|
(単位:%)
|
1Q10
|
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
|
32,037
|
31,709
|
36,274
|
36,165
|
33,720
|
38,274
|
33,739
|
37,955
|
38,147
|
38,546
|
41,050
|
44,720
|
43,867
|
44,693
|
46,541
|
47,049
|
45,453
|
49,762
|
51,199
|
48,259
|
48,644
|
51,368
|
58,989
|
51,820
|
52,403
|
54,460
|
59,068
|
58,344
|
65,187
|
57,518
|
60,525
|
58,907
|
58,473
|
62,200
|
63,450
|
63,714
|
60,678
|
63,598
|
64,972
|
65,368
|
61,265
|
56,840
|
63,024
|
64,381
|
64,599
|
69,114
|
70,583
|
134,347
|
70,810
|
76,180
|
76,934
|
78,165
|
85,393
|
92,503
|
93,210
|
93,376
|
89,869
|
93,653
|
92,995
|
94,916
|
89,725
|
92,515
|
94,972
|
94,232
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
-0.2
|
-1.2
|
2.1
|
-0.7
|
|
営業費用
|
26,939
|
28,771
|
31,740
|
29,684
|
31,486
|
33,009
|
30,376
|
33,503
|
33,216
|
33,931
|
35,114
|
37,966
|
36,572
|
37,802
|
39,163
|
39,817
|
38,855
|
40,846
|
44,449
|
42,418
|
40,997
|
45,522
|
44,917
|
44,439
|
45,947
|
47,088
|
48,543
|
49,282
|
59,738
|
51,698
|
55,147
|
54,654
|
52,382
|
53,791
|
55,325
|
57,716
|
53,521
|
56,011
|
56,053
|
60,118
|
54,339
|
61,259
|
56,966
|
58,725
|
56,022
|
60,934
|
63,397
|
63,592
|
62,396
|
64,974
|
68,027
|
71,232
|
76,087
|
80,640
|
80,653
|
83,764
|
76,532
|
79,625
|
81,223
|
78,317
|
78,268
|
79,384
|
79,136
|
81,685
|
|
経常(税引前)利益
|
5,098
|
2,938
|
4,534
|
6,481
|
2,234
|
5,265
|
3,363
|
4,452
|
4,931
|
4,615
|
5,936
|
6,754
|
7,295
|
6,891
|
7,378
|
7,232
|
6,598
|
8,916
|
6,750
|
5,841
|
7,647
|
5,846
|
14,072
|
7,381
|
6,456
|
7,372
|
10,525
|
8,391
|
5,688
|
6,129
|
5,630
|
6,391
|
-1,523
|
15,098
|
23,147
|
-31,677
|
27,647
|
17,759
|
20,489
|
36,801
|
-63,049
|
35,666
|
37,930
|
45,403
|
14,528
|
35,721
|
12,484
|
48,953
|
6,812
|
-55,482
|
-4,117
|
23,259
|
44,752
|
45,435
|
-16,959
|
46,426
|
15,706
|
38,137
|
32,508
|
23,151
|
5,148
|
19,495
|
38,105
|
20,167
|
|
経常(税引前)利益率(%)
|
15.9
|
9.3
|
12.5
|
17.9
|
6.6
|
13.8
|
10.0
|
11.7
|
12.9
|
12.0
|
14.5
|
15.1
|
16.6
|
15.4
|
15.9
|
15.4
|
14.5
|
17.9
|
13.2
|
12.1
|
15.7
|
11.4
|
23.9
|
14.2
|
12.3
|
13.5
|
17.8
|
14.4
|
8.7
|
10.7
|
9.3
|
10.8
|
-2.6
|
24.3
|
36.5
|
-49.7
|
45.6
|
27.9
|
31.5
|
56.3
|
-102.9
|
62.7
|
60.2
|
70.5
|
22.5
|
51.7
|
17.7
|
36.4
|
9.6
|
-72.8
|
-5.4
|
29.8
|
52.4
|
49.1
|
-18.2
|
49.7
|
17.5
|
40.7
|
35.0
|
24.4
|
5.7
|
21.1
|
40.1
|
21.4
|
|
法人税等合計
|
1,336
|
848
|
1,415
|
2,008
|
629
|
1,725
|
953
|
1,261
|
1,565
|
1,384
|
1,882
|
2,093
|
2,278
|
2,279
|
2,225
|
2,169
|
1,825
|
2,458
|
2,029
|
1,623
|
2,414
|
1,739
|
4,545
|
1,834
|
799
|
2,290
|
3,192
|
2,959
|
1,549
|
1,774
|
1,427
|
-26,265
|
-452
|
3,021
|
4,440
|
-7,330
|
5,915
|
3,586
|
3,832
|
7,571
|
-13,352
|
9,002
|
7,517
|
9,273
|
2,688
|
7,296
|
1,840
|
9,055
|
1,227
|
-12,106
|
-1,529
|
3,890
|
8,995
|
9,236
|
-4,392
|
9,180
|
2,874
|
7,639
|
6,028
|
4,274
|
476
|
2,293
|
7,241
|
5,189
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.5
|
9.2
|
11.8
|
19.0
|
25.7
|
|
純利益
|
3,812
|
2,090
|
3,119
|
4,473
|
1,605
|
3,540
|
2,410
|
3,191
|
3,366
|
3,231
|
4,054
|
4,661
|
5,017
|
4,612
|
5,153
|
5,063
|
4,773
|
6,458
|
4,721
|
4,218
|
5,233
|
4,107
|
9,527
|
5,547
|
5,657
|
5,082
|
7,333
|
6,355
|
4,139
|
4,355
|
4,203
|
32,656
|
-1,071
|
12,077
|
18,707
|
-25,391
|
21,732
|
14,173
|
16,657
|
29,230
|
-49,697
|
26,407
|
30,413
|
36,130
|
11,840
|
28,425
|
10,644
|
39,898
|
5,585
|
-43,376
|
-2,588
|
18,321
|
35,757
|
36,199
|
-12,567
|
37,758
|
12,832
|
30,498
|
26,480
|
19,751
|
4,672
|
12,457
|
30,864
|
19,267
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
5.2
|
13.5
|
32.5
|
20.4
|
|
一株あたり利益
|
-
|
1195
|
1814
|
2656
|
-
|
-
|
-
|
1846
|
-
|
-
|
-
|
2757
|
-
|
-
|
-
|
3035
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
1195
|
1814
|
2656
|
-
|
-
|
-
|
1846
|
-
|
-
|
-
|
2757
|
-
|
-
|
-
|
3035
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|