|
（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
|
117,054
|
119,164
|
127,215
|
125,348
|
127,299
|
130,431
|
131,903
|
133,872
|
135,507
|
138,334
|
139,394
|
140,339
|
145,481
|
149,135
|
151,591
|
154,772
|
158,016
|
159,801
|
163,796
|
166,068
|
169,846
|
175,311
|
177,196
|
178,970
|
183,580
|
185,716
|
190,758
|
189,328
|
195,790
|
199,904
|
186,805
|
214,713
|
198,788
|
198,009
|
200,938
|
184,911
|
198,900
|
196,512
|
197,496
|
197,969
|
205,145
|
203,106
|
210,243
|
207,626
|
204,311
|
212,838
|
223,444
|
224,745
|
229,195
|
233,928
|
239,468
|
241,140
|
246,772
|
251,737
|
249,954
|
245,173
|
247,148
|
245,919
|
240,142
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
1.7
|
0.2
|
-2.3
|
-3.9
|
|
経常（税引前）利益
|
-2,072
|
-4,059
|
-3,206
|
9,847
|
2,115
|
8,872
|
7,022
|
8,083
|
2,862
|
9,514
|
12,250
|
-794
|
2,319
|
10,613
|
4,142
|
9,015
|
8,393
|
7,000
|
3,182
|
16,018
|
12,045
|
6,429
|
6,835
|
6,724
|
-3,397
|
8,512
|
274
|
-28,536
|
-1,334
|
1,276
|
-19,646
|
26,845
|
5,537
|
6,304
|
18,393
|
2,503
|
27,988
|
14,331
|
18,449
|
12,750
|
19,696
|
-8,630
|
6,520
|
16,226
|
-10,580
|
-13,370
|
4,083
|
6,296
|
2,253
|
-1,005
|
-2,482
|
7,248
|
5,012
|
20,411
|
29,666
|
31,160
|
20,424
|
25,049
|
20,958
|
|
経常（税引前）利益率（％）
|
-1.8
|
-3.4
|
-2.5
|
7.9
|
1.7
|
6.8
|
5.3
|
6.0
|
2.1
|
6.9
|
8.8
|
-0.6
|
1.6
|
7.1
|
2.7
|
5.8
|
5.3
|
4.4
|
1.9
|
9.6
|
7.1
|
3.7
|
3.9
|
3.8
|
-1.9
|
4.6
|
0.1
|
-15.1
|
-0.7
|
0.6
|
-10.5
|
12.5
|
2.8
|
3.2
|
9.2
|
1.4
|
14.1
|
7.3
|
9.3
|
6.4
|
9.6
|
-4.2
|
3.1
|
7.8
|
-5.2
|
-6.3
|
1.8
|
2.8
|
1.0
|
-0.4
|
-1.0
|
3.0
|
2.0
|
8.1
|
11.9
|
12.7
|
8.3
|
10.2
|
8.7
|
|
法人税等合計
|
-378
|
-4,879
|
-2,327
|
1,837
|
92
|
2,033
|
802
|
1,607
|
233
|
1,860
|
2,686
|
-159
|
381
|
1,865
|
-344
|
2,160
|
1,928
|
1,314
|
1,198
|
4,169
|
3,461
|
1,615
|
1,280
|
1,620
|
-1,078
|
1,403
|
3,052
|
-10,358
|
-544
|
70
|
-4,647
|
3,821
|
749
|
1,118
|
4,239
|
-1,228
|
5,309
|
2,494
|
3,881
|
2,220
|
3,532
|
-1,918
|
1,248
|
3,081
|
-2,372
|
-2,994
|
604
|
1,092
|
256
|
-200
|
-512
|
1,292
|
859
|
3,659
|
5,664
|
5,955
|
3,558
|
4,969
|
3,768
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.1
|
19.1
|
17.4
|
19.8
|
18.0
|
|
純利益
|
-1,694
|
819
|
-879
|
8,010
|
2,023
|
6,839
|
6,220
|
6,475
|
2,628
|
7,653
|
9,563
|
-635
|
1,938
|
8,748
|
4,486
|
6,854
|
6,465
|
5,686
|
1,983
|
11,848
|
8,584
|
4,813
|
5,554
|
5,104
|
-2,319
|
7,108
|
-2,779
|
-18,179
|
-790
|
1,206
|
-14,999
|
23,023
|
4,788
|
5,186
|
14,153
|
3,731
|
22,678
|
11,836
|
14,568
|
10,529
|
16,164
|
-6,712
|
5,272
|
13,145
|
-8,208
|
-10,376
|
3,479
|
5,203
|
1,997
|
-806
|
-1,971
|
5,955
|
4,152
|
16,751
|
24,002
|
25,205
|
16,866
|
20,080
|
17,189
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
10.3
|
6.8
|
8.2
|
7.2
|