|
（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
|
-
|
161,026
|
250,554
|
177,343
|
182,607
|
177,735
|
199,078
|
180,214
|
181,692
|
179,470
|
218,876
|
192,429
|
182,363
|
201,665
|
214,970
|
187,161
|
223,572
|
172,945
|
178,972
|
111,286
|
129,732
|
153,019
|
174,863
|
151,977
|
158,858
|
206,327
|
229,055
|
228,993
|
238,167
|
249,284
|
251,856
|
245,524
|
240,120
|
250,743
|
261,224
|
261,933
|
272,723
|
269,724
|
302,474
|
309,759
|
289,074
|
|
営業費用
|
-
|
7,371
|
8,638
|
8,343
|
6,803
|
6,461
|
7,836
|
7,012
|
7,070
|
7,463
|
8,088
|
6,938
|
6,345
|
6,230
|
6,848
|
6,269
|
7,699
|
6,452
|
6,619
|
5,717
|
5,833
|
6,437
|
6,687
|
6,743
|
6,379
|
6,427
|
7,590
|
7,452
|
7,076
|
7,336
|
7,949
|
7,461
|
7,810
|
7,888
|
9,613
|
7,966
|
7,691
|
8,234
|
9,677
|
8,858
|
8,731
|
|
営業利益
|
-
|
22,515
|
30,362
|
28,674
|
29,674
|
23,793
|
21,917
|
33,268
|
29,393
|
21,830
|
20,720
|
31,578
|
25,057
|
35,571
|
22,731
|
30,888
|
40,659
|
19,468
|
4,155
|
-13,209
|
-1,514
|
9,882
|
6,907
|
4,761
|
5,343
|
17,174
|
11,934
|
24,425
|
24,329
|
25,756
|
14,840
|
33,750
|
30,570
|
26,213
|
15,156
|
34,058
|
32,739
|
25,864
|
18,218
|
48,104
|
35,971
|
|
経常（税引前）利益
|
-
|
22,298
|
26,839
|
28,308
|
28,388
|
24,720
|
19,191
|
34,167
|
28,685
|
22,633
|
18,289
|
31,202
|
23,668
|
35,878
|
19,795
|
32,188
|
39,713
|
18,133
|
-1,239
|
-15,379
|
-4,015
|
9,573
|
2,198
|
4,639
|
5,068
|
18,367
|
10,376
|
25,763
|
23,731
|
27,127
|
11,811
|
36,831
|
30,099
|
27,882
|
14,601
|
42,518
|
28,349
|
27,156
|
13,219
|
48,843
|
36,292
|
|
法人税等合計
|
-
|
7,296
|
-210
|
7,751
|
9,379
|
6,980
|
3,821
|
10,712
|
9,388
|
6,469
|
6,793
|
10,377
|
7,594
|
19,153
|
-9,030
|
10,385
|
12,983
|
6,036
|
430
|
-6,893
|
-195
|
3,579
|
-2,969
|
1,981
|
2,916
|
5,858
|
2,501
|
8,085
|
7,512
|
8,332
|
-507
|
10,873
|
9,004
|
8,995
|
-15,675
|
7,157
|
9,753
|
8,647
|
8,378
|
15,197
|
8,769
|
|
純利益
|
-
|
15,288
|
21,146
|
20,091
|
19,204
|
19,107
|
14,471
|
23,613
|
18,863
|
16,101
|
9,470
|
19,654
|
15,296
|
25,823
|
7,263
|
21,816
|
26,765
|
11,900
|
-4,109
|
-18,617
|
-3,459
|
6,644
|
-19,103
|
4,056
|
3,637
|
13,958
|
3,684
|
17,674
|
15,380
|
21,389
|
-2,854
|
25,965
|
20,794
|
18,701
|
5,588
|
35,031
|
17,185
|
17,679
|
-588
|
35,003
|
21,009
|
|
一株あたり利益
|
12.54
|
11.8
|
238.82
|
79.03
|
75.14
|
75.24
|
55.75
|
93.22
|
74.47
|
63.49
|
36.64
|
77.82
|
59.8
|
101.86
|
27.46
|
87.5
|
107.92
|
46.8
|
-16.65
|
-78.02
|
-16.95
|
25.4
|
-82.1
|
13.3
|
11.01
|
53.83
|
10.75
|
69.84
|
59.03
|
83.02
|
-17.01
|
104.25
|
82.23
|
74.57
|
20.79
|
143.57
|
68.79
|
71.69
|
-2.28
|
143.41
|
82.87
|
|
希薄化後一株あたり利益
|
-
|
11.79
|
16.51
|
78.96
|
75.05
|
75.14
|
55.71
|
93.16
|
74.52
|
63.49
|
36.64
|
-
|
-
|
-
|
27.48
|
87.49
|
107.88
|
46.96
|
-
|
-
|
-
|
-
|
-
|
13.27
|
11
|
53.79
|
10.77
|
69.83
|
59.03
|
82.97
|
-17.05
|
104.22
|
82.21
|
74.49
|
20.65
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
50
|