|
(単位:%)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
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
|
|
売上高
|
137,495
|
142,965
|
144,551
|
148,551
|
145,407
|
145,664
|
146,609
|
141,801
|
137,576
|
140,383
|
142,463
|
140,608
|
140,919
|
143,456
|
138,658
|
152,114
|
150,500
|
146,558
|
147,810
|
150,406
|
145,648
|
152,585
|
153,992
|
136,502
|
127,181
|
129,694
|
132,086
|
130,920
|
127,791
|
128,438
|
133,344
|
136,358
|
133,786
|
134,998
|
139,203
|
143,896
|
144,151
|
145,331
|
147,039
|
145,088
|
136,837
|
126,106
|
126,821
|
120,769
|
120,102
|
120,418
|
125,530
|
127,505
|
124,042
|
125,569
|
128,984
|
129,227
|
125,882
|
129,372
|
130,170
|
126,484
|
125,346
|
131,782
|
121,905
|
121,516
|
120,571
|
121,417
|
120,950
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.4
|
-3.9
|
-3.8
|
-7.9
|
-0.8
|
|
営業費用
|
112,717
|
116,076
|
120,512
|
120,078
|
120,479
|
118,034
|
117,736
|
112,332
|
108,714
|
110,885
|
111,647
|
111,908
|
111,703
|
113,217
|
110,340
|
122,725
|
116,299
|
115,747
|
116,542
|
120,445
|
114,070
|
123,059
|
211,156
|
120,158
|
108,883
|
103,788
|
133,408
|
109,128
|
101,528
|
98,943
|
107,113
|
108,518
|
103,787
|
159,606
|
119,880
|
119,205
|
117,288
|
118,675
|
113,356
|
117,509
|
110,568
|
99,601
|
96,349
|
93,601
|
98,568
|
102,303
|
102,097
|
101,700
|
101,936
|
100,184
|
108,234
|
105,917
|
106,926
|
115,100
|
217,236
|
103,560
|
105,869
|
141,241
|
102,264
|
109,414
|
161,812
|
96,255
|
99,564
|
|
営業利益
|
24,778
|
26,889
|
24,039
|
28,473
|
24,928
|
27,630
|
24,794
|
29,469
|
28,862
|
29,498
|
30,816
|
28,700
|
29,216
|
30,239
|
27,672
|
29,389
|
34,201
|
30,811
|
31,268
|
29,961
|
31,578
|
29,526
|
-57,164
|
16,344
|
18,298
|
25,906
|
-1,322
|
21,792
|
26,263
|
29,495
|
26,231
|
27,840
|
29,999
|
-24,608
|
25,295
|
25,692
|
27,113
|
27,262
|
34,202
|
30,165
|
26,470
|
298,406
|
45,446
|
29,235
|
21,602
|
19,025
|
23,433
|
26,702
|
26,377
|
37,037
|
29,614
|
24,091
|
18,956
|
14,272
|
-78,900
|
22,924
|
19,477
|
-9,459
|
21,938
|
15,161
|
-41,327
|
25,197
|
27,628
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.0
|
12.5
|
-34.3
|
20.8
|
22.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,253
|
74,248
|
44,843
|
13,156
|
-43,262
|
122,975
|
4,095
|
6,269
|
6,820
|
16,840
|
8,091
|
3,790
|
276,135
|
19,086
|
6,983
|
-160
|
986
|
4,604
|
6,128
|
4,699
|
13,469
|
29,751
|
-5,251
|
-12,724
|
-21,639
|
-157,717
|
-16,412
|
30,276
|
-165,720
|
-44,617
|
-27,056
|
-88,851
|
-25,998
|
-36,850
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.2
|
55.7
|
32.9
|
9.8
|
-32.0
|
88.3
|
2.8
|
4.3
|
4.7
|
11.5
|
5.6
|
2.8
|
219.0
|
15.0
|
5.8
|
-0.1
|
0.8
|
3.7
|
4.8
|
3.8
|
10.7
|
23.1
|
-4.1
|
-10.1
|
-16.7
|
-121.2
|
-13.0
|
24.2
|
-125.8
|
-36.6
|
-22.3
|
-73.7
|
-21.4
|
-30.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-793
|
404
|
138
|
20
|
0
|
265
|
29
|
17
|
0
|
-34
|
4
|
-230
|
2
|
0
|
19
|
15
|
12
|
1
|
27
|
48
|
-9
|
-11
|
25
|
13
|
-3
|
37
|
2
|
9
|
0
|
3
|
-
|
85
|
0
|
27
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-
|
-0.1
|
0.0
|
-0.1
|
|
純利益
|
-5,441
|
-6,437
|
-4,848
|
-439
|
-6,069
|
6,611
|
-4,240
|
9,336
|
6,802
|
17,089
|
-26,698
|
3,919
|
7,180
|
11,088
|
21,002
|
-2,213
|
2,193
|
8,882
|
-1,869
|
8,594
|
3,058
|
20,308
|
-62,700
|
46,310
|
-1,301
|
7,884
|
-12,370
|
21,271
|
7,698
|
19,046
|
73,844
|
44,705
|
13,136
|
-42,923
|
122,710
|
4,066
|
6,252
|
6,820
|
16,874
|
8,087
|
4,020
|
276,133
|
19,086
|
6,964
|
-167
|
974
|
4,603
|
6,101
|
4,651
|
13,478
|
29,762
|
-5,259
|
-12,696
|
-21,554
|
-157,280
|
-16,368
|
30,267
|
-165,220
|
-44,492
|
-26,975
|
-88,669
|
-25,919
|
-36,684
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-36.5
|
-22.2
|
-73.5
|
-21.3
|
-30.3
|
|
一株あたり利益
|
-0.06
|
-0.06
|
-0.05
|
-0.02
|
-0.06
|
0.03
|
-0.05
|
0.05
|
0.01
|
0.1
|
-0.21
|
0.01
|
0.03
|
0.06
|
0.12
|
-0.03
|
0
|
0.04
|
-0.02
|
0.04
|
0.01
|
0.1
|
-0.37
|
-
|
-
|
-
|
-0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
0.04
|
0.02
|
1.61
|
0.11
|
0.04
|
0
|
0.01
|
0.03
|
0.03
|
0.03
|
0.08
|
0.17
|
-0.03
|
-0.08
|
-0.13
|
-0.92
|
-0.1
|
0.17
|
-0.96
|
-0.26
|
-0.16
|
-0.51
|
-0.15
|
-0.21
|
|
希薄化後一株あたり利益
|
-0.06
|
-0.06
|
-0.05
|
-0.02
|
-0.06
|
0.03
|
-0.05
|
0.05
|
0.01
|
0.1
|
-0.21
|
0.01
|
0.03
|
0.06
|
0.12
|
-0.03
|
0
|
0.04
|
-0.02
|
0.04
|
0.01
|
0.1
|
-0.37
|
-
|
-
|
-
|
-0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-
|
0.04
|
0.02
|
1.6
|
0.11
|
0.04
|
0
|
0.01
|
0.03
|
0.03
|
0.03
|
0.08
|
0.17
|
-0.03
|
-0.08
|
-0.13
|
-0.92
|
-0.1
|
0.17
|
-0.96
|
-0.26
|
-0.16
|
-0.51
|
-0.15
|
-0.21
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-57.7
|
-
|
-
|
-
|
-38.1
|
|
一株あたり配当金
|
-
|
0.15
|
1.31
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.16
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.19
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.08
|
0.08
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|