|
(単位:百万円)
|
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
|
-
|
294,204
|
273,159
|
269,393
|
306,552
|
268,990
|
291,060
|
296,649
|
307,861
|
277,928
|
317,632
|
317,214
|
347,178
|
330,061
|
347,543
|
378,511
|
440,586
|
421,735
|
386,938
|
364,374
|
364,255
|
319,042
|
318,511
|
324,867
|
351,853
|
321,709
|
334,527
|
373,502
|
410,800
|
360,410
|
367,404
|
415,178
|
|
営業費用
|
-
|
15,252
|
10,541
|
10,919
|
11,471
|
13,057
|
11,436
|
11,019
|
11,146
|
11,341
|
10,646
|
11,443
|
11,476
|
13,598
|
12,010
|
12,575
|
14,945
|
16,846
|
15,055
|
15,500
|
15,282
|
15,930
|
16,162
|
15,230
|
15,488
|
17,906
|
16,734
|
16,712
|
18,995
|
20,141
|
19,383
|
26,265
|
|
営業利益
|
-
|
10,865
|
19,143
|
13,542
|
29,286
|
8,388
|
18,772
|
18,424
|
26,788
|
11,463
|
27,726
|
24,768
|
36,039
|
13,193
|
28,912
|
29,944
|
55,972
|
40,885
|
33,280
|
30,864
|
42,444
|
28,687
|
18,832
|
19,834
|
33,008
|
17,530
|
19,504
|
19,623
|
37,528
|
11,192
|
17,454
|
21,092
|
|
経常(税引前)利益
|
-
|
10,953
|
20,063
|
13,931
|
32,219
|
8,553
|
19,244
|
19,676
|
28,682
|
12,930
|
28,801
|
23,976
|
37,212
|
13,677
|
29,611
|
29,221
|
57,785
|
43,672
|
35,771
|
30,773
|
43,638
|
27,759
|
18,799
|
20,438
|
34,584
|
17,029
|
19,481
|
19,259
|
38,557
|
11,570
|
17,878
|
20,242
|
|
法人税等合計
|
-
|
2,386
|
7,189
|
4,734
|
10,040
|
812
|
7,575
|
5,443
|
9,287
|
1,892
|
9,136
|
10,914
|
10,651
|
425
|
9,726
|
8,135
|
15,444
|
10,817
|
10,386
|
12,931
|
25,345
|
9,074
|
7,346
|
7,257
|
11,789
|
5,319
|
7,222
|
6,369
|
12,499
|
4,024
|
7,517
|
6,868
|
|
純利益
|
-
|
7,338
|
12,866
|
9,189
|
22,178
|
7,146
|
11,658
|
13,436
|
19,263
|
10,886
|
19,386
|
22,951
|
26,557
|
11,768
|
21,581
|
20,831
|
43,388
|
26,753
|
25,312
|
29,458
|
56,394
|
18,531
|
11,899
|
13,377
|
23,072
|
9,931
|
12,401
|
13,201
|
26,075
|
6,775
|
10,277
|
13,204
|
|
一株あたり利益
|
43.06
|
18.74
|
35.5
|
24.7
|
58.66
|
-50.43
|
31.84
|
37.25
|
50.54
|
-45.18
|
54.23
|
31.59
|
40.72
|
17.6
|
32.51
|
30.18
|
63.21
|
42.11
|
36.89
|
44.88
|
88.4
|
29.46
|
18.9
|
21.34
|
36.89
|
15.9
|
19.83
|
20.93
|
41.41
|
10.75
|
16.69
|
21.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
22
|
-
|
36
|
-
|
17
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|
26
|
-
|
26
|
-
|
25
|
-
|
26
|
-
|
26
|
-
|
26
|