25.79
|
30.2
|
17.64
|
31.36
|
24.56
|
29.71
|
2.83
|
-23.41
|
-28.71
|
-8.4
|
-30.58
|
-2
|
-10.04
|
1.68
|
-12.69
|
13.97
|
1.19
|
13.6
|
19.05
|
22.56
|
19.18
|
25.65
|
12.24
|
-
|
-
|
19.4
|
20.27
|
38.41
|
21.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
40
|
-
|
21
|