|
(単位:%)
|
1Q11
|
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
|
66,512
|
68,530
|
63,496
|
66,065
|
70,179
|
65,845
|
60,133
|
58,813
|
56,593
|
58,074
|
59,293
|
61,062
|
61,216
|
65,295
|
65,330
|
64,180
|
64,515
|
67,731
|
65,087
|
64,500
|
68,015
|
65,171
|
67,364
|
67,448
|
72,589
|
73,870
|
73,319
|
72,697
|
74,805
|
96,638
|
117,720
|
115,283
|
116,785
|
113,563
|
112,219
|
107,109
|
107,958
|
106,626
|
108,644
|
105,524
|
107,028
|
104,547
|
103,531
|
114,100
|
123,262
|
135,188
|
142,118
|
142,786
|
149,239
|
156,227
|
158,078
|
157,689
|
159,072
|
165,752
|
147,599
|
143,002
|
144,209
|
150,112
|
155,978
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.6
|
-9.3
|
-9.3
|
-9.4
|
5.7
|
|
営業費用
|
36,305
|
32,858
|
34,707
|
30,212
|
28,949
|
-50,020
|
247,341
|
30,798
|
28,248
|
25,714
|
29,268
|
31,157
|
31,324
|
32,481
|
31,267
|
44,472
|
31,533
|
32,742
|
31,912
|
34,364
|
34,438
|
33,006
|
34,932
|
34,117
|
36,873
|
34,706
|
35,057
|
35,946
|
34,254
|
48,880
|
60,831
|
51,604
|
50,528
|
47,535
|
49,073
|
48,641
|
46,398
|
49,588
|
48,276
|
47,163
|
46,545
|
48,099
|
47,980
|
58,238
|
50,871
|
53,027
|
54,419
|
54,881
|
54,017
|
55,058
|
65,930
|
59,771
|
56,497
|
58,835
|
58,480
|
59,144
|
57,557
|
58,576
|
61,989
|
|
経常(税引前)利益
|
23,714
|
34,636
|
31,220
|
33,646
|
36,303
|
12,350
|
32,394
|
30,536
|
38,242
|
36,966
|
38,531
|
44,783
|
40,485
|
37,766
|
39,763
|
24,548
|
41,570
|
44,088
|
41,160
|
36,835
|
40,792
|
41,338
|
43,321
|
44,538
|
45,386
|
48,571
|
50,300
|
48,491
|
49,129
|
53,552
|
59,943
|
72,735
|
76,734
|
71,018
|
70,587
|
53,305
|
58,823
|
66,890
|
70,502
|
89,486
|
71,679
|
69,683
|
66,800
|
63,366
|
82,139
|
89,901
|
92,941
|
82,549
|
77,674
|
80,622
|
74,589
|
66,803
|
68,776
|
67,618
|
68,041
|
69,529
|
68,795
|
69,007
|
74,362
|
|
経常(税引前)利益率(%)
|
35.7
|
50.5
|
49.2
|
50.9
|
51.7
|
18.8
|
53.9
|
51.9
|
67.6
|
63.7
|
65.0
|
73.3
|
66.1
|
57.8
|
60.9
|
38.2
|
64.4
|
65.1
|
63.2
|
57.1
|
60.0
|
63.4
|
64.3
|
66.0
|
62.5
|
65.8
|
68.6
|
66.7
|
65.7
|
55.4
|
50.9
|
63.1
|
65.7
|
62.5
|
62.9
|
49.8
|
54.5
|
62.7
|
64.9
|
84.8
|
67.0
|
66.7
|
64.5
|
55.5
|
66.6
|
66.5
|
65.4
|
57.8
|
52.0
|
51.6
|
47.2
|
42.4
|
43.2
|
40.8
|
46.1
|
48.6
|
47.7
|
46.0
|
47.7
|
|
法人税等合計
|
7,114
|
12,253
|
9,508
|
11,378
|
12,684
|
3,093
|
10,258
|
8,921
|
13,776
|
12,727
|
13,243
|
16,122
|
15,001
|
13,471
|
14,182
|
8,715
|
14,757
|
16,202
|
12,547
|
13,444
|
15,278
|
15,890
|
16,245
|
16,034
|
17,013
|
18,888
|
32,449
|
13,578
|
13,756
|
14,994
|
16,784
|
21,093
|
22,253
|
20,595
|
19,306
|
15,325
|
17,192
|
19,398
|
20,446
|
25,593
|
20,500
|
19,930
|
19,104
|
17,806
|
23,081
|
25,262
|
26,773
|
23,279
|
21,904
|
22,735
|
26,081
|
18,204
|
18,741
|
16,394
|
17,183
|
18,425
|
18,231
|
16,421
|
19,318
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
26.5
|
26.5
|
23.8
|
26.0
|
|
純利益
|
16,600
|
22,383
|
21,712
|
22,268
|
23,619
|
9,257
|
22,136
|
21,615
|
24,466
|
24,239
|
25,288
|
28,661
|
25,484
|
24,295
|
25,581
|
15,833
|
26,813
|
27,886
|
28,613
|
23,391
|
25,514
|
25,448
|
27,076
|
28,504
|
28,373
|
29,683
|
17,851
|
34,913
|
35,373
|
38,558
|
43,159
|
51,642
|
54,481
|
50,423
|
51,281
|
37,980
|
41,631
|
47,492
|
50,056
|
63,893
|
51,179
|
49,753
|
47,696
|
45,560
|
59,058
|
64,639
|
66,168
|
59,270
|
55,770
|
57,887
|
48,508
|
48,599
|
50,035
|
51,224
|
50,858
|
51,104
|
50,564
|
52,586
|
55,044
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.5
|
35.7
|
35.1
|
35.0
|
35.3
|
|
一株あたり利益
|
0.16
|
0.21
|
0.21
|
0.21
|
0.23
|
0.09
|
0.21
|
0.21
|
0.23
|
0.23
|
0.24
|
0.27
|
0.24
|
0.23
|
0.24
|
0.15
|
0.25
|
0.26
|
0.27
|
0.22
|
0.23
|
0.23
|
0.25
|
0.26
|
0.26
|
0.27
|
0.16
|
0.32
|
0.32
|
0.3
|
0.31
|
0.37
|
0.39
|
0.36
|
0.37
|
0.27
|
0.31
|
0.35
|
0.37
|
0.47
|
0.38
|
0.37
|
0.36
|
0.31
|
0.42
|
0.46
|
0.47
|
0.42
|
0.4
|
0.42
|
0.35
|
0.35
|
0.36
|
0.37
|
0.37
|
0.37
|
0.37
|
0.38
|
0.4
|
|
希薄化後一株あたり利益
|
0.16
|
0.21
|
0.21
|
0.21
|
0.23
|
0.09
|
0.21
|
0.21
|
0.23
|
0.23
|
0.24
|
0.27
|
0.24
|
0.23
|
0.24
|
0.15
|
0.25
|
0.26
|
0.27
|
0.22
|
0.23
|
0.23
|
0.25
|
0.26
|
0.26
|
0.27
|
0.16
|
0.32
|
0.32
|
0.3
|
0.31
|
0.37
|
0.39
|
0.36
|
0.37
|
0.27
|
0.31
|
0.35
|
0.37
|
0.47
|
0.38
|
0.37
|
0.35
|
0.31
|
0.42
|
0.46
|
0.47
|
0.42
|
0.4
|
0.42
|
0.35
|
0.35
|
0.36
|
0.37
|
0.37
|
0.36
|
0.37
|
0.38
|
0.41
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
54.1
|
-
|
-
|
-
|
48.8
|
|
一株あたり配当金
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|