|
(単位:%)
|
3Q11
|
4Q11
|
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
|
|
売上高
|
39,357
|
37,457
|
33,218
|
29,891
|
38,993
|
36,433
|
31,336
|
29,090
|
36,473
|
33,699
|
32,138
|
31,037
|
39,110
|
37,071
|
33,359
|
31,548
|
40,375
|
40,581
|
36,109
|
34,272
|
41,233
|
38,538
|
38,392
|
34,478
|
41,201
|
39,806
|
39,352
|
35,276
|
44,800
|
40,562
|
40,548
|
35,311
|
44,807
|
41,687
|
43,514
|
34,002
|
7,199
|
21,774
|
20,299
|
25,767
|
42,965
|
42,839
|
43,986
|
39,586
|
53,218
|
46,885
|
47,445
|
41,897
|
51,051
|
44,400
|
47,487
|
42,257
|
50,396
|
43,406
|
44,988
|
39,725
|
43,715
|
37,323
|
40,749
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.3
|
-6.0
|
-13.3
|
-14.0
|
-9.4
|
|
営業費用
|
36,238
|
37,333
|
31,946
|
29,807
|
34,681
|
32,277
|
31,054
|
29,372
|
32,086
|
31,480
|
30,937
|
30,888
|
35,736
|
34,168
|
32,140
|
32,182
|
35,674
|
36,925
|
35,476
|
34,895
|
35,924
|
36,462
|
37,087
|
34,893
|
38,903
|
37,623
|
38,470
|
35,838
|
41,014
|
39,637
|
40,243
|
35,233
|
40,076
|
39,592
|
41,078
|
35,938
|
12,822
|
24,447
|
23,606
|
27,264
|
37,852
|
36,941
|
41,195
|
39,359
|
47,797
|
45,461
|
45,242
|
41,874
|
47,414
|
55,103
|
45,884
|
43,459
|
49,572
|
48,925
|
39,299
|
44,342
|
47,130
|
39,045
|
39,656
|
|
営業利益
|
3,119
|
124
|
1,272
|
84
|
4,312
|
4,156
|
282
|
-282
|
4,387
|
2,219
|
1,201
|
149
|
3,374
|
2,903
|
1,219
|
-634
|
4,701
|
3,656
|
633
|
-623
|
5,309
|
2,076
|
2,942
|
-415
|
2,298
|
2,183
|
882
|
-562
|
3,786
|
925
|
305
|
78
|
4,731
|
-1,868
|
2,436
|
-1,936
|
-5,623
|
-2,673
|
-3,307
|
-1,497
|
5,113
|
5,898
|
2,791
|
227
|
5,421
|
1,424
|
2,203
|
23
|
3,637
|
-10,703
|
1,603
|
-1,202
|
824
|
-5,519
|
5,689
|
-4,617
|
-3,415
|
-1,722
|
1,093
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
-11.6
|
-7.8
|
-4.6
|
2.7
|
|
経常(税引前)利益
|
3,293
|
344
|
1,455
|
457
|
4,541
|
3,835
|
361
|
-198
|
4,401
|
2,488
|
1,255
|
231
|
3,400
|
3,074
|
1,219
|
-615
|
4,674
|
3,710
|
615
|
-561
|
5,422
|
2,111
|
2,965
|
-414
|
2,269
|
1,605
|
663
|
-835
|
3,487
|
610
|
8
|
-253
|
4,377
|
-2,261
|
1,990
|
-2,178
|
-5,877
|
-2,938
|
-3,618
|
2,332
|
8,013
|
8,700
|
2,738
|
1,224
|
6,503
|
1,156
|
2,136
|
-225
|
3,505
|
-10,838
|
1,754
|
-1,352
|
686
|
-5,648
|
5,578
|
-4,710
|
-3,114
|
-1,594
|
1,160
|
|
経常(税引前)利益率(%)
|
8.4
|
0.9
|
4.4
|
1.5
|
11.6
|
10.5
|
1.2
|
-0.7
|
12.1
|
7.4
|
3.9
|
0.7
|
8.7
|
8.3
|
3.7
|
-1.9
|
11.6
|
9.1
|
1.7
|
-1.6
|
13.1
|
5.5
|
7.7
|
-1.2
|
5.5
|
4.0
|
1.7
|
-2.4
|
7.8
|
1.5
|
0.0
|
-0.7
|
9.8
|
-5.4
|
4.6
|
-6.4
|
-81.6
|
-13.5
|
-17.8
|
9.1
|
18.7
|
20.3
|
6.2
|
3.1
|
12.2
|
2.5
|
4.5
|
-0.5
|
6.9
|
-24.4
|
3.7
|
-3.2
|
1.4
|
-13.0
|
12.4
|
-11.9
|
-7.1
|
-4.3
|
2.8
|
|
法人税等合計
|
490
|
-128
|
340
|
159
|
1,303
|
1,172
|
114
|
-58
|
1,112
|
773
|
399
|
81
|
702
|
592
|
342
|
-173
|
1,051
|
1,377
|
139
|
-103
|
1,362
|
700
|
880
|
-127
|
585
|
330
|
-1,078
|
-145
|
562
|
-486
|
23
|
423
|
283
|
-1,319
|
319
|
-414
|
-3,118
|
-1,172
|
-2,919
|
-1,921
|
4,684
|
1,336
|
309
|
76
|
905
|
158
|
114
|
19
|
173
|
-370
|
158
|
-147
|
-213
|
-613
|
503
|
4,434
|
81
|
305
|
58
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
-94.1
|
-2.6
|
-19.1
|
5
|
|
純利益
|
2,826
|
874
|
1,115
|
-11
|
3,279
|
2,766
|
247
|
-140
|
3,289
|
1,715
|
856
|
150
|
2,698
|
2,482
|
877
|
-442
|
3,623
|
2,333
|
476
|
-458
|
4,060
|
1,411
|
2,085
|
-287
|
1,684
|
1,312
|
1,741
|
-637
|
2,925
|
1,096
|
-15
|
-669
|
4,094
|
-555
|
1,671
|
-1,764
|
-2,526
|
-1,766
|
-699
|
4,253
|
3,329
|
7,364
|
2,429
|
1,148
|
5,598
|
998
|
2,022
|
-244
|
3,332
|
-10,364
|
1,596
|
-1,205
|
899
|
-4,457
|
5,075
|
-9,144
|
-3,195
|
-1,899
|
1,102
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
-23.0
|
-7.3
|
-5.1
|
2.7
|
|
一株あたり利益
|
0.66
|
0.26
|
0.32
|
-0.12
|
0.91
|
0.57
|
0
|
-0.08
|
0.81
|
0.45
|
0.17
|
-0.05
|
0.68
|
0.69
|
0.21
|
-0.17
|
0.95
|
0.59
|
0.09
|
-0.19
|
0.99
|
0.29
|
0.51
|
-0.11
|
0.4
|
0.38
|
0.47
|
-0.19
|
0.77
|
0.29
|
-0.02
|
-0.19
|
1.14
|
-0.16
|
0.43
|
-0.51
|
-0.72
|
-0.54
|
-0.22
|
1.19
|
0.76
|
1.94
|
0.62
|
0.3
|
1.48
|
0.21
|
0.48
|
-0.13
|
0.89
|
-2.88
|
0.38
|
-0.4
|
0.18
|
-1.24
|
0.88
|
-2.57
|
-0.96
|
-0.53
|
0.25
|
|
希薄化後一株あたり利益
|
0.65
|
0.25
|
0.31
|
-0.12
|
0.9
|
0.56
|
0
|
-0.08
|
0.77
|
0.42
|
0.17
|
-0.05
|
0.65
|
0.66
|
0.21
|
-0.17
|
0.92
|
0.57
|
0.09
|
-0.19
|
0.96
|
0.28
|
0.49
|
-0.11
|
0.39
|
0.37
|
0.46
|
-0.19
|
0.75
|
0.28
|
-0.02
|
-0.19
|
1.12
|
-0.16
|
0.43
|
-0.51
|
-0.72
|
-0.54
|
-0.22
|
1.15
|
0.73
|
1.9
|
0.61
|
0.29
|
1.46
|
0.21
|
0.47
|
-0.13
|
0.88
|
-2.87
|
0.38
|
-0.4
|
0.18
|
-1.23
|
0.88
|
-2.57
|
-0.96
|
-0.53
|
0.25
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.25
|
0.25
|
-
|
0.25
|
0
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
-
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.25
|
0.13
|
0.13
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0
|
-
|
-
|
-
|
-
|
-
|