|
（単位：百万円）
|
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
|
-
|
91,539
|
119,284
|
94,619
|
94,782
|
106,175
|
117,795
|
98,909
|
111,311
|
103,971
|
126,167
|
100,471
|
112,390
|
106,808
|
112,975
|
61,848
|
62,704
|
77,853
|
91,509
|
72,097
|
69,524
|
81,091
|
106,815
|
90,476
|
79,719
|
91,085
|
121,962
|
97,920
|
92,812
|
102,182
|
127,488
|
104,141
|
104,271
|
113,491
|
132,490
|
117,517
|
120,099
|
|
営業費用
|
-
|
21,779
|
23,358
|
22,223
|
23,250
|
23,739
|
26,677
|
24,070
|
25,551
|
25,233
|
28,617
|
25,866
|
27,771
|
27,755
|
28,446
|
23,848
|
22,027
|
22,578
|
23,297
|
22,247
|
22,621
|
23,544
|
24,604
|
23,425
|
25,091
|
25,676
|
29,473
|
26,412
|
27,359
|
28,419
|
36,014
|
29,941
|
30,975
|
32,195
|
37,292
|
32,366
|
32,105
|
|
営業利益
|
-
|
17,947
|
12,491
|
16,731
|
16,054
|
18,915
|
12,263
|
16,067
|
17,160
|
16,974
|
13,684
|
15,489
|
14,728
|
15,669
|
3,520
|
-15,703
|
-4,868
|
1,970
|
-4,272
|
-1,333
|
-2,739
|
6,856
|
1,160
|
7,883
|
3,300
|
11,329
|
11,811
|
13,488
|
13,328
|
16,342
|
3,936
|
14,703
|
14,832
|
20,138
|
9,303
|
19,960
|
20,927
|
|
経常（税引前）利益
|
-
|
18,219
|
12,882
|
17,187
|
16,806
|
20,256
|
12,796
|
17,292
|
17,760
|
17,550
|
13,937
|
16,096
|
14,930
|
15,945
|
3,642
|
-15,234
|
-4,286
|
3,367
|
-3,170
|
385
|
-1,449
|
8,031
|
2,270
|
8,557
|
3,287
|
11,683
|
12,173
|
13,717
|
14,333
|
16,771
|
4,115
|
15,141
|
14,436
|
20,398
|
9,596
|
20,436
|
20,590
|
|
法人税等合計
|
-
|
4,030
|
2,226
|
3,835
|
2,298
|
5,158
|
2,718
|
3,820
|
3,891
|
4,036
|
2,980
|
3,858
|
3,258
|
4,202
|
-221
|
-3,027
|
-3,161
|
4,286
|
-3,314
|
-315
|
553
|
-3,203
|
-3,288
|
1,302
|
379
|
2,928
|
4,413
|
4,373
|
2,230
|
4,204
|
-906
|
3,877
|
3,310
|
5,829
|
-483
|
5,012
|
4,305
|
|
純利益
|
-
|
13,985
|
11,140
|
13,502
|
9,458
|
17,052
|
10,481
|
13,431
|
12,870
|
13,275
|
10,144
|
12,365
|
10,679
|
12,482
|
-3,524
|
-5,119
|
-5,129
|
-1,338
|
-7,322
|
927
|
-2,952
|
11,239
|
4,036
|
7,025
|
5,100
|
9,531
|
9,633
|
17,782
|
10,214
|
12,746
|
-2,280
|
11,420
|
11,230
|
14,750
|
6,305
|
16,396
|
5,937
|
|
一株あたり利益
|
79.64
|
86.95
|
68.33
|
84.39
|
58.95
|
106.22
|
65.51
|
83.95
|
80.01
|
82.59
|
61.2
|
77.28
|
66.68
|
77.52
|
-23.3
|
-32.59
|
-32.64
|
-9
|
-46.6
|
5.9
|
-18.79
|
71.54
|
25.69
|
44.01
|
32.38
|
60.66
|
61.31
|
113.18
|
64.96
|
81.05
|
-14.51
|
72.68
|
71.7
|
94.43
|
40.15
|
106.13
|
38.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.5
|
-
|
46.5
|
-
|
0
|
-
|
93
|
-
|
0
|
-
|
93
|
-
|
0
|
-
|
93
|
-
|
0
|
-
|
93
|
-
|
46.5
|
-
|
51.5
|
-
|
57.5
|