|
（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
|
-
|
56,057
|
54,883
|
53,034
|
57,214
|
55,186
|
56,256
|
53,747
|
54,496
|
55,729
|
63,902
|
58,729
|
53,995
|
58,803
|
55,897
|
54,395
|
62,434
|
58,302
|
52,884
|
43,793
|
47,177
|
49,871
|
49,972
|
43,658
|
47,956
|
56,743
|
53,436
|
51,842
|
56,398
|
55,548
|
57,492
|
54,845
|
62,827
|
66,417
|
57,505
|
59,722
|
63,857
|
63,535
|
73,673
|
62,713
|
63,803
|
|
営業費用
|
-
|
1,801
|
1,634
|
1,870
|
1,942
|
1,981
|
2,094
|
1,939
|
1,818
|
1,898
|
2,214
|
1,945
|
1,770
|
1,874
|
1,836
|
1,706
|
1,851
|
1,851
|
1,716
|
1,751
|
1,648
|
1,690
|
1,718
|
1,595
|
1,597
|
1,787
|
1,691
|
1,665
|
1,716
|
1,605
|
1,737
|
1,730
|
1,816
|
1,657
|
1,865
|
1,823
|
1,993
|
1,884
|
2,322
|
2,228
|
2,000
|
|
営業利益
|
-
|
9,459
|
4,959
|
8,848
|
8,845
|
8,744
|
5,403
|
8,798
|
7,985
|
9,005
|
8,183
|
9,941
|
7,284
|
9,685
|
835
|
10,173
|
11,002
|
10,330
|
3,718
|
-1,701
|
1,954
|
3,835
|
1,464
|
1,294
|
2,503
|
6,065
|
2,328
|
4,797
|
4,649
|
6,442
|
5,135
|
6,827
|
7,410
|
12,523
|
4,060
|
9,876
|
8,380
|
10,950
|
5,449
|
11,295
|
10,388
|
|
経常（税引前）利益
|
-
|
8,281
|
3,517
|
7,718
|
7,514
|
7,863
|
4,016
|
7,937
|
6,801
|
7,999
|
6,996
|
9,326
|
6,107
|
8,773
|
-308
|
9,617
|
9,938
|
9,537
|
2,585
|
-2,633
|
879
|
2,950
|
658
|
945
|
1,573
|
5,481
|
1,932
|
4,487
|
3,728
|
5,999
|
4,751
|
6,603
|
6,665
|
12,362
|
3,682
|
9,754
|
10,068
|
10,802
|
4,948
|
11,199
|
9,542
|
|
法人税等合計
|
-
|
2,604
|
-3,085
|
2,094
|
2,150
|
2,413
|
873
|
2,398
|
2,067
|
2,414
|
-2,087
|
772
|
1,917
|
2,896
|
-2,903
|
3,090
|
3,287
|
3,353
|
-486
|
-333
|
226
|
930
|
-485
|
147
|
739
|
1,728
|
1,016
|
1,333
|
-554
|
1,792
|
1,425
|
1,947
|
1,982
|
4,226
|
1,080
|
2,859
|
2,678
|
2,853
|
2,351
|
3,329
|
2,860
|
|
純利益
|
-
|
5,415
|
-2,879
|
4,458
|
5,286
|
5,299
|
1,660
|
5,833
|
4,503
|
5,559
|
-311
|
8,454
|
4,150
|
6,258
|
-5,343
|
6,752
|
6,818
|
6,308
|
1,941
|
-2,545
|
641
|
1,263
|
-628
|
68
|
1,519
|
3,751
|
-674
|
3,147
|
4,153
|
4,761
|
2,938
|
4,281
|
4,688
|
13,340
|
2,249
|
6,961
|
5,915
|
8,010
|
2,609
|
7,898
|
6,730
|
|
一株あたり利益
|
9.29
|
9.37
|
-5.69
|
7.75
|
9.21
|
9.13
|
119.03
|
10.05
|
39.12
|
46.85
|
-6.39
|
72.75
|
35.62
|
53.67
|
-47.14
|
58.78
|
59.46
|
53.76
|
11.68
|
-22.48
|
5.67
|
9.94
|
-9.57
|
0.6
|
13.41
|
31.67
|
-10.17
|
27.79
|
35.04
|
40.35
|
25.95
|
37.4
|
40.91
|
115.13
|
17.86
|
59.33
|
51.51
|
67.65
|
20.2
|
67.12
|
58.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
17.5
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
35
|
-
|
17.5
|
-
|
22.5
|
-
|
25
|