|
(単位:%)
|
2Q10
|
3Q10
|
4Q10
|
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
|
360,107
|
384,355
|
348,186
|
369,297
|
365,227
|
350,072
|
366,370
|
316,582
|
297,003
|
302,041
|
302,809
|
287,651
|
299,313
|
277,178
|
288,089
|
278,669
|
311,356
|
272,648
|
281,555
|
294,941
|
287,665
|
297,884
|
303,379
|
317,778
|
329,740
|
319,628
|
307,647
|
330,374
|
322,234
|
372,278
|
438,190
|
438,457
|
652,672
|
406,786
|
426,553
|
448,603
|
457,411
|
484,700
|
378,368
|
401,613
|
598,211
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
341,849
|
347,550
|
334,837
|
315,146
|
322,708
|
312,035
|
321,994
|
527,177
|
263,169
|
271,361
|
240,540
|
227,408
|
433,556
|
257,097
|
220,214
|
165,332
|
246,186
|
209,479
|
376,221
|
218,394
|
215,436
|
243,740
|
226,927
|
226,822
|
233,558
|
237,897
|
222,205
|
217,917
|
236,869
|
346,670
|
313,265
|
332,768
|
294,031
|
281,932
|
296,090
|
300,394
|
307,672
|
327,447
|
311,319
|
332,168
|
587,040
|
507,861
|
544,000
|
498,000
|
526,000
|
529,000
|
493,000
|
488,000
|
469,000
|
503,000
|
478,000
|
555,000
|
474,000
|
571,000
|
515,000
|
500,000
|
511,000
|
508,000
|
487,000
|
491,000
|
550,000
|
545,000
|
|
経常(税引前)利益
|
18,258
|
36,805
|
13,349
|
54,151
|
42,519
|
38,037
|
44,376
|
-210,595
|
33,834
|
30,680
|
62,269
|
60,243
|
-134,243
|
20,081
|
67,875
|
113,337
|
65,170
|
63,169
|
-94,666
|
76,547
|
72,229
|
54,144
|
76,452
|
90,956
|
96,182
|
81,731
|
85,442
|
112,457
|
85,365
|
25,608
|
124,925
|
105,689
|
358,641
|
124,854
|
130,463
|
148,209
|
149,739
|
157,253
|
21,239
|
69,445
|
541,248
|
-
|
307,000
|
399,000
|
298,000
|
281,000
|
255,000
|
225,000
|
346,000
|
334,000
|
331,000
|
425,000
|
194,000
|
178,000
|
254,000
|
260,000
|
281,000
|
210,000
|
285,000
|
309,000
|
344,000
|
343,000
|
|
経常(税引前)利益率(%)
|
5.1
|
9.6
|
3.8
|
14.7
|
11.6
|
10.9
|
12.1
|
-66.5
|
11.4
|
10.2
|
20.6
|
20.9
|
-44.9
|
7.2
|
23.6
|
40.7
|
20.9
|
23.2
|
-33.6
|
26.0
|
25.1
|
18.2
|
25.2
|
28.6
|
29.2
|
25.6
|
27.8
|
34.0
|
26.5
|
6.9
|
28.5
|
24.1
|
54.9
|
30.7
|
30.6
|
33.0
|
32.7
|
32.4
|
5.6
|
17.3
|
90.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-1,826
|
3,095
|
-3,958
|
12,108
|
8,367
|
-526
|
10,570
|
-88,178
|
5,260
|
-12,914
|
17,730
|
15,008
|
-31,094
|
-33,813
|
18,645
|
32,157
|
15,421
|
12,278
|
-22,261
|
21,590
|
8,897
|
2,715
|
24,239
|
30,016
|
28,547
|
24,008
|
27,054
|
17,253
|
13,596
|
73,989
|
29,931
|
19,697
|
83,925
|
24,049
|
27,058
|
34,467
|
35,796
|
35,970
|
4,767
|
12,780
|
2,210
|
56,243
|
71,000
|
88,000
|
63,000
|
52,000
|
57,000
|
48,000
|
78,000
|
64,000
|
76,000
|
96,000
|
52,000
|
-11,000
|
57,000
|
56,000
|
58,000
|
40,000
|
63,000
|
64,000
|
78,000
|
77,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.0
|
22.1
|
20.7
|
22.7
|
22.4
|
|
純利益
|
20,478
|
33,710
|
17,307
|
43,003
|
38,980
|
37,812
|
33,371
|
-121,930
|
28,682
|
43,582
|
44,969
|
45,236
|
-103,026
|
53,888
|
49,230
|
81,180
|
49,749
|
50,891
|
-72,405
|
54,957
|
63,332
|
51,429
|
52,213
|
60,940
|
67,635
|
57,723
|
58,388
|
95,204
|
71,769
|
-48,381
|
94,994
|
85,992
|
274,716
|
100,805
|
103,405
|
113,742
|
113,943
|
121,283
|
16,472
|
56,665
|
539,038
|
244,825
|
236,000
|
311,000
|
235,000
|
229,000
|
198,000
|
177,000
|
268,000
|
270,000
|
255,000
|
329,000
|
142,000
|
189,000
|
197,000
|
204,000
|
223,000
|
170,000
|
222,000
|
245,000
|
266,000
|
266,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.01
|
0.07
|
-0.21
|
0.15
|
0.14
|
0.13
|
0.12
|
-0.5
|
0.1
|
0.16
|
0.17
|
0.17
|
-0.45
|
0.21
|
0.19
|
0.33
|
0.19
|
0.2
|
-0.33
|
0.22
|
0.25
|
0.2
|
0.2
|
0.24
|
0.27
|
0.23
|
0.23
|
0.39
|
0.29
|
-0.25
|
0.28
|
0.25
|
0.83
|
0.3
|
0.31
|
0.35
|
0.35
|
0.38
|
0.04
|
0.17
|
0.95
|
0.4
|
0.41
|
0.54
|
0.41
|
0.41
|
0.35
|
0.31
|
0.48
|
0.48
|
0.45
|
0.59
|
0.23
|
0.32
|
0.33
|
0.34
|
0.4
|
0.3
|
0.41
|
0.46
|
0.5
|
0.52
|
|
希薄化後一株あたり利益
|
0.01
|
0.07
|
-0.21
|
0.15
|
0.14
|
0.13
|
0.12
|
-0.5
|
0.1
|
0.16
|
0.17
|
0.17
|
-0.45
|
0.21
|
0.19
|
0.32
|
0.19
|
0.2
|
-0.33
|
0.22
|
0.25
|
0.2
|
0.2
|
0.24
|
0.27
|
0.23
|
0.23
|
0.38
|
0.28
|
-0.25
|
0.27
|
0.25
|
0.83
|
0.3
|
0.31
|
0.35
|
0.35
|
0.38
|
0.04
|
0.17
|
0.95
|
0.39
|
0.4
|
0.53
|
0.41
|
0.4
|
0.34
|
0.29
|
0.45
|
0.45
|
0.43
|
0.56
|
0.23
|
0.31
|
0.33
|
0.34
|
0.4
|
0.3
|
0.41
|
0.45
|
0.5
|
0.51
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
29.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.01
|
0
|
-0.02
|
0.01
|
0.05
|
0.05
|
0.05
|
-
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
0.09
|
0.12
|
0.12
|
0.12
|
0.12
|
0.14
|
0.14
|
0.14
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|