|
(単位:%)
|
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
|
206
|
217
|
192
|
219
|
271
|
291
|
287
|
319
|
398
|
402
|
369
|
345
|
426
|
434
|
396
|
370
|
461
|
1,276
|
1,455
|
1,397
|
1,677
|
1,745
|
1,546
|
1,533
|
1,843
|
1,878
|
1,778
|
1,700
|
2,089
|
2,118
|
1,815
|
1,631
|
1,904
|
1,981
|
1,763
|
1,787
|
1,945
|
2,295
|
2,531
|
4,174
|
5,577
|
5,509
|
4,635
|
5,681
|
6,926
|
5,761
|
4,358
|
3,883
|
4,529
|
4,534
|
4,151
|
3,891
|
4,456
|
4,232
|
3,820
|
3,657
|
4,234
|
3,941
|
3,358
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.0
|
-6.0
|
-5.0
|
-6.9
|
-12.1
|
|
売上原価
|
163
|
172
|
153
|
174
|
218
|
234
|
229
|
257
|
315
|
310
|
286
|
270
|
332
|
337
|
306
|
287
|
350
|
951
|
1,073
|
1,047
|
1,258
|
1,308
|
1,155
|
1,157
|
1,382
|
1,419
|
1,347
|
1,289
|
1,593
|
1,595
|
1,323
|
1,189
|
1,387
|
1,439
|
1,287
|
1,321
|
1,428
|
1,724
|
1,861
|
3,104
|
3,994
|
3,796
|
3,149
|
3,849
|
4,514
|
3,747
|
2,872
|
2,512
|
2,934
|
2,953
|
2,686
|
2,591
|
2,994
|
2,846
|
2,586
|
2,542
|
2,935
|
2,742
|
2,356
|
|
売上総利益
|
42
|
44
|
39
|
45
|
53
|
57
|
58
|
62
|
82
|
92
|
82
|
74
|
93
|
97
|
90
|
83
|
110
|
324
|
382
|
349
|
418
|
437
|
391
|
376
|
460
|
459
|
431
|
411
|
496
|
522
|
492
|
441
|
517
|
541
|
476
|
465
|
517
|
570
|
669
|
1,069
|
1,583
|
1,712
|
1,485
|
1,832
|
2,412
|
2,014
|
1,485
|
1,371
|
1,594
|
1,581
|
1,464
|
1,299
|
1,462
|
1,386
|
1,234
|
1,115
|
1,299
|
1,199
|
1,002
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.3
|
30.5
|
30.7
|
30.4
|
29.8
|
|
販売管理費
|
48
|
50
|
47
|
50
|
54
|
58
|
57
|
61
|
69
|
72
|
69
|
69
|
76
|
81
|
78
|
82
|
94
|
286
|
346
|
326
|
341
|
350
|
340
|
335
|
369
|
370
|
366
|
358
|
391
|
400
|
402
|
370
|
401
|
411
|
401
|
404
|
388
|
430
|
455
|
821
|
902
|
875
|
864
|
968
|
1,046
|
1,000
|
959
|
904
|
1,017
|
939
|
974
|
926
|
973
|
958
|
930
|
930
|
987
|
970
|
940
|
|
営業利益
|
-9
|
-6
|
-9
|
-6
|
-2
|
-2
|
0
|
1
|
13
|
20
|
13
|
5
|
17
|
15
|
11
|
0
|
15
|
38
|
35
|
22
|
76
|
86
|
50
|
40
|
91
|
88
|
64
|
52
|
104
|
121
|
90
|
71
|
115
|
129
|
75
|
60
|
129
|
139
|
213
|
247
|
680
|
837
|
621
|
863
|
1,365
|
1,014
|
526
|
467
|
577
|
641
|
490
|
373
|
489
|
428
|
304
|
184
|
311
|
228
|
61
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.0
|
5.0
|
7.4
|
5.8
|
1.8
|
|
経常(税引前)利益
|
-14
|
-12
|
-17
|
-19
|
-12
|
-13
|
-11
|
-12
|
-48
|
12
|
4
|
-4
|
10
|
9
|
3
|
-7
|
3
|
-8
|
-8
|
-13
|
33
|
-7
|
6
|
4
|
57
|
54
|
-25
|
25
|
75
|
92
|
67
|
46
|
86
|
101
|
47
|
9
|
102
|
111
|
184
|
216
|
652
|
801
|
581
|
822
|
1,295
|
970
|
483
|
425
|
524
|
591
|
443
|
325
|
437
|
373
|
251
|
119
|
239
|
159
|
-6
|
|
経常(税引前)利益率(%)
|
-6.6
|
-5.2
|
-8.5
|
-8.6
|
-4.4
|
-4.2
|
-3.8
|
-3.5
|
-12.0
|
3.2
|
1.3
|
-1.0
|
2.5
|
2.1
|
0.8
|
-1.9
|
0.7
|
-0.6
|
-0.5
|
-0.9
|
2.0
|
-0.3
|
0.4
|
0.3
|
3.1
|
2.9
|
-1.4
|
1.5
|
3.6
|
4.4
|
3.7
|
2.9
|
4.5
|
5.1
|
2.7
|
0.5
|
5.3
|
4.9
|
7.3
|
5.2
|
11.7
|
14.5
|
12.5
|
14.5
|
18.7
|
16.8
|
11.1
|
10.9
|
11.6
|
13.0
|
10.7
|
8.4
|
9.8
|
8.8
|
6.6
|
3.3
|
5.7
|
4.0
|
-0.2
|
|
法人税等合計
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1
|
0
|
-1
|
0
|
0
|
0
|
0
|
-1
|
0
|
3
|
4
|
4
|
-132
|
0
|
0
|
19
|
15
|
18
|
2
|
18
|
19
|
15
|
11
|
19
|
23
|
6
|
0
|
23
|
25
|
45
|
43
|
155
|
188
|
139
|
182
|
307
|
232
|
99
|
91
|
119
|
139
|
92
|
66
|
93
|
88
|
60
|
23
|
54
|
37
|
-38
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.2
|
19.4
|
22.7
|
23.3
|
626.9
|
|
純利益
|
-16
|
-12
|
-17
|
-20
|
-13
|
-14
|
-13
|
-12
|
-49
|
12
|
4
|
-4
|
10
|
8
|
2
|
-8
|
3
|
-9
|
-11
|
-17
|
29
|
125
|
6
|
3
|
37
|
39
|
-43
|
23
|
56
|
73
|
52
|
35
|
66
|
78
|
41
|
8
|
78
|
85
|
139
|
172
|
497
|
613
|
442
|
639
|
987
|
738
|
384
|
333
|
404
|
451
|
350
|
258
|
344
|
284
|
190
|
96
|
185
|
122
|
31
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
2.6
|
4.4
|
3.1
|
0.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
-
|
0.11
|
0.09
|
0.02
|
-0.07
|
0.04
|
-0.08
|
-0.1
|
-0.15
|
0.27
|
1.13
|
0.06
|
0.03
|
0.34
|
0.35
|
-0.38
|
0.2
|
0.49
|
0.64
|
0.45
|
0.31
|
0.58
|
0.68
|
0.36
|
0.08
|
0.68
|
0.74
|
1.2
|
0.84
|
2.4
|
3
|
2.32
|
3.61
|
5.79
|
4.75
|
2.86
|
2.44
|
3.19
|
3.62
|
2.87
|
2.12
|
2.89
|
2.45
|
1.68
|
0.85
|
1.67
|
1.11
|
0.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-
|
-
|
0.09
|
0.07
|
0.02
|
-0.07
|
0.03
|
-0.08
|
-0.1
|
-0.15
|
0.26
|
1.1
|
0.06
|
0.03
|
0.33
|
0.34
|
-0.38
|
0.2
|
0.49
|
0.63
|
0.45
|
0.31
|
0.57
|
0.67
|
0.35
|
0.07
|
0.67
|
0.73
|
1.18
|
0.83
|
2.39
|
2.98
|
2.3
|
3.56
|
5.75
|
4.72
|
2.84
|
2.41
|
3.16
|
3.59
|
2.84
|
2.1
|
2.87
|
2.44
|
1.67
|
0.84
|
1.66
|
1.1
|
0.29
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
440
|
329
|
458
|
376
|
213
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
9.0
|
10.8
|
9.5
|
6.3
|