|
（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
|
-
|
113,024
|
105,744
|
110,287
|
114,234
|
119,238
|
111,676
|
119,605
|
122,695
|
130,708
|
119,119
|
129,365
|
130,974
|
140,226
|
129,044
|
137,121
|
144,949
|
145,671
|
142,289
|
133,330
|
140,119
|
151,154
|
147,802
|
148,102
|
152,660
|
164,687
|
157,690
|
165,345
|
169,459
|
180,494
|
180,990
|
188,340
|
191,338
|
203,108
|
195,584
|
200,819
|
213,303
|
227,745
|
212,683
|
217,409
|
219,484
|
|
営業費用
|
-
|
7,458
|
7,633
|
8,099
|
7,904
|
8,156
|
8,436
|
8,805
|
8,411
|
8,798
|
8,355
|
9,806
|
9,386
|
9,739
|
9,916
|
11,017
|
11,767
|
11,297
|
11,605
|
11,425
|
11,959
|
12,301
|
14,546
|
14,624
|
14,992
|
16,758
|
17,641
|
17,334
|
18,495
|
19,060
|
20,849
|
22,020
|
22,840
|
21,858
|
22,770
|
23,619
|
24,704
|
25,882
|
25,862
|
25,659
|
25,493
|
|
営業利益
|
-
|
5,503
|
3,728
|
4,156
|
4,719
|
5,396
|
2,810
|
3,830
|
4,161
|
5,355
|
3,741
|
4,697
|
4,411
|
6,686
|
3,837
|
4,995
|
5,348
|
6,834
|
3,479
|
4,231
|
5,410
|
7,759
|
4,120
|
6,095
|
5,610
|
8,651
|
4,415
|
6,973
|
6,073
|
8,740
|
3,749
|
7,659
|
7,112
|
10,611
|
4,524
|
8,598
|
8,253
|
12,085
|
6,010
|
8,689
|
7,510
|
|
経常（税引前）利益
|
-
|
5,518
|
3,754
|
4,048
|
4,693
|
5,694
|
2,866
|
3,954
|
4,071
|
5,441
|
3,850
|
4,856
|
4,512
|
6,697
|
3,811
|
4,985
|
5,170
|
7,078
|
3,511
|
4,197
|
5,570
|
7,896
|
4,567
|
6,381
|
5,583
|
9,076
|
5,063
|
7,430
|
5,951
|
8,981
|
3,789
|
8,053
|
6,908
|
10,686
|
4,856
|
8,808
|
7,529
|
12,034
|
5,396
|
8,657
|
6,732
|
|
法人税等合計
|
-
|
1,885
|
1,658
|
1,382
|
1,746
|
1,757
|
896
|
1,357
|
1,185
|
2,028
|
1,199
|
1,890
|
1,469
|
2,268
|
1,179
|
1,730
|
1,781
|
2,244
|
1,356
|
1,657
|
1,905
|
2,563
|
1,756
|
2,330
|
1,980
|
3,115
|
1,176
|
2,819
|
2,079
|
3,231
|
1,286
|
3,278
|
2,219
|
3,516
|
2,407
|
3,541
|
2,946
|
3,873
|
2,238
|
3,511
|
2,883
|
|
純利益
|
-
|
3,591
|
1,442
|
2,550
|
2,976
|
3,702
|
1,309
|
2,485
|
2,911
|
3,653
|
2,068
|
3,015
|
2,791
|
4,080
|
2,208
|
3,283
|
3,387
|
4,577
|
1,289
|
2,584
|
3,310
|
6,032
|
2,635
|
3,870
|
3,504
|
5,983
|
2,820
|
4,619
|
3,901
|
7,305
|
495
|
4,944
|
4,594
|
6,922
|
792
|
5,535
|
5,680
|
6,406
|
2,942
|
5,179
|
4,103
|
|
一株あたり利益
|
16.9
|
21.52
|
7.92
|
14.66
|
16.58
|
22.08
|
8.33
|
12.54
|
16.14
|
20.35
|
13.61
|
19.21
|
17.75
|
25.92
|
14.02
|
20.69
|
21.64
|
29.27
|
7.9
|
16.62
|
21.05
|
38.64
|
17.49
|
24.34
|
22.84
|
39.34
|
17.73
|
29.29
|
24.28
|
46.7
|
2.62
|
30.62
|
28.59
|
41.84
|
5.16
|
34.61
|
35.29
|
35.93
|
13.07
|
29.33
|
21.66
|
|
希薄化後一株あたり利益
|
-
|
20.26
|
7.52
|
13.79
|
15.6
|
20.82
|
8.53
|
11.63
|
14.97
|
18.86
|
12.62
|
17.82
|
16.46
|
24.04
|
12.99
|
19.19
|
20.08
|
27.15
|
7.33
|
15.42
|
19.53
|
35.89
|
7.56
|
20.24
|
18.96
|
32.48
|
20.31
|
25.93
|
21.5
|
41.38
|
2.3
|
27.1
|
25.31
|
37.12
|
4.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
19
|
-
|
19
|
-
|
23
|
-
|
23
|
-
|
25
|