|
(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
|
5,386
|
5,399
|
5,408
|
5,175
|
5,004
|
5,103
|
4,937
|
4,816
|
4,807
|
4,735
|
4,657
|
4,656
|
4,738
|
4,817
|
4,803
|
4,746
|
4,832
|
4,871
|
4,904
|
4,921
|
5,037
|
5,167
|
5,186
|
5,161
|
5,425
|
5,624
|
5,831
|
5,699
|
6,115
|
6,261
|
6,450
|
6,477
|
6,554
|
6,561
|
12,881
|
12,494
|
12,863
|
15,151
|
15,040
|
15,655
|
15,419
|
16,726
|
16,818
|
17,474
|
17,666
|
19,285
|
20,635
|
21,398
|
23,316
|
26,304
|
27,962
|
28,432
|
29,944
|
31,690
|
31,038
|
39,959
|
53,925
|
54,698
|
54,376
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11
|
40.5
|
80.1
|
72.6
|
75.2
|
|
営業費用
|
4,067
|
3,918
|
3,936
|
4,015
|
4,011
|
4,167
|
4,251
|
4,162
|
4,342
|
4,128
|
4,189
|
4,141
|
4,213
|
4,229
|
4,296
|
4,561
|
4,485
|
4,602
|
4,630
|
4,797
|
4,901
|
4,669
|
4,605
|
4,669
|
4,779
|
4,791
|
5,095
|
4,964
|
5,114
|
5,059
|
5,324
|
5,334
|
5,762
|
6,377
|
11,003
|
10,416
|
12,150
|
14,549
|
13,769
|
12,528
|
13,129
|
13,506
|
13,758
|
13,690
|
13,157
|
13,416
|
13,215
|
13,995
|
13,573
|
13,728
|
13,778
|
13,684
|
14,278
|
15,417
|
15,344
|
35,665
|
25,506
|
26,215
|
25,349
|
|
経常(税引前)利益
|
1,179
|
1,161
|
1,355
|
1,272
|
1,342
|
1,493
|
1,498
|
1,661
|
1,799
|
1,587
|
1,830
|
1,683
|
1,818
|
2,142
|
2,129
|
2,124
|
1,945
|
1,983
|
1,636
|
1,726
|
1,940
|
2,327
|
2,259
|
1,918
|
2,214
|
2,336
|
2,085
|
1,956
|
2,177
|
2,364
|
1,991
|
1,920
|
1,767
|
1,128
|
3,650
|
3,879
|
5,480
|
4,614
|
4,912
|
7,510
|
5,945
|
6,912
|
6,131
|
6,476
|
6,562
|
6,869
|
7,750
|
6,663
|
6,253
|
6,202
|
6,449
|
6,841
|
8,176
|
9,273
|
8,799
|
-17,595
|
16,669
|
18,326
|
16,788
|
|
経常(税引前)利益率(%)
|
21.9
|
21.5
|
25.1
|
24.6
|
26.8
|
29.3
|
30.3
|
34.5
|
37.4
|
33.5
|
39.3
|
36.1
|
38.4
|
44.5
|
44.3
|
44.8
|
40.3
|
40.7
|
33.4
|
35.1
|
38.5
|
45.0
|
43.6
|
37.2
|
40.8
|
41.5
|
35.8
|
34.3
|
35.6
|
37.8
|
30.9
|
29.6
|
27.0
|
17.2
|
28.3
|
31.0
|
42.6
|
30.5
|
32.7
|
48.0
|
38.6
|
41.3
|
36.5
|
37.1
|
37.1
|
35.6
|
37.6
|
31.1
|
26.8
|
23.6
|
23.1
|
24.1
|
27.3
|
29.3
|
28.3
|
-44.0
|
30.9
|
33.5
|
30.9
|
|
法人税等合計
|
275
|
275
|
336
|
257
|
321
|
371
|
394
|
426
|
487
|
386
|
484
|
435
|
481
|
588
|
573
|
482
|
514
|
533
|
416
|
452
|
495
|
644
|
571
|
472
|
580
|
616
|
719
|
298
|
344
|
350
|
163
|
283
|
281
|
106
|
623
|
625
|
1,050
|
785
|
812
|
1,272
|
902
|
1,163
|
1,119
|
948
|
947
|
1,056
|
1,066
|
1,030
|
1,040
|
1,080
|
1,156
|
1,207
|
1,590
|
1,925
|
1,640
|
-3,689
|
3,135
|
3,645
|
2,921
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.6
|
21.0
|
18.8
|
19.9
|
17.4
|
|
純利益
|
904
|
886
|
1,019
|
1,015
|
1,021
|
1,122
|
1,104
|
1,235
|
1,312
|
1,201
|
1,346
|
1,248
|
1,337
|
1,554
|
1,556
|
1,642
|
1,431
|
1,450
|
1,222
|
1,274
|
1,445
|
1,683
|
1,688
|
1,446
|
1,635
|
1,720
|
1,367
|
1,658
|
1,833
|
2,014
|
1,828
|
1,637
|
1,487
|
1,021
|
3,027
|
3,254
|
4,430
|
3,829
|
4,100
|
6,238
|
5,043
|
5,749
|
5,013
|
5,528
|
5,615
|
5,813
|
6,684
|
5,633
|
5,213
|
5,122
|
5,293
|
5,634
|
6,586
|
7,348
|
7,159
|
-13,906
|
13,534
|
14,681
|
13,867
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.1
|
-34.8
|
25.1
|
26.8
|
25.5
|
|
一株あたり利益
|
0.28
|
0.27
|
0.31
|
0.31
|
0.31
|
0.34
|
0.33
|
0.37
|
0.4
|
0.37
|
0.41
|
0.38
|
0.4
|
0.47
|
0.48
|
0.5
|
0.43
|
0.44
|
0.37
|
0.39
|
0.43
|
0.52
|
0.51
|
0.44
|
0.47
|
0.5
|
0.4
|
0.46
|
0.51
|
0.55
|
0.51
|
0.45
|
0.41
|
0.28
|
0.44
|
0.45
|
0.61
|
0.49
|
0.53
|
0.8
|
0.65
|
0.75
|
0.67
|
0.74
|
0.75
|
0.77
|
0.89
|
0.75
|
0.69
|
0.68
|
0.7
|
0.75
|
0.87
|
0.86
|
0.79
|
-1.3
|
0.9
|
0.98
|
0.97
|
|
希薄化後一株あたり利益
|
0.28
|
0.27
|
0.31
|
0.31
|
0.31
|
0.34
|
0.33
|
0.37
|
0.4
|
0.36
|
0.41
|
0.38
|
0.4
|
0.47
|
0.47
|
0.5
|
0.43
|
0.44
|
0.37
|
0.39
|
0.43
|
0.52
|
0.51
|
0.44
|
0.47
|
0.5
|
0.39
|
0.46
|
0.5
|
0.55
|
0.5
|
0.45
|
0.41
|
0.28
|
0.44
|
0.45
|
0.61
|
0.49
|
0.52
|
0.8
|
0.65
|
0.75
|
0.66
|
0.74
|
0.75
|
0.77
|
0.89
|
0.75
|
0.69
|
0.68
|
0.7
|
0.74
|
0.87
|
0.85
|
0.79
|
-1.29
|
0.9
|
0.97
|
0.96
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
35.4
|
-
|
-
|
-
|
30.2
|
|
一株あたり配当金
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.8
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|