|
（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
|
-
|
41,710
|
39,439
|
39,707
|
39,611
|
38,806
|
74,751
|
37,195
|
36,525
|
35,763
|
36,018
|
58,772
|
35,066
|
34,717
|
35,459
|
34,519
|
34,752
|
34,552
|
35,718
|
34,674
|
35,099
|
34,569
|
35,230
|
29,078
|
29,311
|
30,047
|
31,196
|
28,806
|
29,190
|
30,598
|
32,545
|
30,009
|
30,489
|
30,524
|
30,850
|
30,490
|
30,526
|
30,844
|
31,861
|
29,825
|
31,046
|
|
営業費用
|
-
|
8,262
|
10,185
|
8,760
|
9,568
|
9,362
|
10,158
|
9,005
|
9,013
|
9,773
|
9,856
|
9,208
|
8,535
|
9,672
|
9,992
|
8,096
|
8,068
|
8,899
|
9,027
|
7,741
|
7,502
|
7,937
|
10,193
|
6,751
|
7,347
|
7,559
|
10,810
|
6,754
|
6,601
|
7,692
|
8,711
|
6,545
|
7,031
|
6,949
|
8,112
|
6,808
|
7,612
|
7,477
|
7,940
|
6,408
|
6,529
|
|
営業利益
|
-
|
7,689
|
5,650
|
6,266
|
4,795
|
4,469
|
8,903
|
4,334
|
4,547
|
3,234
|
3,537
|
4,646
|
4,969
|
3,033
|
2,642
|
3,694
|
4,637
|
3,971
|
2,961
|
5,594
|
5,522
|
5,461
|
2,574
|
5,493
|
5,360
|
5,403
|
2,606
|
5,551
|
5,596
|
5,567
|
5,610
|
6,919
|
6,482
|
7,140
|
6,004
|
7,433
|
6,443
|
7,409
|
6,203
|
8,009
|
9,201
|
|
経常（税引前）利益
|
-
|
7,670
|
5,458
|
6,285
|
4,840
|
4,745
|
9,005
|
4,535
|
4,918
|
3,396
|
3,863
|
5,090
|
5,255
|
3,314
|
2,981
|
3,807
|
5,001
|
4,233
|
3,047
|
5,977
|
5,844
|
5,530
|
2,998
|
5,868
|
5,563
|
5,970
|
2,906
|
5,924
|
5,711
|
5,490
|
6,069
|
7,279
|
6,560
|
7,095
|
6,194
|
7,458
|
6,567
|
7,169
|
6,096
|
8,224
|
9,892
|
|
法人税等合計
|
-
|
2,975
|
-572
|
2,171
|
1,519
|
1,754
|
1,987
|
1,684
|
1,829
|
1,374
|
1,368
|
1,744
|
1,837
|
1,320
|
1,138
|
1,396
|
1,536
|
1,604
|
-1,053
|
1,911
|
1,919
|
1,695
|
927
|
896
|
1,914
|
1,929
|
760
|
1,835
|
1,813
|
1,701
|
-1,842
|
2,212
|
2,049
|
2,192
|
1,650
|
2,317
|
2,166
|
2,355
|
1,597
|
2,663
|
2,785
|
|
純利益
|
-
|
5,099
|
4,733
|
4,284
|
2,728
|
3,271
|
7,207
|
2,941
|
3,466
|
2,214
|
2,885
|
3,352
|
3,439
|
2,140
|
635
|
2,464
|
3,479
|
2,628
|
3,501
|
4,066
|
3,890
|
3,425
|
2,075
|
4,971
|
3,641
|
4,174
|
1,990
|
4,088
|
3,724
|
3,715
|
4,424
|
5,066
|
3,669
|
4,903
|
4,363
|
5,140
|
4,755
|
4,813
|
4,794
|
5,561
|
6,356
|
|
一株あたり利益
|
10.53
|
16.74
|
15.87
|
14.43
|
9.18
|
11.01
|
24.02
|
9.91
|
11.67
|
7.45
|
9.19
|
11.18
|
11.58
|
7.21
|
2.63
|
8.3
|
11.72
|
8.7
|
11.78
|
13.54
|
12.94
|
11.53
|
6.92
|
16.59
|
12.16
|
14.04
|
6.73
|
13.89
|
12.64
|
12.68
|
15.23
|
17.15
|
12.31
|
16.84
|
15.4
|
17.75
|
16.55
|
16.54
|
16.59
|
19.41
|
22.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
9
|
-
|
11
|
-
|
10
|
-
|
11
|
-
|
11
|
-
|
16
|
-
|
19
|