|
(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
|
|
売上高
|
559,283
|
568,335
|
568,552
|
638,302
|
601,402
|
608,747
|
595,059
|
768,447
|
757,637
|
751,576
|
757,054
|
925,421
|
750,356
|
738,395
|
713,595
|
917,170
|
731,971
|
756,030
|
720,468
|
934,885
|
673,626
|
662,619
|
634,466
|
873,166
|
626,540
|
617,396
|
592,883
|
799,927
|
578,410
|
532,577
|
495,612
|
612,316
|
374,150
|
395,646
|
304,019
|
343,053
|
263,817
|
265,958
|
214,171
|
223,162
|
153,320
|
153,216
|
144,390
|
148,159
|
121,611
|
129,109
|
126,474
|
137,716
|
123,084
|
124,615
|
114,479
|
130,379
|
117,187
|
125,702
|
122,825
|
132,708
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.3
|
-4.8
|
0.9
|
7.3
|
1.8
|
|
売上原価
|
119,498
|
135,184
|
181,786
|
282,472
|
222,393
|
224,053
|
235,437
|
390,239
|
371,916
|
361,714
|
376,910
|
531,962
|
402,950
|
401,388
|
384,683
|
545,430
|
392,643
|
422,442
|
406,351
|
565,015
|
364,175
|
334,552
|
325,041
|
486,248
|
301,655
|
293,738
|
286,894
|
433,858
|
272,394
|
240,445
|
217,672
|
302,275
|
172,903
|
258,420
|
143,997
|
164,254
|
96,834
|
72,015
|
32,732
|
28,411
|
19,319
|
19,244
|
18,668
|
19,030
|
16,900
|
16,144
|
15,796
|
15,406
|
12,527
|
11,948
|
11,584
|
12,192
|
10,889
|
11,276
|
10,989
|
12,729
|
|
売上総利益
|
-
|
-
|
-
|
355,830
|
379,009
|
384,694
|
359,622
|
378,208
|
385,721
|
389,862
|
380,144
|
393,459
|
347,406
|
337,007
|
328,912
|
371,740
|
339,328
|
333,588
|
314,117
|
369,870
|
309,451
|
328,067
|
309,425
|
386,918
|
324,885
|
323,658
|
305,989
|
366,069
|
306,016
|
292,132
|
277,940
|
310,041
|
201,247
|
137,226
|
160,022
|
178,799
|
166,983
|
193,943
|
181,439
|
194,751
|
134,001
|
133,972
|
125,722
|
129,129
|
104,711
|
112,965
|
110,678
|
122,310
|
110,557
|
112,667
|
102,895
|
118,187
|
106,298
|
114,426
|
111,836
|
119,979
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90.6
|
90.7
|
91.0
|
91.1
|
90.4
|
|
販売管理費
|
283,583
|
299,894
|
287,978
|
307,625
|
308,206
|
302,600
|
294,074
|
306,086
|
324,965
|
332,844
|
325,942
|
309,965
|
289,847
|
288,721
|
326,248
|
287,976
|
280,988
|
277,168
|
253,554
|
254,458
|
232,046
|
230,187
|
214,828
|
224,720
|
222,061
|
294,124
|
160,214
|
194,562
|
210,424
|
210,348
|
198,327
|
187,846
|
207,141
|
143,619
|
124,257
|
128,168
|
127,143
|
137,969
|
119,494
|
126,490
|
126,420
|
123,938
|
119,243
|
111,774
|
101,634
|
96,263
|
80,016
|
72,492
|
74,282
|
77,212
|
71,327
|
72,462
|
69,840
|
70,669
|
68,264
|
64,955
|
|
営業費用
|
519,644
|
521,850
|
361,328
|
368,691
|
357,831
|
357,282
|
345,810
|
364,856
|
405,674
|
397,716
|
385,573
|
375,065
|
342,111
|
346,233
|
399,335
|
377,163
|
386,661
|
376,757
|
340,802
|
362,446
|
321,131
|
335,465
|
310,638
|
337,192
|
321,500
|
387,903
|
252,966
|
304,193
|
303,821
|
299,271
|
273,303
|
269,936
|
399,108
|
209,339
|
176,202
|
169,743
|
168,231
|
195,934
|
185,136
|
192,470
|
166,148
|
200,484
|
162,052
|
161,955
|
135,276
|
117,841
|
111,142
|
104,657
|
103,187
|
108,309
|
108,481
|
115,535
|
104,414
|
101,372
|
109,642
|
113,471
|
|
営業利益
|
39,639
|
46,485
|
25,438
|
-12,861
|
21,178
|
27,412
|
13,812
|
13,352
|
-19,953
|
-7,854
|
-5,429
|
18,394
|
5,295
|
-9,226
|
-70,423
|
-5,423
|
-47,333
|
-43,169
|
-26,685
|
7,424
|
-11,680
|
-7,398
|
-1,213
|
49,726
|
3,385
|
-64,245
|
53,023
|
61,876
|
2,195
|
-7,139
|
4,637
|
40,105
|
-197,861
|
-72,113
|
-16,180
|
9,056
|
-1,248
|
-1,991
|
-3,697
|
2,281
|
-32,147
|
-66,512
|
-36,330
|
-32,826
|
-30,565
|
-4,876
|
-464
|
17,653
|
7,370
|
4,358
|
-5,586
|
2,652
|
1,884
|
13,054
|
2,194
|
6,508
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
1.6
|
10.4
|
1.8
|
4.9
|
|
経常(税引前)利益
|
30,972
|
100,424
|
25,917
|
-62,371
|
16,095
|
21,833
|
14,644
|
-71,481
|
-20,793
|
-8,877
|
-25,452
|
6,927
|
-14,632
|
-6,285
|
-78,583
|
-8,816
|
-43,847
|
-53,930
|
-33,713
|
-54,380
|
-16,282
|
-1,520
|
6,333
|
47,614
|
-5,130
|
-90,702
|
48,163
|
48,700
|
-44,660
|
-35,600
|
-12,616
|
79,378
|
-216,848
|
-73,808
|
-17,047
|
13,637
|
16,875
|
-4,918
|
78,836
|
-2,768
|
-37,027
|
-87,852
|
-59,871
|
-7,220
|
-27,495
|
-9,681
|
-39,989
|
33,739
|
-5,312
|
-125
|
16,843
|
-41,797
|
9,455
|
31,520
|
-96,534
|
10,103
|
|
経常(税引前)利益率(%)
|
5.5
|
17.7
|
4.6
|
-9.8
|
2.7
|
3.6
|
2.5
|
-9.3
|
-2.7
|
-1.2
|
-3.4
|
0.7
|
-2.0
|
-0.9
|
-11.0
|
-1.0
|
-6.0
|
-7.1
|
-4.7
|
-5.8
|
-2.4
|
-0.2
|
1.0
|
5.5
|
-0.8
|
-14.7
|
8.1
|
6.1
|
-7.7
|
-6.7
|
-2.5
|
13.0
|
-58.0
|
-18.7
|
-5.6
|
4.0
|
6.4
|
-1.8
|
36.8
|
-1.2
|
-24.2
|
-57.3
|
-41.5
|
-4.9
|
-22.6
|
-7.5
|
-31.6
|
24.5
|
-4.3
|
-0.1
|
14.7
|
-32.1
|
8.1
|
25.1
|
-78.6
|
7.6
|
|
法人税等合計
|
34,565
|
66,875
|
26,857
|
17,676
|
19,337
|
27,384
|
15,936
|
7,380
|
14,570
|
12,045
|
-6,434
|
-4,457
|
2,107
|
8,982
|
-53,970
|
23,736
|
1,749
|
-2,199
|
2,079
|
-4,176
|
4,587
|
3,883
|
2,531
|
-3,457
|
-2,335
|
1,552
|
988
|
-1,162
|
-3,490
|
2,000
|
2,069
|
170
|
-5,988
|
-696
|
-486
|
-334
|
2,427
|
-1,789
|
135
|
-33,096
|
-2,675
|
2,398
|
-4,328
|
47,015
|
1,118
|
2,323
|
817
|
5,250
|
6,194
|
9,287
|
2,321
|
8,321
|
1,428
|
10,927
|
21,249
|
2,022
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-19.9
|
15.1
|
34.7
|
-22.0
|
20.0
|
|
純利益
|
-3,593
|
33,549
|
-940
|
-80,047
|
-3,242
|
-5,551
|
-1,292
|
-78,861
|
-35,363
|
-20,922
|
-19,018
|
11,384
|
-10,455
|
111,912
|
-24,613
|
-43,165
|
-45,596
|
-51,731
|
-35,792
|
-25,890
|
-20,382
|
-6,779
|
2,940
|
50,848
|
-2,795
|
-92,254
|
47,175
|
49,862
|
-39,008
|
-37,645
|
-14,685
|
79,643
|
-210,478
|
-72,117
|
-16,270
|
13,978
|
14,558
|
-3,129
|
78,701
|
30,328
|
-34,352
|
-90,250
|
-55,543
|
-54,235
|
-28,613
|
-12,004
|
-40,806
|
28,489
|
-11,506
|
-9,412
|
14,522
|
-50,118
|
7,556
|
20,593
|
-117,783
|
7,936
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-38.4
|
6.4
|
16.4
|
-95.9
|
6.0
|
|
一株あたり利益
|
-0.02
|
0.04
|
0
|
-0.12
|
-0.01
|
-0.01
|
0
|
-0.12
|
-0.06
|
-0.03
|
-0.03
|
0.01
|
-0.02
|
0.16
|
-0.04
|
-0.08
|
-0.08
|
-0.1
|
-0.07
|
-0.09
|
-0.04
|
-0.02
|
-
|
0.09
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.14
|
-
|
-
|
-
|
-
|
0.5
|
-0.12
|
2.64
|
0.99
|
-1.17
|
-3.04
|
-1.86
|
-1.82
|
-0.95
|
-0.41
|
-1.31
|
0.91
|
-0.33
|
-0.25
|
0.35
|
-1.29
|
0.18
|
0.51
|
-2.92
|
0.18
|
|
希薄化後一株あたり利益
|
-0.02
|
0.04
|
0
|
-0.12
|
-0.01
|
-0.01
|
0
|
-0.12
|
-0.06
|
-0.03
|
-0.03
|
0.01
|
-0.02
|
0.16
|
-0.04
|
-0.08
|
-0.08
|
-0.1
|
-0.07
|
-0.09
|
-0.04
|
-0.02
|
-
|
0.08
|
-
|
-
|
-
|
0.08
|
-
|
-
|
-
|
0.13
|
-
|
-
|
-
|
-
|
0.48
|
-0.12
|
2.36
|
0.88
|
-1.17
|
-3.04
|
-1.86
|
-1.82
|
-0.95
|
-0.41
|
-1.31
|
0.91
|
-0.33
|
-0.25
|
0.33
|
-1.29
|
0.17
|
0.46
|
-2.92
|
0.18
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,638
|
7,094
|
17,117
|
6,134
|
10,416
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
6.1
|
13.6
|
5.0
|
7.8
|