|
（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
|
-
|
300,757
|
327,876
|
281,967
|
309,360
|
298,533
|
315,007
|
295,738
|
310,345
|
308,594
|
308,102
|
294,929
|
306,197
|
315,258
|
320,521
|
300,989
|
312,440
|
298,402
|
282,413
|
113,925
|
168,039
|
201,388
|
213,851
|
124,961
|
166,718
|
217,087
|
182,746
|
187,192
|
435,874
|
494,592
|
443,344
|
399,545
|
404,078
|
413,774
|
412,132
|
420,161
|
433,202
|
450,133
|
438,291
|
427,696
|
428,619
|
|
営業費用
|
-
|
38,633
|
38,588
|
39,823
|
37,523
|
38,914
|
37,650
|
38,289
|
39,907
|
39,401
|
38,463
|
38,781
|
39,018
|
38,700
|
39,273
|
39,677
|
40,636
|
40,058
|
37,238
|
30,661
|
32,008
|
33,284
|
31,033
|
27,875
|
29,024
|
33,283
|
24,522
|
29,623
|
45,548
|
55,752
|
56,946
|
54,844
|
56,044
|
56,234
|
58,164
|
57,428
|
59,677
|
58,727
|
60,777
|
59,347
|
60,143
|
|
営業利益
|
-
|
18,122
|
14,567
|
14,555
|
17,704
|
16,542
|
16,027
|
17,702
|
17,914
|
17,760
|
11,267
|
16,564
|
17,143
|
19,681
|
14,391
|
18,389
|
18,299
|
13,889
|
-1,197
|
-38,030
|
-15,988
|
-5,676
|
-2,421
|
-14,579
|
-4,466
|
22,956
|
-47
|
6,317
|
7,362
|
33,000
|
20,465
|
22,011
|
21,049
|
26,136
|
18,234
|
21,774
|
17,730
|
28,404
|
16,491
|
21,992
|
20,175
|
|
経常（税引前）利益
|
-
|
17,254
|
14,827
|
12,541
|
14,233
|
15,509
|
14,406
|
16,450
|
16,972
|
16,960
|
10,941
|
17,031
|
16,647
|
19,793
|
13,658
|
16,562
|
18,938
|
15,400
|
-3,676
|
-32,708
|
-11,046
|
-886
|
2,681
|
-8,874
|
1,483
|
31,193
|
6,856
|
12,879
|
12,414
|
31,153
|
18,166
|
19,355
|
21,154
|
25,611
|
18,518
|
22,235
|
15,632
|
29,083
|
14,588
|
20,725
|
19,055
|
|
法人税等合計
|
-
|
7,803
|
-338
|
4,239
|
6,021
|
5,602
|
1,691
|
5,853
|
5,716
|
5,931
|
1,438
|
3,795
|
5,594
|
5,828
|
1,317
|
5,557
|
5,604
|
4,080
|
1,862
|
-5,080
|
-1,005
|
-417
|
-6,447
|
-5,804
|
-1,261
|
12,693
|
3,506
|
1,036
|
6,275
|
7,136
|
917
|
7,348
|
5,782
|
7,542
|
3,142
|
7,785
|
4,767
|
10,025
|
5,130
|
7,655
|
7,183
|
|
純利益
|
-
|
15,467
|
-2,632
|
9,032
|
7,731
|
9,682
|
1,716
|
10,830
|
10,090
|
10,300
|
807
|
12,467
|
10,928
|
13,247
|
2,344
|
10,534
|
12,666
|
10,770
|
-14,999
|
-23,985
|
-7,415
|
-4,039
|
-24,748
|
9,300
|
2,933
|
38,951
|
-8,044
|
11,658
|
53,371
|
25,671
|
819
|
11,205
|
14,703
|
16,975
|
10,378
|
14,669
|
10,732
|
22,446
|
6,851
|
12,473
|
16,060
|
|
一株あたり利益
|
6.07
|
7.75
|
-2.27
|
4.47
|
3.47
|
4.96
|
125.12
|
5.26
|
47.25
|
51.66
|
4.25
|
59.52
|
53.4
|
65.43
|
10.83
|
48.03
|
62.89
|
54.2
|
-56.96
|
-126.18
|
-39.01
|
-21.25
|
-130.19
|
48.9
|
14.21
|
204
|
-42.3
|
59.06
|
279.2
|
131.4
|
11.97
|
54.7
|
70.75
|
81.06
|
46.27
|
66.78
|
47.98
|
105.3
|
25.59
|
56.67
|
68.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
25
|
-
|
25
|
-
|
30
|