|
（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
|
3Q26
|
|
売上高
|
56,516
|
71,533
|
70,651
|
49,417
|
51,984
|
62,540
|
65,981
|
55,743
|
59,613
|
63,312
|
60,829
|
58,457
|
63,711
|
70,463
|
69,918
|
56,459
|
64,630
|
72,017
|
69,704
|
52,887
|
63,185
|
75,858
|
80,726
|
68,326
|
71,160
|
75,562
|
84,474
|
71,905
|
76,454
|
78,519
|
87,443
|
72,633
|
81,218
|
99,245
|
107,218
|
90,039
|
94,045
|
126,745
|
110,773
|
96,964
|
127,875
|
128,181
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,694
|
39,922
|
44,685
|
44,742
|
30,053
|
38,619
|
43,936
|
46,607
|
35,975
|
39,752
|
41,499
|
47,457
|
43,133
|
48,620
|
47,598
|
52,579
|
40,640
|
46,407
|
53,685
|
59,545
|
46,302
|
49,350
|
67,858
|
59,171
|
49,010
|
64,791
|
66,065
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,765
|
24,708
|
27,332
|
24,962
|
22,834
|
24,566
|
31,922
|
34,119
|
32,351
|
31,408
|
34,063
|
37,017
|
28,772
|
27,834
|
30,921
|
34,864
|
31,993
|
34,811
|
45,560
|
47,673
|
43,737
|
44,695
|
58,887
|
51,602
|
47,954
|
63,084
|
62,116
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,001
|
13,658
|
14,561
|
14,250
|
10,483
|
11,190
|
11,846
|
15,758
|
12,073
|
13,047
|
13,045
|
16,359
|
14,673
|
16,322
|
15,470
|
19,315
|
14,832
|
16,558
|
18,153
|
22,282
|
18,588
|
19,627
|
21,961
|
29,628
|
20,307
|
25,645
|
25,385
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,015
|
10,907
|
3,054
|
6,996
|
6,772
|
14,596
|
19,161
|
-3,979
|
19,437
|
19,673
|
21,201
|
14,124
|
14,040
|
11,356
|
12,127
|
8,662
|
17,151
|
18,292
|
24,165
|
20,654
|
25,145
|
24,699
|
36,856
|
15,244
|
27,732
|
36,536
|
37,520
|
|
経常（税引前）利益
|
-
|
4,956
|
6,626
|
8,419
|
7,829
|
12,613
|
6,660
|
12,068
|
12,768
|
13,297
|
6,576
|
11,838
|
13,110
|
14,238
|
11,124
|
9,708
|
10,696
|
3,090
|
6,901
|
6,284
|
13,931
|
19,306
|
-3,940
|
19,115
|
19,558
|
21,187
|
15,303
|
15,852
|
11,627
|
10,895
|
8,746
|
18,394
|
18,614
|
24,493
|
21,184
|
26,546
|
24,317
|
37,927
|
15,218
|
27,890
|
37,348
|
39,804
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,427
|
2,777
|
1,978
|
3,316
|
2,090
|
4,337
|
6,088
|
-9,208
|
5,457
|
5,657
|
6,363
|
2,874
|
4,420
|
3,212
|
3,171
|
1,422
|
5,019
|
5,155
|
6,832
|
6,507
|
7,386
|
7,076
|
11,218
|
3,636
|
8,056
|
10,696
|
11,943
|
|
純利益
|
3,565
|
-1,585
|
4,254
|
5,814
|
6,403
|
8,434
|
5,300
|
8,511
|
8,669
|
8,854
|
4,473
|
8,274
|
8,922
|
10,019
|
6,981
|
7,280
|
7,921
|
1,108
|
3,583
|
4,193
|
9,598
|
13,212
|
5,258
|
13,659
|
13,899
|
14,823
|
12,425
|
11,432
|
8,415
|
7,724
|
7,324
|
13,375
|
13,459
|
17,661
|
14,676
|
19,160
|
17,241
|
26,709
|
11,582
|
19,834
|
26,652
|
27,861
|
|
一株あたり利益
|
25.72
|
-11.51
|
31.16
|
42.99
|
47.34
|
62.37
|
39.19
|
62.94
|
64.1
|
65.47
|
33.09
|
61.18
|
65.98
|
74.09
|
51.61
|
53.83
|
58.58
|
8.19
|
26.66
|
31.48
|
72.04
|
99.18
|
39.47
|
102.54
|
104.26
|
110.96
|
93.01
|
85.41
|
62.52
|
56.99
|
53.99
|
98.67
|
99.29
|
130.28
|
108.27
|
141.35
|
127.18
|
197.03
|
85.44
|
146.32
|
196.6
|
205.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
57.67
|
8.12
|
26.28
|
31.01
|
70.89
|
97.56
|
38.87
|
100.86
|
102.62
|
109.42
|
91.73
|
84.38
|
62.1
|
56.98
|
54.03
|
98.67
|
99.29
|
130.28
|
108.27
|
141.35
|
127.18
|
197.03
|
85.44
|
146.32
|
196.6
|
205.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
116.46
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
-
|
7
|
-
|
22.5
|
-
|
50.5
|
-
|
36.5
|
-
|
87
|
-
|
62
|
-
|
62
|
-
|
62
|
-
|
69
|
-
|
66
|
-
|
99.5
|
-
|
83
|
-
|