|
(単位:%)
|
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
|
|
売上高
|
15,939
|
15,055
|
15,448
|
17,153
|
16,685
|
17,569
|
17,137
|
17,541
|
16,827
|
17,007
|
18,218
|
19,498
|
19,740
|
19,243
|
18,381
|
19,200
|
16,680
|
16,003
|
13,498
|
14,212
|
12,708
|
12,914
|
12,796
|
12,233
|
12,023
|
9,337
|
10,572
|
7,475
|
11,011
|
12,142
|
13,193
|
13,164
|
12,554
|
9,087
|
9,628
|
10,237
|
12,951
|
13,990
|
11,672
|
15,642
|
12,955
|
12,936
|
12,245
|
10,160
|
8,204
|
8,949
|
10,620
|
13,004
|
12,408
|
13,575
|
13,714
|
15,576
|
15,077
|
15,820
|
18,927
|
19,986
|
13,812
|
17,127
|
16,890
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.0
|
28.3
|
-8.4
|
8.3
|
-10.8
|
|
売上原価
|
9,795
|
8,943
|
9,233
|
11,007
|
10,704
|
10,837
|
10,387
|
11,894
|
10,561
|
10,775
|
12,107
|
13,357
|
14,075
|
12,569
|
12,485
|
13,887
|
10,907
|
10,779
|
8,773
|
9,499
|
8,594
|
8,801
|
9,071
|
12,935
|
7,502
|
7,134
|
13,424
|
6,184
|
6,737
|
8,123
|
9,093
|
9,767
|
8,601
|
10,269
|
6,488
|
10,401
|
8,863
|
8,668
|
8,868
|
10,935
|
8,893
|
8,845
|
9,005
|
12,953
|
8,209
|
8,599
|
7,155
|
8,965
|
7,540
|
9,245
|
10,610
|
9,295
|
8,379
|
8,201
|
10,642
|
12,492
|
8,730
|
10,591
|
10,264
|
|
売上総利益
|
6,144
|
6,112
|
6,215
|
6,146
|
5,981
|
6,732
|
6,750
|
5,647
|
6,266
|
6,232
|
6,111
|
6,141
|
5,665
|
6,674
|
5,896
|
5,313
|
5,773
|
5,224
|
4,725
|
4,713
|
4,114
|
4,113
|
3,725
|
-702
|
4,521
|
2,203
|
-2,852
|
1,291
|
4,274
|
4,019
|
4,100
|
3,397
|
3,953
|
-1,182
|
3,140
|
-164
|
4,088
|
5,322
|
2,804
|
4,707
|
4,062
|
4,091
|
3,240
|
-2,793
|
-5
|
350
|
3,465
|
4,039
|
4,868
|
4,330
|
3,104
|
6,281
|
6,698
|
7,619
|
8,285
|
7,494
|
5,082
|
6,536
|
6,626
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.8
|
37.5
|
36.8
|
38.2
|
39.2
|
|
研究開発費
|
1,198
|
873
|
882
|
906
|
1,415
|
1,203
|
1,113
|
1,996
|
1,743
|
1,483
|
1,363
|
1,224
|
1,239
|
1,406
|
1,321
|
1,701
|
1,147
|
1,946
|
1,302
|
1,534
|
1,584
|
2,188
|
1,375
|
1,729
|
1,629
|
1,734
|
1,708
|
1,879
|
1,649
|
1,607
|
1,837
|
1,412
|
2,280
|
1,450
|
1,082
|
264
|
1,197
|
979
|
1,289
|
1,224
|
1,355
|
1,377
|
1,129
|
1,114
|
1,110
|
599
|
783
|
657
|
506
|
840
|
958
|
1,076
|
1,488
|
1,613
|
1,436
|
1,540
|
1,133
|
1,199
|
1,763
|
|
販売管理費
|
3,162
|
3,464
|
3,390
|
4,038
|
3,485
|
3,511
|
3,887
|
3,821
|
3,560
|
3,485
|
3,488
|
3,530
|
3,498
|
3,472
|
3,578
|
3,659
|
3,685
|
3,230
|
3,151
|
3,138
|
3,326
|
3,272
|
3,296
|
2,005
|
2,712
|
2,335
|
2,749
|
2,812
|
2,540
|
2,642
|
2,657
|
4,262
|
2,453
|
2,290
|
3,619
|
3,231
|
3,228
|
4,124
|
2,454
|
3,384
|
4,394
|
2,411
|
2,832
|
2,025
|
1,992
|
2,034
|
2,357
|
2,989
|
2,302
|
2,552
|
2,619
|
2,711
|
2,845
|
3,388
|
3,380
|
2,675
|
3,585
|
3,623
|
3,593
|
|
営業利益
|
1,784
|
1,775
|
1,943
|
1,202
|
1,081
|
2,018
|
1,750
|
-170
|
963
|
1,264
|
1,260
|
1,387
|
928
|
1,796
|
997
|
-47
|
941
|
48
|
272
|
41
|
-796
|
-1,347
|
-946
|
-4,436
|
180
|
-1,866
|
-7,309
|
-3,400
|
85
|
-230
|
-394
|
-2,277
|
-780
|
-4,922
|
-1,561
|
-3,659
|
-337
|
219
|
-939
|
99
|
-1,687
|
303
|
-721
|
-5,932
|
-3,107
|
-2,283
|
325
|
393
|
2,060
|
938
|
-473
|
2,494
|
2,365
|
2,618
|
3,469
|
3,279
|
364
|
1,714
|
1,270
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.3
|
16.4
|
2.6
|
10.0
|
7.5
|
|
経常(税引前)利益
|
1,984
|
1,406
|
1,574
|
1,850
|
1,198
|
2,111
|
1,820
|
-43
|
1,056
|
2,161
|
1,638
|
1,445
|
1,309
|
1,949
|
1,078
|
201
|
1,591
|
111
|
302
|
71
|
-746
|
-1,188
|
-850
|
-4,255
|
1,315
|
-1,873
|
-7,259
|
-3,459
|
38
|
92
|
-261
|
-2,343
|
-571
|
-4,900
|
-1,527
|
-4,770
|
-253
|
346
|
-788
|
1,172
|
-1,574
|
499
|
-734
|
-6,852
|
-3,116
|
-2,313
|
-313
|
314
|
2,049
|
803
|
136
|
2,476
|
2,563
|
2,793
|
3,581
|
3,207
|
557
|
1,770
|
1,440
|
|
経常(税引前)利益率(%)
|
12.4
|
9.3
|
10.2
|
10.8
|
7.2
|
12.0
|
10.6
|
-0.2
|
6.3
|
12.7
|
9.0
|
7.4
|
6.6
|
10.1
|
5.9
|
1.0
|
9.5
|
0.7
|
2.2
|
0.5
|
-5.9
|
-9.2
|
-6.6
|
-34.8
|
10.9
|
-20.1
|
-68.7
|
-46.3
|
0.3
|
0.8
|
-2.0
|
-17.8
|
-4.5
|
-53.9
|
-15.9
|
-46.6
|
-2.0
|
2.5
|
-6.8
|
7.5
|
-12.1
|
3.9
|
-6.0
|
-67.4
|
-38.0
|
-25.8
|
-2.9
|
2.4
|
16.5
|
5.9
|
1.0
|
15.9
|
17.0
|
17.7
|
18.9
|
16.0
|
4.0
|
10.3
|
8.5
|
|
法人税等合計
|
640
|
630
|
500
|
-2,330
|
430
|
670
|
300
|
0
|
380
|
770
|
420
|
690
|
590
|
660
|
200
|
260
|
700
|
180
|
20
|
170
|
-40
|
-164
|
-1,188
|
-723
|
485
|
-584
|
2,848
|
8,426
|
7
|
-30
|
60
|
18
|
20
|
9
|
19
|
-1,790
|
9
|
17
|
12
|
-241
|
1
|
2
|
1
|
-2
|
1
|
1
|
3
|
68
|
7
|
6
|
6
|
-149
|
133
|
139
|
-11,824
|
10
|
-77
|
-31
|
-127
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-330.2
|
0.3
|
-13.8
|
-1.8
|
-8.8
|
|
純利益
|
1,344
|
776
|
1,074
|
4,180
|
768
|
1,441
|
1,520
|
-43
|
676
|
1,391
|
1,218
|
755
|
719
|
1,289
|
878
|
-59
|
891
|
-69
|
282
|
-99
|
-706
|
-1,024
|
338
|
-3,429
|
614
|
-1,481
|
-10,396
|
-12,514
|
31
|
122
|
-321
|
-2,361
|
-591
|
-4,909
|
-1,546
|
-2,980
|
-262
|
329
|
-800
|
1,413
|
-1,575
|
497
|
-735
|
-6,850
|
-3,117
|
-2,314
|
-316
|
246
|
2,042
|
797
|
130
|
2,625
|
2,430
|
2,654
|
15,405
|
3,197
|
634
|
1,801
|
1,567
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81.4
|
16.0
|
4.6
|
10.5
|
9.3
|
|
一株あたり利益
|
0.16
|
0.09
|
0.13
|
0.51
|
0.09
|
0.17
|
0.18
|
0
|
0.08
|
0.16
|
0.14
|
0.08
|
0.08
|
0.15
|
0.1
|
-0.01
|
0.1
|
-0.01
|
0.03
|
-0.01
|
-0.08
|
-0.12
|
0.04
|
-0.39
|
0.07
|
-0.17
|
-1.18
|
-
|
0
|
-
|
-
|
-
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.28
|
1.6
|
0.32
|
0.07
|
0.18
|
0.16
|
|
希薄化後一株あたり利益
|
0.16
|
0.09
|
0.13
|
0.49
|
0.09
|
0.17
|
0.18
|
0
|
0.08
|
0.16
|
0.14
|
0.09
|
0.08
|
0.15
|
0.1
|
-0.01
|
0.1
|
-0.01
|
0.03
|
-0.01
|
-0.08
|
-0.12
|
0.04
|
-0.39
|
0.07
|
-0.17
|
-1.18
|
-
|
0
|
-
|
-
|
-
|
-0.07
|
-0.54
|
-0.17
|
-
|
-0.03
|
0.04
|
-0.09
|
-
|
-0.17
|
0.05
|
-0.08
|
-
|
-0.33
|
-0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.28
|
1.6
|
0.32
|
0.07
|
0.18
|
0.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
0
|
0
|