|
(単位:%)
|
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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
597
|
640
|
740
|
1,012
|
917
|
919
|
1,056
|
1,314
|
1,080
|
985
|
1,129
|
1,397
|
1,198
|
987
|
1,088
|
1,352
|
1,064
|
952
|
1,146
|
1,440
|
1,179
|
1,202
|
1,253
|
1,438
|
1,343
|
1,346
|
1,442
|
1,571
|
1,192
|
451
|
1,110
|
1,302
|
1,197
|
1,253
|
1,300
|
1,609
|
1,492
|
1,360
|
1,412
|
1,512
|
1,335
|
1,229
|
1,291
|
1,427
|
1,223
|
1,067
|
1,079
|
1,261
|
1,035
|
797
|
856
|
1,025
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11.6
|
-15.4
|
-25.3
|
-20.7
|
-18.7
|
|
売上原価
|
-
|
243
|
290
|
392
|
368
|
347
|
411
|
514
|
450
|
382
|
465
|
565
|
501
|
396
|
443
|
547
|
445
|
377
|
455
|
556
|
469
|
451
|
490
|
564
|
550
|
512
|
568
|
639
|
561
|
149
|
400
|
454
|
460
|
397
|
416
|
561
|
-
|
459
|
461
|
507
|
-
|
417
|
459
|
499
|
456
|
378
|
385
|
449
|
404
|
295
|
334
|
402
|
|
売上総利益
|
356
|
397
|
449
|
619
|
549
|
571
|
645
|
800
|
630
|
603
|
664
|
831
|
697
|
591
|
644
|
805
|
619
|
574
|
690
|
884
|
709
|
750
|
763
|
873
|
792
|
834
|
874
|
932
|
631
|
302
|
710
|
848
|
737
|
856
|
884
|
1,048
|
956
|
901
|
951
|
1,005
|
867
|
812
|
832
|
928
|
767
|
689
|
694
|
812
|
631
|
502
|
522
|
623
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64.4
|
61.0
|
63.0
|
61.0
|
60.8
|
|
販売管理費
|
-
|
183
|
210
|
254
|
278
|
265
|
305
|
344
|
335
|
313
|
345
|
377
|
391
|
354
|
379
|
407
|
411
|
377
|
421
|
485
|
499
|
464
|
495
|
506
|
609
|
598
|
623
|
630
|
613
|
402
|
474
|
538
|
604
|
545
|
599
|
656
|
733
|
622
|
642
|
720
|
724
|
689
|
664
|
749
|
682
|
649
|
639
|
680
|
613
|
455
|
481
|
535
|
|
営業費用
|
-
|
199
|
228
|
276
|
303
|
294
|
339
|
381
|
374
|
355
|
391
|
422
|
453
|
404
|
441
|
463
|
662
|
425
|
491
|
570
|
622
|
535
|
573
|
583
|
752
|
770
|
799
|
727
|
1,167
|
464
|
557
|
681
|
876
|
598
|
689
|
717
|
837
|
670
|
699
|
769
|
907
|
732
|
732
|
806
|
1,310
|
697
|
732
|
1,402
|
747
|
486
|
534
|
577
|
|
営業利益
|
155
|
197
|
221
|
343
|
245
|
276
|
305
|
418
|
256
|
248
|
273
|
409
|
244
|
186
|
203
|
341
|
-43
|
149
|
199
|
313
|
87
|
215
|
189
|
290
|
40
|
64
|
75
|
205
|
-536
|
-162
|
153
|
167
|
-139
|
258
|
195
|
331
|
119
|
231
|
252
|
236
|
-40
|
80
|
100
|
122
|
-543
|
-8
|
-38
|
-590
|
-116
|
16
|
-12
|
46
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-46.8
|
-11.2
|
2.0
|
-1.4
|
4.5
|
|
経常(税引前)利益
|
-
|
197
|
221
|
343
|
246
|
276
|
304
|
417
|
258
|
247
|
271
|
408
|
245
|
185
|
202
|
341
|
-42
|
150
|
239
|
278
|
74
|
205
|
152
|
241
|
22
|
51
|
69
|
205
|
-540
|
-175
|
141
|
173
|
-136
|
256
|
198
|
342
|
119
|
231
|
259
|
228
|
-70
|
50
|
101
|
123
|
-557
|
-9
|
-11
|
-605
|
-102
|
40
|
2
|
55
|
|
経常(税引前)利益率(%)
|
-
|
30.8
|
29.9
|
33.9
|
26.8
|
30.0
|
28.8
|
31.7
|
23.9
|
25.1
|
24.0
|
29.2
|
20.5
|
18.8
|
18.6
|
25.3
|
-3.9
|
15.8
|
20.9
|
19.3
|
6.3
|
17.1
|
12.1
|
16.8
|
1.7
|
3.8
|
4.8
|
13.0
|
-45.3
|
-38.8
|
12.7
|
13.3
|
-11.4
|
20.4
|
15.2
|
21.3
|
8.0
|
17.0
|
18.3
|
15.1
|
-5.2
|
4.1
|
7.8
|
8.6
|
-45.5
|
-0.8
|
-1.0
|
-48.0
|
-9.9
|
5.0
|
0.2
|
5.4
|
|
法人税等合計
|
-
|
72
|
75
|
113
|
85
|
88
|
97
|
113
|
76
|
72
|
78
|
114
|
69
|
39
|
41
|
70
|
-15
|
24
|
36
|
58
|
29
|
19
|
14
|
41
|
3
|
6
|
-4
|
-4
|
12
|
5
|
20
|
-5
|
46
|
37
|
-2
|
19
|
38
|
28
|
35
|
3
|
-37
|
2
|
11
|
18
|
-85
|
3
|
-34
|
-59
|
542
|
-16
|
36
|
-2
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.8
|
-531.4
|
-40
|
1800
|
-3.6
|
|
純利益
|
101
|
124
|
145
|
229
|
161
|
187
|
206
|
303
|
182
|
174
|
193
|
294
|
177
|
147
|
160
|
271
|
-27
|
125
|
202
|
219
|
44
|
186
|
137
|
199
|
19
|
45
|
73
|
210
|
-551
|
-180
|
122
|
179
|
-182
|
219
|
200
|
323
|
81
|
203
|
224
|
225
|
-33
|
48
|
90
|
105
|
-472
|
-12
|
24
|
-546
|
-644
|
53
|
-28
|
116
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-43.3
|
-62.2
|
6.6
|
-3.3
|
11.3
|
|
一株あたり利益
|
-
|
0.62
|
0.72
|
1.13
|
0.8
|
0.92
|
1.01
|
1.5
|
0.92
|
0.89
|
1.02
|
1.62
|
1
|
0.84
|
0.97
|
1.66
|
-0.12
|
0.81
|
1.34
|
1.44
|
0.3
|
1.25
|
0.92
|
1.34
|
0.12
|
0.3
|
0.48
|
1.39
|
-3.65
|
-1.21
|
0.81
|
1.19
|
-1.21
|
1.45
|
1.31
|
2.15
|
0.58
|
1.42
|
1.64
|
1.74
|
-0.14
|
0.41
|
0.77
|
0.89
|
-4.03
|
-0.11
|
0.2
|
-4.61
|
-5.46
|
0.44
|
-0.22
|
0.96
|
|
希薄化後一株あたり利益
|
-
|
0.61
|
0.71
|
1.11
|
0.78
|
0.91
|
1
|
1.48
|
0.9
|
0.87
|
1.01
|
1.59
|
0.99
|
0.83
|
0.95
|
1.64
|
-0.11
|
0.8
|
1.32
|
1.42
|
0.29
|
1.22
|
0.91
|
1.33
|
0.12
|
0.3
|
0.47
|
1.38
|
-3.63
|
-1.21
|
0.81
|
1.18
|
-1.21
|
1.41
|
1.3
|
2.11
|
0.57
|
1.4
|
1.63
|
1.72
|
-0.14
|
0.41
|
0.77
|
0.88
|
-4.02
|
-0.11
|
0.2
|
-4.61
|
-5.46
|
0.44
|
-0.22
|
0.96
|