|
（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
|
-
|
52,613
|
49,832
|
49,268
|
48,368
|
57,771
|
53,311
|
52,022
|
53,437
|
54,648
|
55,300
|
54,931
|
55,048
|
59,032
|
58,174
|
57,883
|
57,095
|
55,677
|
58,402
|
50,276
|
51,112
|
53,435
|
58,906
|
56,917
|
60,715
|
66,910
|
72,688
|
76,187
|
78,079
|
77,721
|
68,607
|
63,215
|
62,545
|
66,692
|
62,055
|
65,877
|
69,013
|
79,355
|
69,824
|
68,562
|
67,554
|
|
営業費用
|
-
|
2,357
|
2,418
|
2,680
|
2,443
|
2,493
|
2,780
|
2,631
|
2,590
|
2,571
|
2,601
|
2,645
|
2,687
|
2,666
|
2,701
|
2,634
|
2,619
|
2,586
|
2,882
|
2,537
|
2,532
|
2,438
|
2,611
|
2,618
|
2,600
|
2,532
|
2,737
|
2,726
|
2,820
|
2,938
|
3,183
|
3,123
|
3,133
|
3,379
|
3,659
|
3,878
|
3,832
|
3,650
|
4,764
|
4,246
|
4,450
|
|
営業利益
|
-
|
3,120
|
2,548
|
3,219
|
3,039
|
4,726
|
1,764
|
3,402
|
3,389
|
3,322
|
2,308
|
3,613
|
2,944
|
3,648
|
2,455
|
3,266
|
3,343
|
3,309
|
2,277
|
2,215
|
2,280
|
3,319
|
3,921
|
3,037
|
4,741
|
5,237
|
5,129
|
6,118
|
5,610
|
6,387
|
4,912
|
4,898
|
5,022
|
5,860
|
3,161
|
4,069
|
4,926
|
7,164
|
4,151
|
3,962
|
3,579
|
|
経常（税引前）利益
|
-
|
3,834
|
3,239
|
4,176
|
3,480
|
5,535
|
2,865
|
4,393
|
4,648
|
4,396
|
2,723
|
4,642
|
4,275
|
5,044
|
3,372
|
5,046
|
4,164
|
4,894
|
2,718
|
3,365
|
3,523
|
4,549
|
4,576
|
4,932
|
5,235
|
7,084
|
5,900
|
9,586
|
6,515
|
9,123
|
4,822
|
7,582
|
5,763
|
7,859
|
3,154
|
6,296
|
5,345
|
1,224
|
5,755
|
6,228
|
4,133
|
|
法人税等合計
|
-
|
1,479
|
1,224
|
1,092
|
1,243
|
1,793
|
904
|
1,551
|
1,137
|
1,300
|
710
|
1,448
|
871
|
1,487
|
1,190
|
1,091
|
1,715
|
1,271
|
628
|
896
|
12,250
|
1,004
|
2,564
|
1,310
|
1,473
|
1,897
|
2,885
|
3,195
|
1,812
|
3,376
|
4,819
|
2,091
|
1,539
|
6,528
|
867
|
5,600
|
1,512
|
6,066
|
3,823
|
6,752
|
6,243
|
|
純利益
|
-
|
2,827
|
1,432
|
2,429
|
2,656
|
3,973
|
1,654
|
3,175
|
3,269
|
2,888
|
1,340
|
2,895
|
2,827
|
3,226
|
2,847
|
3,061
|
3,972
|
3,354
|
1,644
|
1,645
|
28,821
|
2,494
|
6,437
|
3,381
|
3,685
|
5,162
|
6,059
|
8,589
|
4,710
|
8,734
|
5,715
|
5,541
|
4,133
|
15,225
|
3,191
|
12,873
|
3,678
|
6,029
|
9,642
|
18,658
|
14,349
|
|
一株あたり利益
|
14.11
|
16.02
|
8.18
|
13.77
|
15.12
|
22.54
|
70.32
|
18.01
|
36.96
|
32.35
|
14.73
|
32.34
|
31.57
|
36.14
|
31.98
|
34.58
|
45.6
|
38.38
|
18.82
|
18.97
|
336.23
|
28.62
|
77.29
|
39.72
|
43.57
|
61.79
|
74.52
|
104.36
|
57.01
|
108.28
|
-201.21
|
69.57
|
51.66
|
196.55
|
42.85
|
168.86
|
48.54
|
-157.65
|
26.17
|
51.8
|
40.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
39
|
-
|
41
|
-
|
41
|
-
|
49
|
-
|
50
|
-
|
70
|
-
|
80
|
-
|
16
|
-
|
18
|