|
（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
|
-
|
51,032
|
64,196
|
56,009
|
55,804
|
57,997
|
55,693
|
55,482
|
59,361
|
60,943
|
57,457
|
59,473
|
61,186
|
63,602
|
57,591
|
60,974
|
62,716
|
61,284
|
56,106
|
56,517
|
62,432
|
67,928
|
66,682
|
68,327
|
71,717
|
76,725
|
84,253
|
78,584
|
78,668
|
77,065
|
66,519
|
65,988
|
65,874
|
65,602
|
63,129
|
65,620
|
73,052
|
73,332
|
68,738
|
73,624
|
73,385
|
|
営業費用
|
-
|
5,216
|
6,487
|
5,361
|
5,651
|
5,218
|
4,756
|
4,941
|
5,014
|
4,971
|
5,249
|
4,562
|
4,539
|
4,518
|
4,733
|
4,627
|
4,653
|
4,491
|
4,442
|
4,231
|
4,312
|
4,348
|
4,913
|
4,308
|
4,447
|
4,382
|
5,201
|
4,574
|
4,478
|
4,635
|
5,045
|
4,773
|
4,857
|
4,999
|
4,943
|
5,265
|
5,506
|
5,666
|
5,788
|
5,751
|
5,869
|
|
営業利益
|
-
|
1,252
|
655
|
1,809
|
524
|
2,156
|
1,334
|
1,698
|
1,794
|
2,222
|
1,282
|
2,865
|
3,318
|
4,090
|
1,713
|
3,363
|
3,700
|
3,320
|
1,425
|
3,207
|
4,865
|
5,422
|
4,167
|
5,565
|
6,071
|
6,501
|
7,802
|
6,783
|
6,890
|
7,665
|
4,623
|
6,158
|
5,685
|
5,052
|
3,859
|
3,828
|
5,631
|
5,466
|
2,906
|
6,385
|
5,243
|
|
経常（税引前）利益
|
-
|
836
|
1,362
|
1,668
|
-292
|
1,239
|
1,053
|
2,124
|
1,533
|
2,230
|
634
|
2,601
|
2,940
|
4,033
|
1,513
|
3,304
|
3,265
|
3,213
|
749
|
3,340
|
4,815
|
5,333
|
3,752
|
5,621
|
6,102
|
6,504
|
7,326
|
7,132
|
7,314
|
7,669
|
4,418
|
6,521
|
5,685
|
5,230
|
3,574
|
3,993
|
5,511
|
5,598
|
2,935
|
6,529
|
4,972
|
|
法人税等合計
|
-
|
707
|
657
|
937
|
265
|
1,123
|
-26
|
812
|
555
|
1,146
|
622
|
862
|
1,111
|
1,281
|
593
|
1,201
|
1,204
|
1,096
|
300
|
1,076
|
1,442
|
1,716
|
2,296
|
1,792
|
1,852
|
2,114
|
1,679
|
2,072
|
2,050
|
2,771
|
1,417
|
2,039
|
1,700
|
2,012
|
832
|
888
|
1,683
|
1,550
|
815
|
1,744
|
1,580
|
|
純利益
|
-
|
2,091
|
272
|
932
|
-465
|
268
|
-23,833
|
1,311
|
794
|
1,807
|
1,095
|
1,738
|
1,835
|
1,463
|
919
|
2,074
|
1,970
|
2,117
|
1,010
|
2,263
|
3,373
|
3,444
|
3,624
|
3,828
|
4,250
|
4,391
|
4,194
|
5,556
|
5,264
|
4,898
|
3,001
|
4,622
|
3,984
|
3,219
|
2,530
|
3,614
|
3,829
|
4,047
|
1,779
|
4,394
|
3,001
|
|
一株あたり利益
|
-13.02
|
15.05
|
5.92
|
4.86
|
-3.75
|
2.15
|
-946.53
|
9.22
|
5.27
|
12.82
|
8.17
|
12.51
|
62.73
|
46.71
|
37.01
|
73.7
|
67.26
|
76.77
|
39.77
|
81.94
|
120.99
|
116.18
|
145.89
|
130.34
|
140.83
|
143.95
|
168.86
|
192.25
|
176.79
|
161.69
|
-321.21
|
151.99
|
136.57
|
112.12
|
85.56
|
119.45
|
115.17
|
124.86
|
-225.23
|
43.74
|
30.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
35
|
-
|
94
|
-
|
72
|
-
|
117
|
-
|
67
|
-
|
79
|
-
|
73
|
-
|
73
|
-
|
24.5
|