|
（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
|
-
|
73,710
|
83,209
|
75,208
|
65,949
|
71,136
|
90,624
|
65,948
|
77,804
|
79,241
|
99,283
|
78,685
|
74,161
|
73,819
|
99,494
|
80,331
|
84,878
|
81,723
|
70,171
|
44,136
|
64,096
|
74,676
|
70,511
|
58,751
|
59,813
|
60,468
|
79,086
|
64,039
|
59,104
|
58,180
|
78,747
|
65,423
|
68,444
|
71,663
|
96,617
|
80,952
|
77,422
|
75,623
|
79,549
|
72,827
|
71,538
|
|
営業費用
|
-
|
7,048
|
8,063
|
9,072
|
9,409
|
9,400
|
10,439
|
9,302
|
10,788
|
10,397
|
11,550
|
10,035
|
10,130
|
10,379
|
12,014
|
10,219
|
10,822
|
11,563
|
11,828
|
9,434
|
10,627
|
10,714
|
11,114
|
9,466
|
9,871
|
10,179
|
10,936
|
10,252
|
10,251
|
10,400
|
12,158
|
10,515
|
10,740
|
11,109
|
12,734
|
11,042
|
12,411
|
12,609
|
13,671
|
12,014
|
12,706
|
|
営業利益
|
-
|
9,218
|
4,231
|
10,065
|
7,251
|
8,454
|
6,573
|
8,333
|
7,407
|
8,756
|
6,962
|
10,378
|
6,636
|
8,417
|
8,284
|
12,207
|
9,762
|
9,468
|
-314
|
-5,620
|
-234
|
6,124
|
-1,535
|
1,592
|
1,201
|
6,058
|
4,557
|
6,252
|
3,922
|
7,300
|
3,017
|
9,060
|
8,112
|
10,909
|
5,823
|
12,713
|
10,044
|
13,804
|
5,510
|
12,960
|
9,159
|
|
経常（税引前）利益
|
-
|
8,818
|
3,423
|
9,675
|
6,628
|
8,181
|
5,851
|
8,026
|
6,828
|
8,433
|
6,343
|
10,358
|
5,939
|
8,220
|
7,591
|
12,204
|
9,231
|
9,255
|
-804
|
-5,937
|
-38
|
6,724
|
-511
|
2,048
|
1,679
|
6,753
|
6,005
|
6,743
|
3,796
|
7,236
|
2,683
|
8,989
|
7,856
|
10,708
|
5,558
|
12,822
|
9,663
|
13,409
|
5,011
|
12,636
|
8,487
|
|
法人税等合計
|
-
|
2,682
|
1,164
|
2,608
|
2,014
|
2,354
|
1,877
|
3,503
|
2,013
|
2,758
|
2,400
|
3,410
|
2,076
|
2,333
|
2,343
|
3,938
|
3,251
|
3,239
|
396
|
-1,116
|
2,857
|
2,960
|
914
|
1,155
|
1,703
|
2,288
|
2,873
|
2,948
|
1,113
|
2,748
|
1,439
|
3,777
|
2,107
|
2,061
|
1,115
|
3,607
|
2,883
|
3,841
|
1,158
|
3,785
|
1,845
|
|
純利益
|
-
|
6,257
|
2,859
|
7,101
|
5,195
|
8,281
|
2,421
|
7,682
|
5,096
|
5,827
|
4,404
|
7,091
|
4,160
|
4,983
|
5,690
|
8,846
|
6,688
|
6,245
|
-1,121
|
-3,403
|
-2,768
|
4,860
|
-3,220
|
813
|
1,338
|
4,142
|
3,693
|
8,264
|
2,622
|
6,023
|
1,328
|
9,279
|
5,895
|
7,362
|
3,438
|
9,355
|
6,821
|
9,552
|
3,505
|
9,719
|
6,765
|
|
一株あたり利益
|
7
|
10.97
|
5.22
|
12.96
|
9.48
|
15.24
|
173.33
|
14.1
|
46.42
|
53.07
|
41.89
|
64.55
|
37.59
|
45.17
|
53.08
|
80.97
|
60.42
|
56.79
|
-10.46
|
-31.76
|
-27.21
|
44.1
|
-27.81
|
7.3
|
10.9
|
36.82
|
34.46
|
75.2
|
22.81
|
54.05
|
12.32
|
82.49
|
52.61
|
66.49
|
30.56
|
84.74
|
60.92
|
88.25
|
34.41
|
92.68
|
63.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
15.24
|
4.52
|
14.1
|
102.8
|
53.07
|
41.88
|
64.54
|
37.59
|
45.16
|
53.07
|
80.95
|
60.4
|
56.78
|
-10.45
|
-
|
-
|
-
|
-
|
7.29
|
10.9
|
36.81
|
34.44
|
75.18
|
22.8
|
54.04
|
12.32
|
82.47
|
52.59
|
66.47
|
30.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|