|
(単位:%)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
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
|
18,859
|
20,335
|
19,568
|
20,428
|
18,424
|
19,572
|
20,562
|
2,664
|
15,485
|
17,194
|
18,179
|
17,734
|
20,774
|
22,366
|
23,137
|
22,070
|
22,206
|
23,938
|
24,753
|
23,761
|
24,110
|
25,339
|
23,342
|
25,657
|
24,458
|
27,483
|
28,760
|
32,700
|
31,487
|
33,807
|
34,196
|
37,167
|
36,181
|
33,468
|
33,318
|
30,479
|
30,919
|
27,658
|
28,017
|
29,438
|
29,078
|
29,845
|
28,857
|
29,700
|
31,010
|
32,259
|
39,405
|
39,853
|
35,419
|
35,524
|
37,549
|
39,593
|
32,961
|
40,539
|
40,422
|
37,361
|
37,708
|
36,102
|
39,169
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.7
|
-5.6
|
14.4
|
-11.0
|
-3.1
|
|
売上原価
|
11,358
|
12,434
|
11,554
|
12,061
|
11,053
|
11,273
|
11,724
|
3,444
|
9,708
|
10,271
|
10,816
|
10,813
|
12,139
|
12,777
|
12,985
|
13,469
|
13,176
|
14,092
|
14,601
|
14,631
|
14,637
|
15,034
|
13,701
|
-
|
15,152
|
17,224
|
16,966
|
20,057
|
19,377
|
20,408
|
20,288
|
22,585
|
21,942
|
21,491
|
21,021
|
20,234
|
20,064
|
17,871
|
18,282
|
18,455
|
18,190
|
17,129
|
18,472
|
19,949
|
20,281
|
20,877
|
26,923
|
26,291
|
23,034
|
25,814
|
22,770
|
24,847
|
20,989
|
26,213
|
26,708
|
24,625
|
25,056
|
24,469
|
24,972
|
|
売上総利益
|
7,501
|
7,901
|
8,013
|
8,367
|
7,370
|
8,298
|
8,837
|
-780
|
5,105
|
6,923
|
7,363
|
7,593
|
8,635
|
9,589
|
10,152
|
8,601
|
9,030
|
9,846
|
10,152
|
9,130
|
9,473
|
10,305
|
9,641
|
10,071
|
9,306
|
10,259
|
11,794
|
12,643
|
12,110
|
13,399
|
13,908
|
14,582
|
14,239
|
11,977
|
12,297
|
10,245
|
10,855
|
9,787
|
9,735
|
10,983
|
10,888
|
12,716
|
10,385
|
9,751
|
10,729
|
11,382
|
12,482
|
13,562
|
12,385
|
9,710
|
14,779
|
14,746
|
11,972
|
14,326
|
13,714
|
12,736
|
12,652
|
11,633
|
14,197
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.9
|
34.1
|
33.6
|
32.2
|
36.2
|
|
研究開発費
|
1,467
|
1,187
|
1,261
|
1,326
|
1,203
|
1,207
|
1,126
|
278
|
1,113
|
1,274
|
1,230
|
1,455
|
1,371
|
1,479
|
1,564
|
1,388
|
1,796
|
1,565
|
1,839
|
1,745
|
1,444
|
1,755
|
1,338
|
1,776
|
1,505
|
1,675
|
2,033
|
2,113
|
1,692
|
2,029
|
2,123
|
1,969
|
2,007
|
1,785
|
2,076
|
2,216
|
1,940
|
1,493
|
1,412
|
1,361
|
1,717
|
1,539
|
1,948
|
1,550
|
1,522
|
1,595
|
1,903
|
1,801
|
1,788
|
1,557
|
1,683
|
1,878
|
1,603
|
1,412
|
1,843
|
1,751
|
1,543
|
1,576
|
1,898
|
|
営業費用
|
6,944
|
6,677
|
6,825
|
6,737
|
6,483
|
6,621
|
6,744
|
952
|
5,827
|
6,036
|
6,180
|
7,408
|
6,936
|
7,425
|
7,577
|
7,808
|
7,582
|
8,012
|
8,293
|
8,337
|
7,926
|
8,557
|
7,807
|
8,918
|
8,599
|
9,317
|
10,162
|
10,512
|
10,845
|
11,234
|
11,546
|
11,653
|
11,771
|
10,814
|
11,850
|
11,890
|
10,192
|
9,583
|
9,318
|
9,835
|
10,153
|
9,264
|
10,089
|
9,977
|
9,965
|
10,147
|
11,136
|
11,465
|
10,924
|
10,908
|
10,161
|
10,832
|
10,626
|
13,265
|
12,450
|
25,047
|
12,081
|
12,341
|
12,910
|
|
営業利益
|
556
|
1,223
|
1,188
|
948
|
887
|
1,677
|
2,093
|
-1,733
|
-722
|
887
|
1,183
|
185
|
1,699
|
2,164
|
2,575
|
793
|
1,448
|
1,834
|
1,859
|
793
|
1,547
|
1,748
|
1,834
|
1,153
|
707
|
942
|
1,632
|
2,131
|
1,265
|
2,165
|
2,362
|
2,929
|
2,468
|
1,163
|
447
|
-1,645
|
663
|
204
|
417
|
1,148
|
735
|
3,452
|
296
|
-226
|
764
|
1,235
|
1,346
|
2,097
|
1,461
|
-1,198
|
4,618
|
3,914
|
1,346
|
1,061
|
1,264
|
-12,311
|
571
|
-708
|
1,287
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
-33.0
|
1.5
|
-2.0
|
3.3
|
|
経常(税引前)利益
|
707
|
1,520
|
1,119
|
885
|
873
|
1,589
|
2,139
|
-1,718
|
-758
|
862
|
1,181
|
128
|
1,578
|
2,247
|
2,529
|
579
|
1,682
|
1,855
|
2,192
|
1,181
|
1,495
|
1,788
|
1,774
|
1,549
|
659
|
958
|
1,620
|
1,921
|
995
|
1,653
|
1,824
|
2,837
|
2,100
|
980
|
209
|
-1,920
|
314
|
532
|
-20
|
1,353
|
366
|
7,718
|
-599
|
-450
|
485
|
804
|
391
|
1,729
|
1,027
|
-2,007
|
3,701
|
3,352
|
747
|
-50
|
274
|
-13,258
|
-301
|
-1,697
|
250
|
|
経常(税引前)利益率(%)
|
3.8
|
7.5
|
5.7
|
4.3
|
4.7
|
8.1
|
10.4
|
-64.4
|
-4.9
|
5.0
|
6.5
|
0.7
|
7.6
|
10.0
|
10.9
|
2.6
|
7.6
|
7.7
|
8.9
|
5.0
|
6.2
|
7.1
|
7.6
|
6.0
|
2.7
|
3.5
|
5.6
|
5.9
|
3.2
|
4.9
|
5.3
|
7.6
|
5.8
|
2.9
|
0.6
|
-6.3
|
1.0
|
1.9
|
-0.1
|
4.6
|
1.3
|
25.9
|
-2.1
|
-1.5
|
1.6
|
2.5
|
1.0
|
4.3
|
2.9
|
-5.6
|
9.9
|
8.5
|
2.3
|
-0.1
|
0.7
|
-35.5
|
-0.8
|
-4.7
|
0.6
|
|
法人税等合計
|
275
|
474
|
319
|
31
|
36
|
602
|
832
|
-624
|
-319
|
331
|
436
|
-271
|
449
|
812
|
974
|
35
|
471
|
687
|
873
|
353
|
476
|
496
|
623
|
782
|
147
|
231
|
201
|
1,292
|
181
|
459
|
407
|
532
|
400
|
29
|
-247
|
-571
|
-118
|
529
|
-32
|
516
|
-227
|
699
|
-174
|
308
|
60
|
220
|
102
|
366
|
179
|
-390
|
949
|
641
|
-434
|
261
|
34
|
2,341
|
75
|
-454
|
-128
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.4
|
-17.7
|
-24.9
|
26.8
|
-51.2
|
|
純利益
|
431
|
1,045
|
799
|
854
|
836
|
986
|
1,307
|
7,635
|
-449
|
696
|
1,108
|
1,857
|
1,129
|
1,435
|
1,555
|
544
|
1,211
|
1,168
|
1,319
|
828
|
1,019
|
1,292
|
1,151
|
767
|
512
|
727
|
1,419
|
629
|
814
|
1,194
|
1,417
|
2,305
|
1,700
|
952
|
456
|
-1,349
|
432
|
3
|
13
|
837
|
593
|
7,019
|
-425
|
-758
|
425
|
584
|
289
|
1,363
|
848
|
-1,617
|
2,752
|
2,711
|
1,181
|
-311
|
241
|
-15,599
|
-376
|
-1,243
|
378
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
-41.8
|
-1.0
|
-3.4
|
1.0
|
|
一株あたり利益
|
0.06
|
0.14
|
0.11
|
0.12
|
0.11
|
0.13
|
0.18
|
1.04
|
-0.06
|
0.09
|
0.15
|
0.25
|
0.15
|
0.19
|
0.2
|
0.07
|
0.17
|
0.16
|
0.18
|
0.11
|
0.14
|
0.17
|
0.15
|
0.1
|
0.07
|
0.11
|
0.21
|
0.1
|
0.12
|
0.17
|
0.21
|
0.33
|
0.24
|
0.14
|
0.06
|
-0.19
|
0.06
|
0
|
0
|
0.12
|
0.08
|
0.97
|
-0.06
|
-0.11
|
0.06
|
0.08
|
0.04
|
0.18
|
0.12
|
-0.22
|
0.37
|
0.36
|
0.16
|
-0.04
|
0.03
|
-2.08
|
-0.05
|
-0.16
|
0.05
|
|
希薄化後一株あたり利益
|
0.06
|
0.14
|
0.11
|
0.11
|
0.11
|
0.13
|
0.18
|
1.02
|
-0.06
|
0.09
|
0.14
|
0.24
|
0.14
|
0.18
|
0.2
|
0.08
|
0.16
|
0.16
|
0.18
|
0.11
|
0.14
|
0.17
|
0.15
|
0.1
|
0.07
|
0.11
|
0.21
|
0.09
|
0.12
|
0.17
|
0.2
|
0.32
|
0.23
|
0.13
|
0.06
|
-0.19
|
0.06
|
0
|
0
|
0.12
|
0.08
|
0.96
|
-0.06
|
-0.1
|
0.06
|
0.08
|
0.04
|
0.18
|
0.11
|
-0.22
|
0.37
|
0.36
|
0.15
|
-0.04
|
0.03
|
-2.08
|
-0.05
|
-0.16
|
0.05
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.14
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,562
|
-11,045
|
1,861
|
572
|
2,142
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.3
|
-29.6
|
4.9
|
1.6
|
5.5
|