|
(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
|
1,207
|
1,308
|
1,259
|
1,083
|
1,224
|
1,505
|
1,397
|
1,183
|
1,429
|
1,729
|
1,250
|
1,170
|
1,571
|
1,794
|
1,343
|
1,190
|
1,726
|
2,000
|
1,301
|
1,200
|
1,672
|
1,824
|
1,317
|
1,180
|
1,749
|
1,861
|
1,274
|
1,110
|
1,501
|
1,765
|
1,151
|
1,228
|
1,542
|
1,713
|
1,315
|
1,145
|
1,384
|
1,632
|
1,272
|
1,072
|
1,298
|
865
|
1,165
|
725
|
1,422
|
1,532
|
1,365
|
1,016
|
1,495
|
1,469
|
1,648
|
927
|
1,788
|
1,445
|
1,549
|
99
|
1,729
|
1,618
|
1,150
|
-351
|
1,329
|
1,307
|
1,340
|
390
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-23.2
|
-19.3
|
16.5
|
-
|
|
売上原価
|
657
|
738
|
707
|
646
|
711
|
871
|
817
|
706
|
816
|
1,005
|
711
|
688
|
894
|
1,029
|
763
|
707
|
979
|
1,110
|
735
|
716
|
920
|
1,003
|
746
|
686
|
986
|
1,062
|
724
|
646
|
851
|
1,001
|
685
|
723
|
890
|
993
|
776
|
-
|
848
|
979
|
748
|
653
|
780
|
561
|
676
|
416
|
811
|
924
|
850
|
657
|
895
|
879
|
946
|
681
|
1,007
|
790
|
893
|
631
|
1,023
|
924
|
618
|
439
|
770
|
750
|
798
|
421
|
|
販売管理費
|
235
|
243
|
241
|
299
|
234
|
268
|
256
|
301
|
265
|
283
|
257
|
304
|
271
|
281
|
273
|
300
|
276
|
286
|
279
|
316
|
277
|
301
|
286
|
353
|
291
|
319
|
292
|
313
|
272
|
291
|
293
|
323
|
290
|
313
|
306
|
348
|
268
|
307
|
309
|
313
|
277
|
224
|
231
|
316
|
231
|
261
|
254
|
300
|
239
|
235
|
265
|
339
|
285
|
290
|
301
|
297
|
293
|
304
|
273
|
274
|
255
|
300
|
292
|
298
|
|
営業費用
|
1,054
|
1,090
|
1,107
|
1,046
|
1,031
|
1,203
|
1,154
|
1,091
|
1,154
|
1,338
|
1,033
|
1,054
|
1,222
|
1,362
|
1,092
|
1,068
|
1,315
|
1,453
|
1,077
|
1,101
|
1,262
|
1,361
|
1,101
|
1,113
|
1,361
|
1,448
|
1,096
|
1,041
|
1,210
|
1,363
|
1,054
|
1,127
|
1,305
|
1,389
|
1,166
|
1,142
|
1,217
|
1,376
|
1,152
|
1,059
|
1,190
|
981
|
1,027
|
844
|
1,076
|
1,251
|
1,161
|
1,023
|
1,205
|
1,191
|
1,309
|
1,138
|
1,419
|
1,224
|
1,339
|
1,074
|
1,466
|
1,377
|
1,044
|
880
|
1,168
|
1,194
|
865
|
857
|
|
営業利益
|
152
|
218
|
152
|
36
|
192
|
301
|
242
|
92
|
275
|
391
|
217
|
116
|
348
|
431
|
251
|
122
|
410
|
547
|
224
|
98
|
410
|
462
|
215
|
67
|
388
|
412
|
178
|
69
|
291
|
401
|
96
|
101
|
236
|
323
|
149
|
3
|
167
|
256
|
119
|
12
|
107
|
-117
|
137
|
-120
|
346
|
280
|
204
|
-8
|
289
|
277
|
338
|
3
|
369
|
221
|
209
|
-22
|
263
|
241
|
105
|
-194
|
160
|
112
|
474
|
-362
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.1
|
12.1
|
8.6
|
35.4
|
-92.4
|
|
経常(税引前)利益
|
130
|
196
|
130
|
-67
|
182
|
292
|
233
|
83
|
265
|
382
|
207
|
0
|
338
|
422
|
241
|
112
|
408
|
549
|
225
|
99
|
411
|
463
|
214
|
60
|
382
|
405
|
172
|
62
|
284
|
394
|
89
|
94
|
230
|
319
|
141
|
-5
|
170
|
256
|
117
|
13
|
94
|
-118
|
132
|
-126
|
340
|
276
|
197
|
5
|
290
|
276
|
341
|
22
|
392
|
232
|
238
|
4
|
290
|
264
|
132
|
-171
|
178
|
130
|
491
|
-342
|
|
経常(税引前)利益率(%)
|
10.8
|
15.0
|
10.4
|
-6.2
|
14.9
|
19.4
|
16.7
|
7.1
|
18.6
|
22.1
|
16.6
|
0.0
|
21.5
|
23.5
|
18.0
|
9.4
|
23.7
|
27.4
|
17.3
|
8.3
|
24.6
|
25.4
|
16.3
|
5.1
|
21.9
|
21.8
|
13.6
|
5.6
|
19.0
|
22.3
|
7.8
|
7.7
|
14.9
|
18.6
|
10.7
|
-0.4
|
12.3
|
15.7
|
9.2
|
1.3
|
7.3
|
-13.6
|
11.4
|
-17.3
|
23.9
|
18.0
|
14.5
|
0.5
|
19.4
|
18.8
|
20.7
|
2.4
|
21.9
|
16.1
|
15.4
|
4.6
|
16.8
|
16.3
|
11.6
|
48.5
|
13.4
|
10.0
|
36.7
|
-87.3
|
|
法人税等合計
|
61
|
57
|
36
|
-25
|
63
|
101
|
50
|
28
|
93
|
134
|
73
|
35
|
114
|
150
|
78
|
36
|
142
|
194
|
75
|
25
|
141
|
164
|
73
|
18
|
131
|
125
|
58
|
15
|
98
|
135
|
21
|
86
|
55
|
77
|
27
|
-5
|
42
|
60
|
30
|
0
|
24
|
-26
|
12
|
-29
|
81
|
69
|
34
|
-17
|
68
|
60
|
80
|
-18
|
90
|
58
|
42
|
-19
|
58
|
48
|
16
|
-52
|
47
|
24
|
116
|
-59
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.5
|
26.5
|
18.8
|
23.7
|
17.1
|
|
純利益
|
33
|
71
|
88
|
-47
|
119
|
190
|
183
|
105
|
172
|
247
|
134
|
0
|
224
|
271
|
162
|
75
|
265
|
354
|
150
|
74
|
269
|
299
|
140
|
42
|
250
|
280
|
114
|
47
|
186
|
258
|
68
|
8
|
174
|
242
|
113
|
0
|
127
|
195
|
86
|
-
|
69
|
-93
|
120
|
-
|
259
|
206
|
162
|
-
|
222
|
215
|
261
|
41
|
304
|
178
|
198
|
25
|
234
|
218
|
119
|
-117
|
133
|
107
|
377
|
-280
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
33.3
|
10.0
|
8.2
|
28.1
|
-71.5
|
|
一株あたり利益
|
0.14
|
0.3
|
0.38
|
-0.2
|
0.51
|
0.81
|
0.79
|
0.46
|
0.75
|
1.08
|
0.59
|
0.31
|
1
|
1.22
|
0.73
|
0.34
|
1.21
|
1.63
|
0.7
|
0.35
|
1.28
|
1.44
|
0.69
|
0.22
|
1.37
|
1.55
|
0.64
|
0.28
|
1.06
|
1.48
|
0.4
|
0.07
|
1.04
|
1.45
|
0.69
|
0.03
|
0.8
|
1.23
|
0.55
|
0.09
|
0.46
|
-0.6
|
0.78
|
-0.63
|
1.69
|
1.34
|
1.06
|
0.14
|
1.46
|
1.47
|
1.79
|
0.3
|
2.08
|
1.24
|
1.4
|
0.22
|
1.73
|
1.64
|
0.92
|
-0.84
|
1.07
|
0.89
|
3.13
|
-2.25
|
|
希薄化後一株あたり利益
|
0.14
|
0.3
|
0.38
|
-0.2
|
0.51
|
0.81
|
0.78
|
0.46
|
0.74
|
1.07
|
0.59
|
0.31
|
0.99
|
1.21
|
0.73
|
0.34
|
1.21
|
1.62
|
0.69
|
0.35
|
1.27
|
1.44
|
0.69
|
0.22
|
1.36
|
1.55
|
0.64
|
0.28
|
1.05
|
1.48
|
0.4
|
0.07
|
1.03
|
1.45
|
0.68
|
0.02
|
0.8
|
1.23
|
0.55
|
0.09
|
0.45
|
-0.6
|
0.78
|
-0.63
|
1.68
|
1.33
|
1.05
|
0.13
|
1.45
|
1.46
|
1.78
|
0.28
|
2.04
|
1.22
|
1.38
|
0.22
|
1.72
|
1.63
|
0.91
|
-0.83
|
1.07
|
0.88
|
3.1
|
-2.25
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-20.5
|
-
|
-
|
-
|
-8
|
|
一株あたり配当金
|
0.1
|
0.1
|
0.1
|
0.1
|
0.1
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.21
|
0.21
|
0.21
|
0.21
|
0.28
|
0.28
|
0.28
|
0.28
|
0.31
|
0.31
|
0.31
|
0.31
|
0.35
|
0.35
|
0.35
|
0.35
|
0.36
|
0.36
|
0.36
|
0.36
|
0.37
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
0.38
|
0.38
|
0.38
|
0.02
|
0.02
|
0.02
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|