|
（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
|
-
|
151,430
|
165,372
|
142,885
|
149,407
|
149,336
|
157,941
|
142,835
|
151,695
|
151,759
|
158,515
|
143,091
|
152,539
|
158,119
|
168,818
|
146,680
|
169,448
|
151,325
|
155,463
|
109,052
|
117,890
|
130,174
|
124,529
|
108,447
|
115,837
|
135,863
|
130,772
|
125,202
|
137,923
|
143,543
|
144,836
|
140,977
|
142,751
|
159,755
|
157,638
|
166,157
|
168,361
|
173,275
|
182,927
|
168,501
|
167,176
|
|
営業費用
|
-
|
12,749
|
13,022
|
12,948
|
12,941
|
12,763
|
13,314
|
12,866
|
12,802
|
12,730
|
13,653
|
13,155
|
13,218
|
13,602
|
13,936
|
13,582
|
13,690
|
13,898
|
13,804
|
11,446
|
11,975
|
11,341
|
11,977
|
11,041
|
11,331
|
11,304
|
12,179
|
11,364
|
12,437
|
12,318
|
14,396
|
13,040
|
13,199
|
13,518
|
14,368
|
15,132
|
15,556
|
15,357
|
16,331
|
15,425
|
15,316
|
|
営業利益
|
-
|
13,749
|
8,949
|
11,026
|
12,313
|
13,434
|
7,407
|
11,535
|
13,872
|
13,703
|
7,866
|
11,157
|
13,446
|
15,518
|
9,334
|
12,507
|
16,594
|
14,020
|
4,242
|
-10,250
|
-4,737
|
5,092
|
-6,459
|
-1,813
|
-831
|
9,311
|
-3,735
|
4,214
|
5,966
|
10,626
|
1,925
|
7,760
|
8,140
|
14,220
|
4,630
|
11,673
|
12,495
|
14,722
|
3,186
|
9,275
|
7,892
|
|
経常（税引前）利益
|
-
|
14,012
|
8,352
|
12,256
|
12,276
|
13,699
|
7,911
|
12,516
|
13,958
|
13,795
|
8,297
|
12,094
|
13,478
|
16,278
|
9,749
|
13,833
|
16,798
|
14,833
|
3,824
|
-8,526
|
-2,312
|
7,353
|
-4,661
|
1,221
|
1,304
|
11,590
|
-980
|
5,303
|
6,398
|
11,657
|
3,004
|
9,135
|
8,158
|
15,611
|
4,640
|
12,762
|
15,649
|
15,245
|
4,015
|
10,746
|
8,571
|
|
法人税等合計
|
-
|
4,576
|
-24
|
3,708
|
4,586
|
4,164
|
-2,294
|
3,555
|
4,075
|
4,401
|
1,999
|
3,386
|
4,021
|
4,936
|
1,789
|
4,126
|
5,226
|
8,827
|
-2,816
|
-2,034
|
2,520
|
2,257
|
2,443
|
2,124
|
-23
|
4,033
|
-3,611
|
2,140
|
2,059
|
3,586
|
1,008
|
2,240
|
2,347
|
3,342
|
1,208
|
4,199
|
4,214
|
3,225
|
2,077
|
3,789
|
9,584
|
|
純利益
|
-
|
9,889
|
6,301
|
9,446
|
7,299
|
8,396
|
735
|
8,952
|
9,475
|
9,748
|
3,211
|
8,219
|
9,189
|
11,734
|
3,969
|
9,898
|
11,238
|
10,221
|
617
|
-7,431
|
-4,621
|
4,781
|
-19,949
|
-597
|
2,038
|
8,019
|
1,169
|
3,261
|
4,716
|
8,877
|
2,986
|
7,297
|
2,868
|
12,102
|
3,142
|
10,733
|
11,224
|
12,031
|
4,797
|
6,739
|
4,524
|
|
一株あたり利益
|
3.85
|
9.59
|
5.79
|
9.31
|
7.2
|
8.18
|
0.8
|
8.99
|
46.86
|
47.21
|
16.02
|
39.8
|
43.88
|
54.78
|
20.42
|
46.87
|
51.73
|
42.96
|
1.78
|
-38.76
|
-24.31
|
18.22
|
-101.44
|
-4.35
|
9.52
|
36.54
|
5.94
|
16.22
|
23.2
|
41.48
|
15.01
|
36.86
|
13.92
|
58.76
|
14.59
|
53.4
|
56.41
|
57.8
|
24.51
|
34.37
|
23.07
|
|
希薄化後一株あたり利益
|
-
|
8.37
|
5.06
|
8.13
|
6.29
|
7.14
|
89.75
|
7.85
|
72.32
|
41.29
|
14.85
|
36.05
|
39.93
|
49.87
|
18.86
|
43.75
|
48.22
|
43.57
|
1.67
|
-
|
-
|
-
|
-
|
-
|
-
|
34.14
|
5.56
|
15.15
|
21.68
|
38.76
|
14.03
|
34.44
|
13.01
|
54.92
|
13.64
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
12.5
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
27.5
|
-
|
0
|
-
|
38.5
|
-
|
0
|