|
(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
|
3Q20
|
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
|
36,605
|
37,444
|
35,888
|
17,617
|
38,448
|
35,625
|
35,367
|
37,973
|
35,182
|
36,501
|
36,349
|
19,757
|
35,010
|
35,123
|
35,725
|
40,187
|
34,178
|
36,233
|
36,174
|
42,004
|
29,356
|
-
|
-
|
-
|
-
|
-
|
-
|
2,649
|
27,660
|
29,558
|
33,472
|
31,401
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,303
|
-
|
-
|
-
|
21,786
|
-
|
-
|
-
|
19,423
|
-
|
-
|
-
|
10,812
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-44.3
|
-
|
-
|
-
|
-
|
|
売上原価
|
10,572
|
11,129
|
10,557
|
13,747
|
11,816
|
13,095
|
13,003
|
13,541
|
13,465
|
14,797
|
14,419
|
14,104
|
12,867
|
13,865
|
14,658
|
16,477
|
13,713
|
14,655
|
15,232
|
17,657
|
13,261
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,490
|
15,501
|
16,815
|
17,523
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,338
|
-
|
-
|
-
|
15,467
|
-
|
-
|
-
|
14,396
|
-
|
-
|
-
|
6,761
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,506
|
4,287
|
4,855
|
4,631
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
9,095
|
9,059
|
9,146
|
108,703
|
8,536
|
31,114
|
31,668
|
33,497
|
31,256
|
32,316
|
32,323
|
34,058
|
30,884
|
31,394
|
32,117
|
35,499
|
30,722
|
32,454
|
32,259
|
35,925
|
34,304
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,829
|
28,044
|
32,006
|
44,004
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
2,827
|
4,287
|
3,640
|
4,159
|
7,435
|
4,511
|
3,699
|
4,476
|
3,926
|
4,185
|
4,026
|
5,269
|
4,126
|
3,729
|
3,608
|
4,688
|
3,456
|
3,779
|
3,915
|
6,079
|
-4,948
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
892
|
1,520
|
1,941
|
-9,823
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
7.7
|
11.4
|
10.1
|
23.6
|
19.3
|
12.7
|
10.5
|
11.8
|
11.2
|
11.5
|
11.1
|
26.7
|
11.8
|
10.6
|
10.1
|
11.7
|
10.1
|
10.4
|
10.8
|
14.5
|
-16.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.2
|
5.1
|
5.8
|
-31.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
431
|
885
|
318
|
-584
|
3,927
|
890
|
435
|
466
|
637
|
494
|
555
|
818
|
506
|
308
|
345
|
-483
|
516
|
193
|
463
|
600
|
6,458
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
15
|
-334
|
-2,740
|
-
|
-
|
-
|
-
|
222
|
-148
|
41
|
727
|
63
|
-199
|
-501
|
163
|
142
|
-466
|
2
|
37
|
204
|
317
|
21
|
-65
|
271
|
333
|
138
|
421
|
318
|
125
|
198
|
395
|
283
|
388
|
344
|
390
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
2,006
|
3,214
|
2,217
|
4,764
|
3,527
|
3,838
|
3,265
|
3,813
|
3,072
|
3,138
|
3,508
|
4,146
|
3,527
|
3,299
|
3,191
|
3,364
|
2,999
|
3,545
|
3,537
|
5,339
|
-13,573
|
-1,135
|
2,545
|
6,403
|
191
|
2,890
|
2,027
|
3,667
|
653
|
1,367
|
1,836
|
-9,642
|
-1,113
|
800
|
-22,769
|
860
|
3,645
|
127
|
-9,383
|
728
|
6,233
|
-1,987
|
-1,144
|
2,639
|
-2,798
|
-1,131
|
1,257
|
-3,843
|
-1,014
|
-771
|
-160
|
2,238
|
7,478
|
39
|
335
|
1,591
|
1,563
|
1,268
|
1,842
|
1,899
|
1,972
|
2,021
|
2,154
|
2,551
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
17.6
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.17
|
0.28
|
0.18
|
0.42
|
0.32
|
0.35
|
0.22
|
0.35
|
0.29
|
0.29
|
0.33
|
0.38
|
0.34
|
0.3
|
0.31
|
0.32
|
0.3
|
0.35
|
0.35
|
0.51
|
-1.35
|
-
|
-
|
0.64
|
-
|
-
|
-
|
0.4
|
0.07
|
0.14
|
0.21
|
-1.13
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.55
|
-
|
-
|
-
|
1.95
|
-
|
-
|
-
|
1.46
|
-
|
-
|
-
|
1.76
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.17
|
0.28
|
0.18
|
0.42
|
0.31
|
0.35
|
0.22
|
0.35
|
0.29
|
0.29
|
0.33
|
0.38
|
0.34
|
0.3
|
0.31
|
0.32
|
0.3
|
0.35
|
0.35
|
0.51
|
-1.35
|
-
|
-
|
0.64
|
-
|
-
|
-
|
0.39
|
0.07
|
0.13
|
0.21
|
-1.13
|
-
|
-
|
-
|
0.07
|
-
|
-
|
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.55
|
-
|
-
|
-
|
1.93
|
-
|
-
|
-
|
1.45
|
-
|
-
|
-
|
1.75
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
16
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.12
|
0.14
|
0.14
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.12
|
0.12
|
0.12
|
0.12
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
0.08
|
-
|
0.56
|
0.28
|
0.28
|
0.36
|
0.36
|
0.36
|
0.36
|