|
（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
|
-
|
42,650
|
41,569
|
41,122
|
38,605
|
40,011
|
45,518
|
42,744
|
43,558
|
44,497
|
44,957
|
44,110
|
45,930
|
49,434
|
46,698
|
47,135
|
48,096
|
48,334
|
48,156
|
47,268
|
45,677
|
49,034
|
50,045
|
51,100
|
54,689
|
61,094
|
64,578
|
69,314
|
54,206
|
54,343
|
46,085
|
46,678
|
46,854
|
47,202
|
43,927
|
46,396
|
48,890
|
48,467
|
49,645
|
47,875
|
48,815
|
|
営業費用
|
-
|
2,419
|
2,433
|
2,503
|
2,363
|
2,280
|
2,656
|
2,438
|
2,582
|
2,358
|
2,359
|
2,595
|
2,571
|
2,483
|
2,511
|
2,490
|
2,586
|
2,367
|
2,437
|
2,455
|
2,479
|
2,340
|
2,458
|
2,530
|
2,575
|
2,672
|
2,901
|
2,930
|
2,263
|
2,166
|
2,163
|
2,304
|
2,314
|
2,207
|
2,277
|
2,389
|
2,510
|
2,398
|
2,623
|
2,684
|
2,667
|
|
営業利益
|
-
|
2,911
|
2,497
|
2,509
|
2,114
|
2,372
|
2,194
|
2,575
|
2,412
|
2,686
|
2,629
|
1,903
|
2,040
|
2,612
|
2,240
|
2,631
|
2,920
|
2,922
|
2,628
|
2,386
|
2,054
|
3,504
|
3,019
|
4,140
|
5,400
|
8,570
|
9,638
|
13,408
|
4,247
|
4,631
|
3,804
|
3,342
|
3,199
|
3,742
|
2,904
|
3,194
|
3,174
|
3,756
|
3,151
|
2,739
|
2,685
|
|
経常（税引前）利益
|
-
|
3,688
|
2,498
|
3,623
|
2,224
|
3,225
|
2,255
|
3,676
|
2,467
|
3,768
|
2,773
|
3,115
|
2,202
|
3,687
|
2,291
|
3,884
|
2,969
|
4,229
|
2,514
|
3,646
|
2,144
|
4,604
|
3,158
|
5,420
|
5,449
|
10,105
|
9,447
|
14,769
|
4,389
|
6,262
|
3,695
|
5,159
|
3,293
|
5,579
|
2,849
|
5,114
|
3,162
|
5,930
|
3,291
|
4,756
|
2,898
|
|
法人税等合計
|
-
|
1,198
|
637
|
1,098
|
659
|
892
|
805
|
1,099
|
757
|
969
|
1,429
|
986
|
2,229
|
1,168
|
1,648
|
1,189
|
903
|
1,323
|
880
|
1,097
|
797
|
1,279
|
880
|
1,405
|
1,235
|
1,579
|
3,168
|
6,701
|
1,457
|
1,785
|
3,356
|
1,618
|
1,014
|
1,594
|
487
|
1,575
|
1,021
|
1,758
|
4,628
|
1,462
|
1,798
|
|
純利益
|
-
|
2,508
|
1,758
|
2,505
|
1,505
|
2,320
|
1,801
|
2,565
|
1,997
|
2,628
|
1,640
|
2,270
|
-520
|
2,501
|
2,989
|
2,670
|
1,985
|
2,842
|
2,162
|
2,536
|
1,239
|
3,462
|
2,176
|
3,988
|
4,207
|
8,493
|
6,626
|
15,191
|
3,264
|
4,722
|
4,682
|
3,726
|
2,172
|
3,967
|
3,556
|
3,516
|
2,107
|
4,444
|
11,067
|
3,378
|
3,950
|
|
一株あたり利益
|
10.75
|
13.12
|
54.83
|
13.28
|
8.21
|
12.3
|
53.52
|
13.71
|
10.23
|
14.06
|
56.85
|
12.74
|
-5.96
|
26.83
|
33.55
|
29.13
|
21.3
|
31.15
|
24.18
|
27.75
|
12.46
|
37.7
|
23.87
|
45.62
|
48.67
|
87.3
|
61.25
|
145.58
|
38.14
|
54.56
|
42.26
|
44.32
|
24.85
|
47.31
|
41.56
|
41.66
|
24.17
|
52.82
|
138.67
|
40.92
|
48.87
|
|
希薄化後一株あたり利益
|
-
|
13.1
|
9.6
|
13.26
|
8.2
|
12.28
|
9.85
|
13.68
|
10.21
|
14
|
56.71
|
12.71
|
6.75
|
26.66
|
33.45
|
29.04
|
21.24
|
31.03
|
24.13
|
27.67
|
12.43
|
37.53
|
23.82
|
45.49
|
48.53
|
86.79
|
61.13
|
145.21
|
38.35
|
54.7
|
42.2
|
44.22
|
24.86
|
47.2
|
41.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
29
|
-
|
24
|
-
|
24
|
-
|
38
|
-
|
59
|
-
|
50
|
-
|
50
|
-
|
50.5
|
-
|
50.5
|
-
|
50.5
|
-
|
52.5
|
-
|
51.5
|