|
(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
|
567
|
587
|
797
|
-
|
567
|
532
|
1,005
|
660
|
497
|
957
|
839
|
1,075
|
755
|
519
|
1,265
|
768
|
950
|
544
|
889
|
1,007
|
469
|
896
|
1,271
|
942
|
848
|
934
|
688
|
480
|
891
|
623
|
1,087
|
339
|
567
|
309
|
676
|
691
|
531
|
584
|
546
|
1,399
|
532
|
642
|
927
|
609
|
803
|
629
|
583
|
907
|
367
|
620
|
628
|
1,002
|
548
|
810
|
801
|
1,158
|
794
|
1,010
|
887
|
1,514
|
844
|
1,097
|
1,594
|
1,682
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.7
|
6.4
|
8.6
|
79.7
|
11.2
|
|
売上原価
|
285
|
303
|
476
|
313
|
307
|
337
|
626
|
522
|
420
|
713
|
600
|
781
|
585
|
379
|
901
|
579
|
713
|
451
|
700
|
699
|
430
|
731
|
786
|
710
|
585
|
743
|
501
|
416
|
807
|
512
|
795
|
277
|
394
|
317
|
547
|
592
|
531
|
507
|
408
|
1,065
|
441
|
504
|
634
|
449
|
618
|
455
|
458
|
660
|
355
|
644
|
607
|
941
|
436
|
500
|
424
|
656
|
448
|
511
|
442
|
946
|
500
|
597
|
984
|
1,017
|
|
売上総利益
|
282
|
284
|
321
|
296
|
259
|
194
|
379
|
138
|
76
|
243
|
238
|
293
|
169
|
140
|
364
|
189
|
236
|
92
|
189
|
308
|
38
|
164
|
484
|
231
|
262
|
191
|
186
|
63
|
84
|
110
|
291
|
62
|
172
|
-9
|
129
|
98
|
0
|
77
|
138
|
333
|
90
|
137
|
293
|
159
|
184
|
174
|
124
|
246
|
11
|
-24
|
20
|
60
|
112
|
310
|
376
|
502
|
346
|
498
|
445
|
567
|
344
|
499
|
610
|
665
|
|
売上総利益率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.5
|
40.8
|
45.6
|
38.3
|
39.5
|
|
研究開発費
|
22
|
22
|
21
|
27
|
31
|
33
|
38
|
37
|
36
|
32
|
32
|
31
|
29
|
30
|
34
|
38
|
38
|
32
|
37
|
34
|
34
|
29
|
29
|
36
|
30
|
32
|
32
|
29
|
22
|
21
|
20
|
23
|
20
|
20
|
22
|
21
|
21
|
24
|
24
|
25
|
25
|
22
|
22
|
22
|
19
|
23
|
25
|
29
|
27
|
25
|
29
|
31
|
30
|
36
|
41
|
43
|
42
|
51
|
50
|
46
|
52
|
54
|
60
|
65
|
|
販売管理費
|
66
|
78
|
84
|
91
|
87
|
86
|
112
|
125
|
91
|
52
|
73
|
63
|
74
|
66
|
63
|
65
|
58
|
57
|
66
|
70
|
67
|
70
|
53
|
62
|
67
|
63
|
60
|
70
|
48
|
48
|
50
|
54
|
41
|
50
|
33
|
51
|
45
|
50
|
53
|
55
|
58
|
51
|
49
|
62
|
52
|
36
|
43
|
38
|
36
|
38
|
46
|
42
|
44
|
46
|
50
|
57
|
45
|
46
|
46
|
49
|
53
|
52
|
47
|
50
|
|
営業費用
|
90
|
103
|
110
|
131
|
130
|
130
|
156
|
623
|
533
|
104
|
131
|
121
|
108
|
101
|
156
|
128
|
97
|
90
|
105
|
109
|
109
|
107
|
86
|
99
|
97
|
182
|
97
|
829
|
92
|
96
|
84
|
97
|
98
|
95
|
70
|
87
|
76
|
85
|
97
|
451
|
88
|
86
|
85
|
102
|
83
|
61
|
71
|
73
|
71
|
77
|
95
|
106
|
94
|
142
|
103
|
110
|
103
|
126
|
123
|
110
|
123
|
138
|
144
|
117
|
|
営業利益
|
191
|
180
|
211
|
165
|
129
|
64
|
222
|
-486
|
-457
|
139
|
107
|
172
|
61
|
39
|
207
|
60
|
139
|
1
|
83
|
199
|
-71
|
57
|
397
|
131
|
165
|
8
|
88
|
-766
|
-8
|
13
|
206
|
-36
|
74
|
-104
|
58
|
11
|
-77
|
-9
|
41
|
-118
|
1
|
50
|
207
|
57
|
252
|
110
|
50
|
173
|
-58
|
144
|
-69
|
-46
|
18
|
168
|
272
|
397
|
243
|
372
|
321
|
456
|
221
|
361
|
466
|
547
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
26.2
|
33.0
|
29.2
|
32.6
|
|
経常(税引前)利益
|
195
|
180
|
212
|
173
|
133
|
71
|
222
|
-482
|
-457
|
135
|
110
|
170
|
66
|
41
|
208
|
62
|
140
|
2
|
81
|
207
|
-69
|
59
|
397
|
130
|
199
|
12
|
93
|
-777
|
15
|
9
|
209
|
-33
|
96
|
-95
|
63
|
48
|
-69
|
-7
|
45
|
-91
|
1
|
46
|
193
|
51
|
256
|
102
|
46
|
167
|
-63
|
139
|
-62
|
-7
|
35
|
188
|
290
|
376
|
255
|
377
|
327
|
446
|
217
|
352
|
460
|
551
|
|
経常(税引前)利益率(%)
|
34.4
|
30.7
|
26.7
|
-
|
23.4
|
13.5
|
22.1
|
-72.9
|
-91.8
|
14.1
|
13.2
|
15.9
|
8.8
|
7.9
|
16.5
|
8.1
|
14.8
|
0.4
|
9.1
|
20.6
|
-14.5
|
6.6
|
31.3
|
13.8
|
23.5
|
1.3
|
13.5
|
-161.6
|
1.7
|
1.6
|
19.3
|
-9.6
|
17.0
|
-30.6
|
9.4
|
7.0
|
-12.9
|
-1.1
|
8.3
|
-6.4
|
0.3
|
7.3
|
20.8
|
8.5
|
31.9
|
16.3
|
7.9
|
18.4
|
-17.1
|
22.5
|
-9.8
|
-0.7
|
6.5
|
23.2
|
36.3
|
32.5
|
32.2
|
37.3
|
36.9
|
29.5
|
25.7
|
32.1
|
28.9
|
32.8
|
|
法人税等合計
|
23
|
21
|
36
|
17
|
17
|
10
|
26
|
-69
|
-8
|
24
|
22
|
16
|
7
|
7
|
13
|
-3
|
28
|
-3
|
-8
|
10
|
-6
|
-34
|
48
|
-16
|
33
|
9
|
-51
|
65
|
5
|
-41
|
7
|
398
|
11
|
-7
|
2
|
-5
|
-2
|
11
|
15
|
-31
|
-90
|
10
|
38
|
-67
|
46
|
20
|
0
|
35
|
-20
|
83
|
-13
|
0
|
-7
|
17
|
22
|
27
|
18
|
27
|
14
|
53
|
7
|
10
|
4
|
30
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.9
|
3.5
|
2.9
|
1.0
|
5.5
|
|
純利益
|
172
|
159
|
176
|
155
|
115
|
61
|
196
|
-414
|
-450
|
110
|
87
|
154
|
59
|
33
|
195
|
65
|
112
|
4
|
88
|
191
|
-63
|
94
|
349
|
164
|
170
|
13
|
154
|
-697
|
9
|
51
|
205
|
-433
|
82
|
-49
|
57
|
52
|
-68
|
-19
|
30
|
-60
|
90
|
36
|
155
|
115
|
209
|
82
|
45
|
131
|
-44
|
55
|
-50
|
-8
|
42
|
170
|
268
|
349
|
236
|
349
|
312
|
393
|
209
|
341
|
455
|
520
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.0
|
24.8
|
31.2
|
28.6
|
31.0
|
|
一株あたり利益
|
2.04
|
1.87
|
2.08
|
1.83
|
1.36
|
0.71
|
2.28
|
-4.81
|
-5.2
|
1.28
|
1.01
|
1.78
|
0.68
|
0.38
|
1.98
|
0.63
|
1.12
|
0.05
|
0.88
|
1.92
|
-0.62
|
0.94
|
3.46
|
1.62
|
1.67
|
0.13
|
1.49
|
-6.78
|
0.09
|
0.5
|
1.97
|
-4.15
|
0.79
|
-0.46
|
0.55
|
0.5
|
-0.64
|
-0.18
|
0.29
|
-0.56
|
0.86
|
0.35
|
1.46
|
1.09
|
1.98
|
0.78
|
0.43
|
1.23
|
-0.41
|
0.52
|
-0.46
|
-0.07
|
0.4
|
1.6
|
2.51
|
3.27
|
2.21
|
3.26
|
2.92
|
3.67
|
1.96
|
3.19
|
4.25
|
4.85
|
|
希薄化後一株あたり利益
|
2
|
1.84
|
2.04
|
1.8
|
1.33
|
0.7
|
2.25
|
-4.75
|
-5.2
|
1.27
|
1
|
1.78
|
0.66
|
0.37
|
1.94
|
0.62
|
1.1
|
0.04
|
0.87
|
1.89
|
-0.62
|
0.93
|
3.41
|
1.62
|
1.66
|
0.13
|
1.49
|
-6.76
|
0.09
|
0.5
|
1.95
|
-4.13
|
0.78
|
-0.46
|
0.54
|
0.49
|
-0.64
|
-0.18
|
0.29
|
-0.56
|
0.85
|
0.35
|
1.45
|
1.08
|
1.96
|
0.77
|
0.42
|
1.22
|
-0.41
|
0.52
|
-0.46
|
-0.07
|
0.4
|
1.59
|
2.5
|
3.25
|
2.2
|
3.25
|
2.91
|
3.66
|
1.95
|
3.18
|
4.24
|
4.84
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
581
|
347
|
486
|
604
|
688
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.4
|
41.1
|
44.3
|
37.9
|
40.9
|