|
(単位:%)
|
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
|
1Q23
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
54,755
|
61,459
|
61,616
|
59,416
|
63,730
|
67,432
|
71,296
|
71,095
|
72,459
|
77,796
|
74,026
|
73,432
|
72,835
|
78,412
|
80,845
|
81,842
|
83,815
|
83,502
|
79,667
|
81,671
|
79,681
|
86,373
|
94,388
|
89,434
|
89,686
|
92,812
|
96,354
|
99,342
|
94,464
|
94,410
|
98,331
|
93,906
|
94,226
|
101,792
|
104,965
|
109,847
|
105,830
|
94,087
|
111,159
|
116,460
|
125,747
|
144,269
|
154,187
|
159,629
|
154,189
|
147,431
|
139,951
|
125,335
|
126,082
|
120,630
|
123,737
|
119,188
|
122,710
|
121,721
|
133,203
|
139,783
|
134,467
|
136,126
|
141,720
|
143,803
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
-
|
11.8
|
6.4
|
2.9
|
|
営業費用
|
35,842
|
38,564
|
39,219
|
36,617
|
38,334
|
41,368
|
59,057
|
38,362
|
51,749
|
49,239
|
46,307
|
44,076
|
45,239
|
48,744
|
48,518
|
49,492
|
49,266
|
52,331
|
48,190
|
51,319
|
51,374
|
52,242
|
57,175
|
53,574
|
54,158
|
55,455
|
55,381
|
58,454
|
57,245
|
58,123
|
59,108
|
59,597
|
58,791
|
63,688
|
64,832
|
63,385
|
77,461
|
58,792
|
67,852
|
128,374
|
73,809
|
84,572
|
85,956
|
79,123
|
103,198
|
86,437
|
82,770
|
78,563
|
81,183
|
79,789
|
82,866
|
81,322
|
82,445
|
83,319
|
88,330
|
90,446
|
89,269
|
92,799
|
92,819
|
103,493
|
|
営業利益
|
18,913
|
22,895
|
22,397
|
22,799
|
25,396
|
26,064
|
12,239
|
32,733
|
20,710
|
28,557
|
27,719
|
29,356
|
27,596
|
29,668
|
32,327
|
32,350
|
34,549
|
31,171
|
31,477
|
30,352
|
28,307
|
34,131
|
37,213
|
35,860
|
35,528
|
37,357
|
40,973
|
40,888
|
37,219
|
36,287
|
39,223
|
34,309
|
35,435
|
38,104
|
40,133
|
46,462
|
28,369
|
35,295
|
43,307
|
-11,914
|
51,938
|
59,697
|
68,231
|
80,506
|
50,991
|
60,994
|
57,181
|
46,772
|
44,899
|
40,841
|
40,871
|
37,866
|
40,265
|
38,402
|
44,873
|
49,337
|
45,198
|
43,327
|
48,901
|
40,310
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.3
|
33.6
|
31.8
|
34.5
|
28.0
|
|
経常(税引前)利益
|
19,888
|
24,201
|
17,564
|
25,208
|
28,413
|
24,072
|
17,554
|
34,264
|
23,636
|
18,379
|
31,022
|
31,327
|
30,777
|
34,658
|
28,770
|
27,809
|
32,997
|
32,968
|
28,505
|
18,274
|
28,950
|
38,597
|
38,569
|
37,287
|
35,755
|
37,618
|
43,300
|
43,727
|
37,020
|
35,509
|
40,270
|
30,980
|
50,345
|
42,640
|
46,750
|
47,814
|
8,526
|
43,248
|
46,538
|
-4,925
|
56,891
|
68,233
|
69,477
|
87,343
|
56,101
|
35,992
|
55,207
|
49,597
|
46,531
|
43,491
|
35,712
|
54,517
|
45,302
|
40,958
|
67,576
|
55,705
|
52,950
|
53,834
|
55,558
|
42,288
|
|
経常(税引前)利益率(%)
|
36.3
|
39.4
|
28.5
|
42.4
|
44.6
|
35.7
|
24.6
|
48.2
|
32.6
|
23.6
|
41.9
|
42.7
|
42.3
|
44.2
|
35.6
|
34.0
|
39.4
|
39.5
|
35.8
|
22.4
|
36.3
|
44.7
|
40.9
|
41.7
|
39.9
|
40.5
|
44.9
|
44.0
|
39.2
|
37.6
|
41.0
|
33.0
|
53.4
|
41.9
|
44.5
|
43.5
|
8.1
|
46.0
|
41.9
|
-4.2
|
45.2
|
47.3
|
45.1
|
54.7
|
36.4
|
24.4
|
39.4
|
39.6
|
36.9
|
36.1
|
28.9
|
45.7
|
36.9
|
33.6
|
50.7
|
39.9
|
39.4
|
39.5
|
39.2
|
29.4
|
|
法人税等合計
|
6,986
|
8,442
|
8,022
|
9,134
|
10,155
|
9,045
|
4,987
|
12,220
|
8,135
|
9,870
|
11,205
|
11,899
|
11,177
|
11,734
|
10,733
|
12,636
|
12,226
|
12,194
|
11,541
|
12,446
|
11,083
|
13,676
|
14,738
|
11,096
|
12,811
|
14,620
|
17,562
|
22,921
|
8,096
|
9,940
|
10,539
|
5,682
|
10,368
|
9,991
|
10,352
|
9,854
|
458
|
11,086
|
12,532
|
-5,854
|
4,461
|
15,827
|
18,090
|
17,412
|
9,260
|
9,843
|
15,593
|
12,715
|
10,233
|
10,986
|
10,543
|
11,880
|
10,888
|
10,881
|
12,293
|
12,687
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
-
|
-
|
-
|
-
|
|
純利益
|
12,975
|
15,759
|
9,606
|
16,074
|
18,258
|
16,079
|
12,567
|
22,044
|
15,501
|
15,282
|
19,817
|
19,428
|
19,600
|
22,924
|
18,184
|
15,698
|
20,816
|
20,774
|
17,093
|
5,879
|
18,083
|
24,921
|
23,877
|
26,191
|
22,985
|
23,474
|
25,738
|
20,806
|
28,924
|
29,959
|
30,790
|
25,561
|
39,977
|
32,649
|
36,398
|
37,960
|
20,572
|
32,162
|
34,006
|
929
|
52,430
|
52,406
|
51,483
|
69,931
|
46,841
|
51,956
|
44,570
|
36,882
|
36,298
|
32,505
|
32,140
|
42,637
|
34,414
|
31,771
|
55,283
|
45,822
|
43,289
|
41,772
|
41,711
|
34,879
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.8
|
32.2
|
30.7
|
29.4
|
24.3
|
|
一株あたり利益
|
0.3
|
0.36
|
0.22
|
0.37
|
0.41
|
0.37
|
0.23
|
0.5
|
0.34
|
0.34
|
0.41
|
0.44
|
0.44
|
0.49
|
0.41
|
0.35
|
0.46
|
0.46
|
0.38
|
0.13
|
0.39
|
0.54
|
0.52
|
0.57
|
0.5
|
0.51
|
0.54
|
0.44
|
0.59
|
0.64
|
0.66
|
0.55
|
0.69
|
0.66
|
0.72
|
0.78
|
0.43
|
0.6
|
0.67
|
-0.09
|
1.01
|
0.96
|
1.06
|
1.34
|
0.86
|
1.06
|
0.91
|
0.67
|
0.72
|
0.64
|
0.65
|
0.61
|
0.69
|
0.63
|
0.78
|
0.9
|
0.78
|
0.72
|
0.81
|
0.68
|
|
希薄化後一株あたり利益
|
0.3
|
0.36
|
0.22
|
0.36
|
0.41
|
0.36
|
0.23
|
0.49
|
0.34
|
0.34
|
0.41
|
0.43
|
0.43
|
0.49
|
0.4
|
0.34
|
0.45
|
0.45
|
0.37
|
0.13
|
0.39
|
0.53
|
0.51
|
0.56
|
0.49
|
0.5
|
0.53
|
0.43
|
0.59
|
0.63
|
0.65
|
0.54
|
0.68
|
0.65
|
0.7
|
0.75
|
0.42
|
0.59
|
0.66
|
-0.09
|
1
|
0.95
|
1.05
|
1.31
|
0.85
|
1.06
|
0.9
|
0.66
|
0.71
|
0.64
|
0.65
|
0.6
|
0.68
|
0.63
|
0.77
|
0.89
|
0.77
|
0.72
|
0.81
|
0.67
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
66.3
|
-
|
-
|
-
|
92.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-
|
0.22
|
0.22
|
0.22
|
1.22
|
0.25
|
0.25
|
0.25
|
0.75
|
0.26
|
0.26
|
0.26
|
0.76
|
0.28
|
0.28
|
0.28
|
1.28
|
0.33
|
0.33
|
0.33
|
2.83
|
0.36
|
0.36
|
0.36
|
2.36
|
0.39
|
0.39
|
0.39
|
1.39
|
0.45
|
0.45
|
0.45
|
1.7
|
0.55
|
0.55
|
0.55
|
0.55
|
0.57
|
0.57
|
0.57
|
0.57
|
0.59
|
0.59
|
0.59
|
0.59
|
0.62
|
0.62
|
0.62
|
0.62
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52,207
|
48,029
|
46,155
|
51,898
|
43,368
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
35.7
|
33.9
|
36.6
|
30.2
|