|
(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
|
62,127
|
63,829
|
66,164
|
68,629
|
85,223
|
96,001
|
100,083
|
104,033
|
108,999
|
112,301
|
115,610
|
119,076
|
147,708
|
153,056
|
156,096
|
159,020
|
170,657
|
189,078
|
193,009
|
199,739
|
206,869
|
212,711
|
218,311
|
226,553
|
237,153
|
247,533
|
253,991
|
273,718
|
297,018
|
305,525
|
315,571
|
328,425
|
343,760
|
352,808
|
374,726
|
391,847
|
397,159
|
425,620
|
444,393
|
457,697
|
480,333
|
499,319
|
506,786
|
515,825
|
536,308
|
556,921
|
573,345
|
584,366
|
605,906
|
624,669
|
640,059
|
656,400
|
677,800
|
692,600
|
709,400
|
732,200
|
781,300
|
833,600
|
899,900
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
11.6
|
15.3
|
20.4
|
26.9
|
|
売上原価
|
22,412
|
21,175
|
22,014
|
24,334
|
28,172
|
30,882
|
31,478
|
33,606
|
32,101
|
31,724
|
31,754
|
33,643
|
39,481
|
40,932
|
42,923
|
45,396
|
44,634
|
53,728
|
45,127
|
42,900
|
42,679
|
42,222
|
46,013
|
51,346
|
55,273
|
55,483
|
58,301
|
62,477
|
67,136
|
72,072
|
68,248
|
71,153
|
71,918
|
71,172
|
74,996
|
78,909
|
74,040
|
77,865
|
78,154
|
88,748
|
89,566
|
92,597
|
86,330
|
95,479
|
100,971
|
108,364
|
109,194
|
119,196
|
112,362
|
123,666
|
136,276
|
141,200
|
135,800
|
140,600
|
140,900
|
153,300
|
167,800
|
172,200
|
192,700
|
|
売上総利益
|
39,715
|
42,654
|
44,150
|
44,295
|
57,051
|
65,119
|
68,605
|
70,427
|
76,898
|
80,577
|
83,856
|
85,433
|
108,227
|
112,124
|
113,173
|
113,624
|
126,023
|
135,350
|
147,882
|
156,839
|
164,190
|
170,489
|
172,298
|
175,207
|
181,880
|
192,050
|
195,690
|
211,241
|
229,882
|
233,453
|
247,323
|
257,272
|
271,842
|
281,636
|
299,730
|
312,938
|
323,119
|
347,755
|
366,239
|
368,949
|
390,767
|
406,722
|
420,456
|
420,346
|
435,337
|
448,557
|
464,151
|
465,170
|
493,544
|
501,003
|
503,783
|
515,200
|
542,000
|
552,000
|
568,500
|
578,900
|
613,500
|
661,400
|
707,200
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.1
|
79.1
|
78.5
|
79.3
|
78.6
|
|
営業費用
|
35,806
|
39,650
|
36,388
|
35,693
|
57,064
|
56,173
|
58,700
|
73,025
|
61,615
|
60,807
|
62,157
|
68,292
|
91,318
|
88,644
|
89,825
|
117,131
|
146,152
|
135,781
|
112,360
|
126,538
|
136,071
|
130,893
|
125,409
|
137,545
|
153,997
|
134,537
|
144,932
|
157,796
|
186,108
|
162,765
|
141,666
|
163,780
|
197,042
|
187,367
|
198,744
|
237,074
|
241,800
|
270,946
|
311,029
|
267,740
|
289,756
|
316,990
|
280,071
|
292,071
|
325,154
|
363,228
|
336,989
|
392,949
|
414,398
|
439,409
|
434,444
|
558,000
|
558,100
|
528,300
|
528,500
|
621,700
|
640,700
|
712,500
|
658,100
|
|
営業利益
|
3,909
|
3,004
|
7,762
|
8,602
|
-13
|
8,946
|
9,905
|
-2,598
|
15,283
|
19,770
|
21,699
|
17,141
|
16,909
|
23,480
|
23,348
|
-3,507
|
-20,129
|
-431
|
35,522
|
30,301
|
28,119
|
39,596
|
46,889
|
37,662
|
27,883
|
57,513
|
50,758
|
53,445
|
43,774
|
70,688
|
105,657
|
93,492
|
74,800
|
94,269
|
100,986
|
75,864
|
81,319
|
76,809
|
55,210
|
101,209
|
101,011
|
89,732
|
140,385
|
128,275
|
110,183
|
85,329
|
127,162
|
72,221
|
79,146
|
61,594
|
69,339
|
-42,800
|
-16,100
|
23,700
|
40,000
|
-42,800
|
-27,200
|
-51,100
|
49,100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
-5.8
|
-3.5
|
-6.1
|
5.5
|
|
経常(税引前)利益
|
4,087
|
3,198
|
7,986
|
8,852
|
-1,082
|
7,183
|
8,181
|
-4,249
|
13,608
|
18,086
|
20,092
|
15,663
|
13,218
|
20,828
|
21,204
|
-5,556
|
-22,346
|
-2,752
|
33,235
|
27,876
|
25,823
|
37,442
|
45,521
|
35,405
|
25,795
|
55,167
|
48,691
|
55,742
|
45,698
|
73,006
|
109,569
|
97,705
|
80,016
|
98,923
|
114,305
|
78,356
|
77,249
|
68,934
|
46,441
|
93,281
|
93,981
|
83,335
|
133,371
|
121,421
|
108,127
|
97,374
|
159,535
|
116,350
|
131,666
|
120,481
|
132,803
|
11,500
|
35,900
|
77,700
|
85,000
|
-6,700
|
21,600
|
-45,800
|
60,900
|
|
経常(税引前)利益率(%)
|
6.6
|
5.0
|
12.1
|
12.9
|
-1.3
|
7.5
|
8.2
|
-4.1
|
12.5
|
16.1
|
17.4
|
13.2
|
8.9
|
13.6
|
13.6
|
-3.5
|
-13.1
|
-1.5
|
17.2
|
14.0
|
12.5
|
17.6
|
20.9
|
15.6
|
10.9
|
22.3
|
19.2
|
20.4
|
15.4
|
23.9
|
34.7
|
29.7
|
23.3
|
28.0
|
30.5
|
20.0
|
19.5
|
16.2
|
10.5
|
20.4
|
19.6
|
16.7
|
26.3
|
23.5
|
20.2
|
17.5
|
27.8
|
19.9
|
21.7
|
19.3
|
20.7
|
1.8
|
5.3
|
11.2
|
12.0
|
-0.9
|
2.8
|
-5.5
|
6.8
|
|
法人税等合計
|
1,450
|
887
|
2,810
|
3,720
|
5,628
|
404
|
3,467
|
-1,839
|
5,315
|
7,034
|
7,293
|
5,923
|
4,969
|
7,871
|
7,281
|
571
|
-7,380
|
2,610
|
10,245
|
11,155
|
10,247
|
14,241
|
15,948
|
13,275
|
3,611
|
20,990
|
4,487
|
3,511
|
1,863
|
14,247
|
26,060
|
12,536
|
16,768
|
20,304
|
26,378
|
5,563
|
16,889
|
10,748
|
10,652
|
19,069
|
32,833
|
19,031
|
40,471
|
32,103
|
24,654
|
25,084
|
35,163
|
29,219
|
31,146
|
29,907
|
36,328
|
4,800
|
16,700
|
24,700
|
25,200
|
8,100
|
15,400
|
-14,900
|
14,400
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
-120.9
|
71.3
|
32.5
|
23.6
|
|
純利益
|
2,637
|
2,311
|
5,176
|
5,132
|
-6,710
|
6,779
|
4,714
|
-2,410
|
8,293
|
11,052
|
12,799
|
9,740
|
8,249
|
12,957
|
13,923
|
-6,127
|
-14,966
|
-5,362
|
22,990
|
16,721
|
15,576
|
23,201
|
29,573
|
22,130
|
22,184
|
34,177
|
44,204
|
52,231
|
43,835
|
58,759
|
83,509
|
85,169
|
63,248
|
78,619
|
87,927
|
72,793
|
60,360
|
58,186
|
35,789
|
74,212
|
61,148
|
64,304
|
92,900
|
89,318
|
83,473
|
72,290
|
124,372
|
87,131
|
100,520
|
90,574
|
96,475
|
6,700
|
19,200
|
53,000
|
59,800
|
-14,800
|
6,200
|
-30,900
|
46,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
-2.0
|
0.8
|
-3.7
|
5.2
|
|
一株あたり利益
|
0.12
|
0.09
|
0.21
|
0.2
|
-0.25
|
0.25
|
0.17
|
-0.09
|
0.3
|
0.4
|
0.46
|
0.34
|
0.28
|
0.41
|
0.44
|
-0.19
|
-0.47
|
-0.17
|
0.72
|
0.52
|
0.48
|
0.72
|
0.91
|
0.69
|
0.68
|
1.05
|
1.24
|
1.46
|
1.22
|
1.63
|
2.31
|
2.35
|
1.74
|
2.16
|
2.42
|
2
|
1.61
|
1.49
|
0.91
|
1.9
|
0.16
|
0.16
|
0.24
|
0.23
|
0.21
|
0.18
|
0.31
|
0.22
|
0.25
|
0.22
|
0.23
|
0.02
|
0.05
|
0.13
|
0.15
|
-0.04
|
0.01
|
-0.07
|
0.11
|
|
希薄化後一株あたり利益
|
0.12
|
0.09
|
0.21
|
0.2
|
-0.25
|
0.24
|
0.18
|
-0.09
|
0.29
|
0.39
|
0.45
|
0.34
|
0.28
|
0.4
|
0.43
|
-0.19
|
-0.47
|
-0.17
|
0.72
|
0.52
|
0.48
|
0.72
|
0.91
|
0.68
|
0.68
|
1.04
|
1.22
|
1.44
|
1.2
|
1.61
|
2.29
|
2.33
|
1.73
|
2.15
|
2.39
|
1.98
|
1.6
|
1.48
|
0.91
|
1.88
|
0.16
|
0.16
|
0.23
|
0.23
|
0.21
|
0.18
|
0.31
|
0.21
|
0.25
|
0.22
|
0.24
|
0.02
|
0.05
|
0.13
|
0.15
|
-0.04
|
0.01
|
-0.07
|
0.11
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79,300
|
4,500
|
38,300
|
18,100
|
130,100
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
0.6
|
4.9
|
2.2
|
14.5
|