|
（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
|
-
|
25,379
|
23,457
|
24,673
|
24,619
|
25,955
|
23,944
|
24,948
|
25,270
|
27,765
|
25,493
|
26,866
|
26,796
|
33,349
|
28,908
|
29,692
|
30,622
|
32,477
|
29,680
|
28,637
|
29,038
|
31,759
|
29,442
|
30,611
|
30,656
|
33,229
|
30,598
|
32,547
|
32,415
|
34,939
|
32,011
|
33,092
|
34,271
|
37,695
|
35,514
|
35,744
|
36,452
|
38,782
|
35,690
|
37,392
|
38,032
|
|
営業費用
|
-
|
527
|
563
|
619
|
589
|
570
|
625
|
631
|
643
|
637
|
620
|
663
|
664
|
864
|
684
|
922
|
598
|
905
|
1,043
|
828
|
775
|
803
|
947
|
912
|
886
|
965
|
931
|
1,025
|
996
|
959
|
935
|
1,093
|
1,273
|
1,248
|
1,250
|
1,293
|
1,207
|
1,234
|
1,272
|
1,260
|
1,271
|
|
営業利益
|
-
|
2,452
|
1,632
|
1,974
|
1,870
|
2,432
|
1,672
|
2,073
|
2,033
|
2,829
|
2,094
|
2,313
|
2,193
|
3,297
|
2,110
|
2,491
|
2,584
|
3,009
|
2,106
|
2,367
|
2,527
|
3,326
|
2,343
|
2,914
|
2,590
|
3,314
|
2,296
|
2,888
|
2,740
|
3,574
|
2,346
|
2,946
|
2,694
|
3,938
|
2,774
|
3,278
|
3,170
|
4,167
|
2,598
|
3,594
|
3,566
|
|
経常（税引前）利益
|
-
|
2,484
|
1,697
|
2,075
|
1,956
|
2,600
|
1,789
|
2,205
|
2,167
|
2,879
|
2,265
|
2,440
|
2,285
|
3,383
|
2,254
|
2,644
|
2,685
|
3,070
|
2,219
|
2,490
|
2,621
|
3,405
|
2,397
|
3,071
|
2,693
|
3,480
|
2,713
|
3,172
|
2,918
|
3,716
|
2,500
|
3,187
|
2,876
|
4,083
|
2,990
|
3,567
|
3,390
|
4,313
|
3,009
|
3,943
|
3,782
|
|
法人税等合計
|
-
|
848
|
-259
|
637
|
621
|
820
|
402
|
700
|
676
|
906
|
614
|
770
|
762
|
1,098
|
660
|
867
|
858
|
996
|
-168
|
870
|
844
|
1,091
|
731
|
980
|
887
|
1,125
|
722
|
1,045
|
900
|
1,218
|
765
|
1,045
|
965
|
1,442
|
759
|
1,181
|
1,053
|
1,409
|
873
|
1,243
|
1,211
|
|
純利益
|
-
|
1,621
|
1,154
|
1,360
|
1,341
|
1,772
|
1,339
|
1,480
|
1,408
|
1,893
|
1,422
|
1,669
|
1,607
|
2,285
|
1,166
|
1,777
|
1,826
|
2,075
|
1,578
|
1,732
|
1,847
|
2,314
|
1,480
|
2,075
|
1,805
|
2,277
|
1,934
|
2,233
|
1,931
|
2,443
|
1,702
|
2,142
|
2,027
|
2,648
|
2,418
|
2,386
|
2,370
|
2,882
|
2,220
|
2,718
|
2,621
|
|
一株あたり利益
|
61.9
|
73.38
|
52.4
|
62.42
|
60.83
|
81.01
|
61.62
|
68.38
|
64.3
|
85.85
|
74.81
|
76.26
|
72.91
|
100.2
|
61.35
|
80.4
|
81.26
|
92.59
|
73.75
|
81.52
|
85.95
|
105.34
|
68.92
|
95.81
|
84.58
|
105.21
|
93.23
|
104.27
|
90.77
|
114.15
|
-210.7
|
101.71
|
98.28
|
127.81
|
-217.14
|
114.88
|
-57.53
|
35.04
|
27.74
|
33.63
|
31.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
50
|
-
|
55
|
-
|
65
|
-
|
65
|
-
|
18.75
|
-
|
18.75
|