|
(単位:%)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
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
|
756
|
776
|
772
|
810
|
795
|
812
|
862
|
908
|
940
|
905
|
902
|
1,000
|
990
|
959
|
957
|
1,130
|
941
|
987
|
1,015
|
1,092
|
659
|
887
|
830
|
899
|
798
|
810
|
807
|
865
|
596
|
656
|
646
|
979
|
1,210
|
1,262
|
1,035
|
1,219
|
1,192
|
1,206
|
1,014
|
1,197
|
1,250
|
1,155
|
1,084
|
1,152
|
1,195
|
1,242
|
1,194
|
1,413
|
1,350
|
1,452
|
1,377
|
1,622
|
1,344
|
1,014
|
981
|
1,146
|
918
|
1,038
|
1,065
|
1,224
|
791
|
1,050
|
542
|
1,083
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
-13.8
|
1.2
|
-49.1
|
-11.5
|
|
売上原価
|
489
|
512
|
517
|
546
|
506
|
513
|
574
|
615
|
593
|
567
|
586
|
659
|
620
|
616
|
653
|
775
|
613
|
630
|
692
|
727
|
408
|
581
|
610
|
600
|
517
|
509
|
528
|
528
|
379
|
422
|
380
|
594
|
656
|
718
|
589
|
677
|
647
|
655
|
581
|
641
|
688
|
632
|
618
|
650
|
683
|
710
|
681
|
798
|
778
|
861
|
899
|
936
|
763
|
581
|
600
|
710
|
578
|
640
|
679
|
699
|
474
|
644
|
413
|
652
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
298
|
287
|
293
|
347
|
337
|
315
|
340
|
369
|
342
|
304
|
354
|
328
|
357
|
323
|
365
|
250
|
305
|
220
|
298
|
281
|
301
|
279
|
337
|
216
|
234
|
265
|
384
|
554
|
544
|
446
|
541
|
544
|
550
|
432
|
556
|
561
|
522
|
466
|
501
|
512
|
531
|
512
|
614
|
572
|
591
|
477
|
685
|
581
|
432
|
381
|
435
|
339
|
398
|
386
|
524
|
316
|
406
|
128
|
431
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.9
|
40.0
|
38.7
|
23.8
|
39.8
|
|
販売管理費
|
90
|
95
|
99
|
124
|
105
|
108
|
110
|
117
|
129
|
128
|
127
|
142
|
131
|
138
|
124
|
141
|
119
|
125
|
147
|
229
|
297
|
156
|
137
|
147
|
126
|
129
|
117
|
156
|
109
|
126
|
150
|
231
|
200
|
211
|
207
|
231
|
183
|
196
|
188
|
223
|
189
|
171
|
187
|
181
|
174
|
161
|
183
|
195
|
188
|
194
|
179
|
212
|
185
|
205
|
171
|
171
|
163
|
164
|
159
|
156
|
172
|
176
|
167
|
168
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
804
|
912
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
934
|
953
|
977
|
1,135
|
1,047
|
1,216
|
1,166
|
1,227
|
1,039
|
882
|
881
|
1,128
|
844
|
976
|
929
|
989
|
733
|
924
|
938
|
2,500
|
|
営業利益
|
135
|
131
|
127
|
-8
|
155
|
155
|
135
|
141
|
188
|
175
|
146
|
147
|
198
|
168
|
118
|
179
|
173
|
182
|
103
|
85
|
-97
|
100
|
0
|
-56
|
106
|
124
|
115
|
75
|
70
|
69
|
77
|
43
|
366
|
174
|
141
|
197
|
281
|
267
|
159
|
112
|
291
|
267
|
196
|
146
|
260
|
288
|
217
|
278
|
303
|
235
|
210
|
394
|
304
|
132
|
100
|
18
|
74
|
62
|
135
|
234
|
58
|
126
|
-397
|
-1,417
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.2
|
7.4
|
12.0
|
-73.1
|
-130.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
167
|
88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
52
|
59
|
-
|
331
|
140
|
109
|
162
|
243
|
225
|
119
|
66
|
248
|
225
|
148
|
107
|
223
|
251
|
178
|
240
|
269
|
196
|
170
|
347
|
248
|
63
|
32
|
-44
|
8
|
-6
|
72
|
177
|
4
|
58
|
-466
|
-1,485
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.9
|
8.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.1
|
7.9
|
9.2
|
-
|
27.4
|
11.1
|
10.6
|
13.3
|
20.5
|
18.7
|
11.8
|
5.6
|
19.9
|
19.5
|
13.7
|
9.3
|
18.7
|
20.2
|
15.0
|
17.0
|
19.9
|
13.5
|
12.4
|
21.4
|
18.5
|
6.2
|
3.3
|
-3.8
|
0.9
|
-0.5
|
6.8
|
14.5
|
0.6
|
5.6
|
-85.9
|
-137.0
|
|
法人税等合計
|
40
|
33
|
32
|
25
|
40
|
25
|
29
|
40
|
44
|
45
|
34
|
22
|
47
|
36
|
32
|
35
|
39
|
41
|
7
|
-15
|
-50
|
17
|
-26
|
103
|
30
|
32
|
12
|
18
|
9
|
3
|
-12
|
263
|
68
|
1
|
30
|
-12
|
36
|
30
|
8
|
35
|
34
|
29
|
18
|
68
|
32
|
33
|
8
|
17
|
42
|
54
|
36
|
12
|
41
|
9
|
27
|
-1,197
|
-2
|
-304
|
6
|
148
|
13
|
14
|
82
|
204
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83.4
|
275.5
|
24.5
|
-17.6
|
-13.8
|
|
純利益
|
80
|
68
|
85
|
-51
|
97
|
112
|
90
|
81
|
124
|
110
|
94
|
106
|
135
|
121
|
19
|
31
|
70
|
113
|
60
|
78
|
-46
|
746
|
0
|
-203
|
48
|
67
|
79
|
16
|
-124
|
75
|
55
|
531
|
269
|
132
|
74
|
34
|
217
|
176
|
90
|
-3
|
206
|
185
|
112
|
49
|
183
|
203
|
160
|
193
|
211
|
134
|
121
|
280
|
196
|
32
|
-4
|
1,098
|
-3
|
295
|
65
|
-17
|
-16
|
67
|
-569
|
-1,721
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.3
|
-2.0
|
6.5
|
-104.9
|
-158.8
|
|
一株あたり利益
|
1.06
|
0.9
|
1.14
|
-0.73
|
1.31
|
1.49
|
1.22
|
1.11
|
1.71
|
0.76
|
0.65
|
0.74
|
0.95
|
0.86
|
0.13
|
0.2
|
0.49
|
0.82
|
0.42
|
0.57
|
-0.35
|
5.54
|
-0.02
|
-1.53
|
0.36
|
0.49
|
0.59
|
0.12
|
-0.93
|
0.56
|
0.41
|
3.94
|
1.98
|
0.96
|
0.54
|
0.24
|
1.63
|
1.32
|
0.69
|
-0.02
|
1.59
|
1.42
|
0.86
|
0.38
|
1.41
|
1.57
|
1.22
|
1.52
|
1.65
|
1.06
|
0.96
|
2.17
|
1.56
|
0.24
|
-0.03
|
8.77
|
-0.02
|
2.35
|
0.52
|
-0.13
|
-0.12
|
0.53
|
-4.52
|
-13.74
|
|
希薄化後一株あたり利益
|
1.06
|
0.9
|
1.13
|
-0.72
|
1.3
|
1.49
|
1.21
|
1.1
|
1.71
|
0.76
|
0.65
|
0.74
|
0.94
|
0.86
|
0.13
|
0.2
|
0.49
|
0.81
|
0.42
|
0.57
|
-0.35
|
5.52
|
-0.02
|
-1.53
|
0.36
|
0.49
|
0.59
|
0.12
|
-0.92
|
0.56
|
0.41
|
3.94
|
1.96
|
0.96
|
0.54
|
0.24
|
1.62
|
1.32
|
0.69
|
-0.02
|
1.58
|
1.41
|
0.85
|
0.38
|
1.4
|
1.56
|
1.22
|
1.52
|
1.64
|
1.06
|
0.95
|
2.17
|
1.55
|
0.24
|
-0.03
|
8.77
|
-0.02
|
2.35
|
0.52
|
-0.13
|
-0.12
|
0.53
|
-4.52
|
-13.74
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-446.2
|
-
|
-
|
-
|
-12.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.45
|
0.18
|
-0.09
|
0
|
0.32
|
0.14
|
0
|
0.27
|
0.14
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.16
|
0.17
|
0.17
|
0
|
0
|
0.49
|
0.17
|
0
|
0
|
0.49
|
0.17
|
0
|
0.33
|
0.41
|
0.4
|
0.4
|
0.4
|
0.44
|
-
|
-
|
0.44
|
-
|
0.48
|
0.48
|
0.48
|
0.52
|
0.53
|
0.53
|
0.53
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
0.58
|
1.74
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
277
|
101
|
169
|
-353
|
-1,374
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.7
|
12.9
|
16.2
|
-65.1
|
-126.8
|