|
（単位：%）
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
9,734
|
8,844
|
11,023
|
11,710
|
9,882
|
11,937
|
9,680
|
11,967
|
9,499
|
8,356
|
8,741
|
7,729
|
6,639
|
7,797
|
8,048
|
7,320
|
8,614
|
8,049
|
6,851
|
9,028
|
8,584
|
8,484
|
6,484
|
8,498
|
7,621
|
6,598
|
7,241
|
8,716
|
8,320
|
10,930
|
10,881
|
10,333
|
13,138
|
12,766
|
11,307
|
12,026
|
11,391
|
9,087
|
9,609
|
9,294
|
7,796
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.8
|
-19.6
|
-20.1
|
-18.4
|
-14.2
|
|
売上原価
|
9,094
|
8,612
|
10,407
|
11,164
|
9,412
|
11,480
|
9,239
|
11,461
|
8,909
|
8,111
|
8,430
|
7,317
|
6,550
|
7,479
|
7,696
|
7,080
|
8,367
|
7,736
|
6,709
|
8,729
|
8,193
|
8,014
|
6,056
|
8,274
|
7,296
|
6,283
|
7,023
|
8,538
|
8,218
|
10,615
|
10,361
|
10,064
|
12,493
|
11,887
|
10,923
|
11,352
|
10,746
|
8,722
|
9,141
|
8,893
|
7,720
|
|
売上総利益
|
640
|
231
|
616
|
545
|
470
|
456
|
441
|
506
|
590
|
244
|
310
|
411
|
89
|
317
|
352
|
240
|
247
|
313
|
142
|
298
|
391
|
470
|
427
|
223
|
325
|
315
|
218
|
178
|
101
|
314
|
519
|
268
|
644
|
879
|
384
|
674
|
644
|
365
|
467
|
400
|
76
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
4.0
|
4.9
|
4.3
|
1.0
|
|
販売管理費
|
112
|
126
|
129
|
124
|
134
|
138
|
155
|
158
|
161
|
170
|
165
|
152
|
180
|
169
|
166
|
230
|
153
|
140
|
186
|
161
|
186
|
162
|
177
|
183
|
168
|
199
|
180
|
170
|
161
|
186
|
204
|
244
|
243
|
234
|
241
|
273
|
252
|
298
|
316
|
262
|
248
|
|
営業利益
|
527
|
105
|
487
|
421
|
335
|
318
|
285
|
347
|
428
|
73
|
145
|
259
|
-92
|
148
|
186
|
10
|
-231
|
176
|
-33
|
140
|
223
|
314
|
249
|
6
|
157
|
115
|
37
|
7
|
-60
|
127
|
314
|
24
|
401
|
644
|
142
|
401
|
392
|
67
|
151
|
137
|
-172
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
0.7
|
1.6
|
1.5
|
-2.2
|
|
経常（税引前）利益
|
530
|
89
|
440
|
381
|
299
|
279
|
290
|
439
|
435
|
90
|
170
|
289
|
-77
|
194
|
225
|
23
|
-210
|
199
|
-15
|
289
|
248
|
367
|
261
|
61
|
185
|
127
|
70
|
45
|
-7
|
256
|
466
|
230
|
638
|
817
|
313
|
558
|
516
|
185
|
309
|
258
|
-85
|
|
経常（税引前）利益率（％）
|
5.5
|
1.0
|
4.0
|
3.3
|
3.0
|
2.3
|
3.0
|
3.7
|
4.6
|
1.1
|
2.0
|
3.8
|
-1.2
|
2.5
|
2.8
|
0.3
|
-2.4
|
2.5
|
-0.2
|
3.2
|
2.9
|
4.3
|
4.0
|
0.7
|
2.4
|
1.9
|
1.0
|
0.5
|
-0.1
|
2.3
|
4.3
|
2.2
|
4.9
|
6.4
|
2.8
|
4.6
|
4.5
|
2.0
|
3.2
|
2.8
|
-1.1
|
|
法人税等合計
|
41
|
10
|
34
|
36
|
23
|
27
|
29
|
59
|
57
|
-3
|
-8
|
23
|
-47
|
4
|
16
|
8
|
-164
|
19
|
-182
|
60
|
7
|
20
|
13
|
6
|
6
|
2
|
-28
|
-25
|
31
|
-18
|
14
|
11
|
62
|
34
|
20
|
10
|
-7
|
15
|
12
|
13
|
-9
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.3
|
8.3
|
4.1
|
5.1
|
10.3
|
|
純利益
|
488
|
79
|
406
|
345
|
275
|
252
|
260
|
379
|
378
|
92
|
178
|
266
|
-31
|
190
|
209
|
14
|
-46
|
180
|
166
|
229
|
240
|
347
|
248
|
54
|
178
|
125
|
97
|
69
|
-39
|
273
|
451
|
219
|
576
|
782
|
292
|
547
|
523
|
170
|
297
|
245
|
-76
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
1.9
|
3.1
|
2.6
|
-1.0
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
530
|
-
|
-
|
285
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
4.7
|
-
|
-
|
3.1
|
-
|