|
(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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
376
|
394
|
429
|
456
|
504
|
546
|
584
|
631
|
695
|
731
|
788
|
834
|
892
|
957
|
1,076
|
1,145
|
1,226
|
1,318
|
1,383
|
1,444
|
1,511
|
1,634
|
1,711
|
1,809
|
1,916
|
2,036
|
2,144
|
2,294
|
2,388
|
2,562
|
2,680
|
2,851
|
3,006
|
3,281
|
3,392
|
3,603
|
3,737
|
3,997
|
4,513
|
4,851
|
4,865
|
5,151
|
5,419
|
5,817
|
5,963
|
6,340
|
6,863
|
7,326
|
7,411
|
7,720
|
7,837
|
8,384
|
8,247
|
8,603
|
8,720
|
9,287
|
9,133
|
9,325
|
9,444
|
9,993
|
9,829
|
10,236
|
10,259
|
11,201
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
7.6
|
9.8
|
8.6
|
12.1
|
|
売上原価
|
71
|
77
|
82
|
92
|
103
|
120
|
128
|
136
|
151
|
162
|
186
|
183
|
208
|
217
|
268
|
273
|
292
|
307
|
333
|
-
|
381
|
405
|
423
|
443
|
496
|
525
|
585
|
625
|
650
|
670
|
714
|
737
|
767
|
849
|
889
|
946
|
914
|
967
|
1,134
|
1,220
|
1,254
|
1,311
|
1,394
|
1,479
|
1,555
|
1,613
|
1,844
|
2,014
|
2,045
|
2,127
|
2,088
|
2,100
|
2,125
|
2,113
|
2,155
|
2,148
|
2,162
|
2,159
|
2,105
|
2,217
|
2,265
|
2,242
|
2,255
|
2,508
|
|
売上総利益
|
305
|
316
|
346
|
364
|
401
|
425
|
455
|
495
|
543
|
569
|
602
|
651
|
683
|
739
|
807
|
871
|
934
|
1,010
|
1,050
|
1,088
|
1,129
|
1,229
|
1,288
|
1,365
|
1,419
|
1,511
|
1,559
|
1,668
|
1,737
|
1,890
|
1,965
|
2,113
|
2,239
|
2,432
|
2,503
|
2,657
|
2,823
|
3,030
|
3,379
|
3,631
|
3,611
|
3,840
|
4,025
|
4,338
|
4,408
|
4,727
|
5,019
|
5,312
|
5,366
|
5,593
|
5,749
|
6,284
|
6,122
|
6,490
|
6,565
|
7,139
|
6,971
|
7,166
|
7,339
|
7,776
|
7,564
|
7,994
|
8,004
|
8,693
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77.8
|
77.0
|
78.1
|
78.0
|
77.6
|
|
研究開発費
|
40
|
42
|
47
|
57
|
65
|
73
|
76
|
80
|
94
|
99
|
114
|
121
|
131
|
148
|
170
|
173
|
188
|
203
|
195
|
205
|
222
|
234
|
239
|
250
|
260
|
291
|
311
|
344
|
376
|
386
|
393
|
396
|
424
|
463
|
481
|
518
|
554
|
607
|
774
|
831
|
859
|
898
|
902
|
939
|
951
|
1,020
|
1,203
|
1,291
|
1,318
|
1,329
|
1,280
|
1,128
|
1,207
|
1,220
|
1,204
|
1,275
|
1,368
|
1,349
|
1,356
|
1,420
|
1,460
|
1,481
|
1,433
|
1,619
|
|
営業費用
|
272
|
286
|
311
|
364
|
404
|
440
|
465
|
501
|
566
|
582
|
656
|
672
|
728
|
779
|
905
|
975
|
989
|
1,044
|
1,072
|
1,123
|
1,098
|
1,209
|
1,244
|
1,345
|
1,367
|
1,478
|
1,556
|
1,691
|
1,745
|
1,840
|
1,849
|
2,035
|
2,048
|
2,317
|
2,411
|
2,520
|
2,613
|
2,972
|
3,314
|
3,667
|
3,751
|
3,662
|
3,801
|
4,145
|
4,054
|
4,395
|
4,981
|
5,488
|
5,346
|
5,400
|
5,289
|
5,927
|
5,710
|
5,014
|
5,064
|
5,517
|
5,262
|
5,383
|
5,446
|
5,956
|
5,622
|
5,662
|
5,816
|
6,824
|
|
営業利益
|
33
|
29
|
35
|
-1
|
-3
|
-16
|
-11
|
-7
|
-23
|
-14
|
-55
|
-21
|
-45
|
-40
|
-98
|
-104
|
-56
|
-34
|
-23
|
-35
|
31
|
19
|
43
|
20
|
51
|
32
|
3
|
-24
|
-9
|
50
|
115
|
77
|
191
|
115
|
92
|
137
|
210
|
58
|
65
|
-36
|
-140
|
178
|
224
|
193
|
354
|
332
|
38
|
-176
|
20
|
193
|
460
|
357
|
412
|
1,476
|
1,501
|
1,622
|
1,709
|
1,783
|
1,893
|
1,820
|
1,942
|
2,332
|
2,188
|
1,869
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.2
|
19.8
|
22.8
|
21.3
|
16.7
|
|
経常(税引前)利益
|
31
|
29
|
38
|
4
|
0
|
-18
|
-9
|
-8
|
-25
|
-15
|
-63
|
-27
|
-54
|
-57
|
-125
|
-124
|
-85
|
-53
|
-22
|
-54
|
18
|
6
|
43
|
-5
|
37
|
24
|
-13
|
-24
|
-23
|
30
|
106
|
88
|
385
|
231
|
128
|
239
|
482
|
164
|
64
|
-4
|
47
|
839
|
1,250
|
461
|
604
|
826
|
299
|
-168
|
-29
|
181
|
475
|
33
|
326
|
1,492
|
1,487
|
1,650
|
1,900
|
1,837
|
1,746
|
1,938
|
2,000
|
2,406
|
2,512
|
2,620
|
|
経常(税引前)利益率(%)
|
8.5
|
7.5
|
9.0
|
1.0
|
0.2
|
-3.2
|
-1.5
|
-1.2
|
-3.6
|
-1.9
|
-8.0
|
-3.1
|
-6.0
|
-5.9
|
-11.5
|
-10.8
|
-6.9
|
-4.0
|
-1.6
|
-3.7
|
1.2
|
0.4
|
2.5
|
-0.2
|
1.9
|
1.2
|
-0.6
|
-1.0
|
-1.0
|
1.2
|
4.0
|
3.1
|
12.8
|
7.0
|
3.8
|
6.6
|
12.9
|
4.1
|
1.4
|
-0.1
|
1.0
|
16.3
|
23.1
|
7.9
|
10.1
|
13.0
|
4.4
|
-2.3
|
-0.4
|
2.3
|
6.1
|
0.4
|
4.0
|
17.3
|
17.1
|
17.8
|
20.8
|
19.7
|
18.5
|
19.4
|
20.3
|
23.5
|
24.5
|
23.4
|
|
法人税等合計
|
12
|
12
|
16
|
-7
|
0
|
-14
|
-6
|
-4
|
-6
|
-5
|
157
|
-6
|
13
|
-134
|
0
|
-7
|
12
|
8
|
17
|
12
|
13
|
7
|
68
|
21
|
-2
|
-206
|
24
|
27
|
-14
|
12
|
55
|
20
|
41
|
-68
|
23
|
-123
|
90
|
73
|
173
|
244
|
-52
|
-1,786
|
169
|
189
|
135
|
291
|
-169
|
-169
|
-57
|
113
|
265
|
131
|
127
|
225
|
263
|
199
|
334
|
408
|
219
|
280
|
433
|
519
|
426
|
663
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
21.7
|
21.6
|
17.0
|
25.3
|
|
純利益
|
19
|
16
|
22
|
10
|
0
|
-5
|
-4
|
-5
|
-20
|
-10
|
-221
|
-21
|
-68
|
76
|
-125
|
-117
|
-97
|
-62
|
-39
|
-66
|
4
|
-1
|
-26
|
-26
|
38
|
229
|
-38
|
-52
|
-10
|
17
|
51
|
67
|
344
|
299
|
105
|
362
|
392
|
91
|
-109
|
-248
|
99
|
2,625
|
1,081
|
267
|
469
|
535
|
468
|
-28
|
28
|
68
|
210
|
-98
|
199
|
1,267
|
1,224
|
1,446
|
1,533
|
1,429
|
1,527
|
1,708
|
1,541
|
1,887
|
2,086
|
1,943
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.1
|
15.7
|
18.4
|
20.3
|
17.3
|
|
一株あたり利益
|
0.14
|
0.11
|
0.16
|
0.08
|
0
|
-0.03
|
-0.03
|
-0.03
|
-0.14
|
-0.07
|
-1.55
|
-0.14
|
-0.12
|
0.13
|
-0.21
|
-0.19
|
-0.16
|
-0.1
|
-0.06
|
-0.1
|
0.01
|
0
|
-0.04
|
-0.04
|
0.06
|
0.34
|
-0.05
|
-0.07
|
-0.01
|
0.02
|
0.07
|
0.09
|
0.47
|
0.4
|
0.14
|
0.47
|
0.51
|
0.12
|
-0.12
|
-0.28
|
0.11
|
2.9
|
1.19
|
0.28
|
0.51
|
0.57
|
0.48
|
-0.05
|
0.03
|
0.07
|
0.21
|
-0.1
|
0.2
|
1.3
|
1.26
|
1.49
|
1.58
|
1.48
|
1.6
|
1.78
|
1.61
|
1.97
|
2.2
|
2.08
|
|
希薄化後一株あたり利益
|
0.13
|
0.11
|
0.15
|
0.08
|
0
|
-0.03
|
-0.03
|
-0.03
|
-0.14
|
-0.07
|
-1.55
|
-0.14
|
-0.12
|
0.12
|
-0.21
|
-0.19
|
-0.16
|
-0.1
|
-0.06
|
-0.1
|
0.01
|
0
|
-0.04
|
-0.04
|
0.06
|
0.33
|
-0.05
|
-0.07
|
-0.01
|
0.02
|
0.07
|
0.09
|
0.46
|
0.39
|
0.13
|
0.46
|
0.49
|
0.11
|
-0.12
|
-0.28
|
0.11
|
2.85
|
1.15
|
0.27
|
0.5
|
0.56
|
0.47
|
-0.05
|
0.03
|
0.07
|
0.21
|
-0.1
|
0.2
|
1.28
|
1.25
|
1.47
|
1.56
|
1.47
|
1.58
|
1.76
|
1.59
|
1.96
|
2.19
|
2.07
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.7
|
-
|
-
|
-
|
20.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.42
|
0.42
|