|
(単位:%)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
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
|
89,741
|
85,398
|
85,041
|
82,533
|
115,477
|
197,695
|
191,716
|
190,489
|
189,205
|
191,139
|
185,272
|
179,649
|
181,639
|
175,650
|
175,140
|
174,001
|
172,701
|
170,971
|
169,087
|
164,920
|
171,329
|
174,310
|
180,641
|
183,506
|
182,153
|
185,867
|
202,515
|
226,177
|
232,716
|
239,173
|
241,395
|
252,304
|
263,212
|
271,357
|
276,283
|
280,378
|
283,164
|
285,957
|
277,343
|
266,342
|
257,043
|
257,253
|
250,785
|
248,300
|
244,417
|
238,756
|
236,786
|
254,864
|
299,737
|
345,676
|
372,603
|
405,273
|
415,827
|
426,794
|
421,684
|
427,545
|
429,476
|
414,286
|
395,321
|
402,581
|
409,020
|
407,698
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.9
|
-6.3
|
-5.8
|
-4.8
|
-1.6
|
|
営業費用
|
72,122
|
68,060
|
71,258
|
73,019
|
121,366
|
194,019
|
205,463
|
179,972
|
169,714
|
157,918
|
159,602
|
162,250
|
182,205
|
174,217
|
146,982
|
156,858
|
149,079
|
153,747
|
153,515
|
158,917
|
151,193
|
156,030
|
156,032
|
150,942
|
149,058
|
156,283
|
163,542
|
183,470
|
177,616
|
168,063
|
170,791
|
184,402
|
181,187
|
179,366
|
175,700
|
183,567
|
213,554
|
197,856
|
203,335
|
196,539
|
195,774
|
193,144
|
193,072
|
236,770
|
194,703
|
182,462
|
179,939
|
187,097
|
193,502
|
190,154
|
200,884
|
202,138
|
204,675
|
229,151
|
207,722
|
206,016
|
203,839
|
202,333
|
205,059
|
215,979
|
212,753
|
217,850
|
|
経常(税引前)利益
|
6,527
|
17,712
|
21,359
|
19,055
|
15,228
|
38,720
|
22,316
|
53,014
|
63,200
|
58,825
|
65,022
|
62,569
|
44,813
|
43,462
|
67,316
|
57,627
|
62,935
|
54,309
|
55,035
|
47,140
|
55,768
|
11,822
|
4,954
|
60,525
|
58,491
|
62,953
|
65,649
|
68,783
|
79,316
|
94,686
|
88,872
|
87,086
|
101,653
|
104,505
|
96,014
|
107,463
|
80,194
|
109,068
|
-134,553
|
-191,628
|
98,158
|
103,278
|
133,515
|
109,374
|
160,322
|
164,845
|
154,483
|
154,049
|
170,740
|
179,924
|
158,420
|
147,365
|
122,035
|
62,308
|
133,332
|
144,865
|
145,256
|
150,520
|
149,175
|
144,579
|
160,335
|
158,306
|
|
経常(税引前)利益率(%)
|
7.3
|
20.7
|
25.1
|
23.1
|
13.2
|
19.6
|
11.6
|
27.8
|
33.4
|
30.8
|
35.1
|
34.8
|
24.7
|
24.7
|
38.4
|
33.1
|
36.4
|
31.8
|
32.5
|
28.6
|
32.6
|
6.8
|
2.7
|
33.0
|
32.1
|
33.9
|
32.4
|
30.4
|
34.1
|
39.6
|
36.8
|
34.5
|
38.6
|
38.5
|
34.8
|
38.3
|
28.3
|
38.1
|
-48.5
|
-71.9
|
38.2
|
40.1
|
53.2
|
44.0
|
65.6
|
69.0
|
65.2
|
60.4
|
57.0
|
52.0
|
42.5
|
36.4
|
29.3
|
14.6
|
31.6
|
33.9
|
33.8
|
36.3
|
37.7
|
35.9
|
39.2
|
38.8
|
|
法人税等合計
|
27
|
2,859
|
4,340
|
3,727
|
3,140
|
8,342
|
3,821
|
13,710
|
16,216
|
11,866
|
16,446
|
15,707
|
11,611
|
8,746
|
18,201
|
17,665
|
16,382
|
14,217
|
14,876
|
12,311
|
14,602
|
-3,485
|
1,115
|
13,618
|
11,772
|
11,122
|
16,635
|
16,516
|
20,414
|
39,237
|
16,397
|
15,909
|
17,775
|
8,265
|
16,850
|
19,186
|
12,387
|
16,936
|
-23,520
|
-74,556
|
18,802
|
-297
|
26,343
|
20,656
|
30,740
|
27,102
|
31,005
|
32,614
|
35,351
|
36,137
|
31,953
|
29,571
|
24,297
|
11,705
|
24,720
|
30,308
|
29,684
|
28,446
|
29,671
|
31,048
|
32,869
|
32,734
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.9
|
19.9
|
21.5
|
20.5
|
20.7
|
|
純利益
|
6,500
|
14,853
|
17,019
|
15,328
|
12,088
|
30,378
|
18,495
|
39,304
|
46,984
|
46,959
|
48,576
|
46,862
|
33,202
|
34,716
|
49,115
|
39,962
|
46,553
|
40,092
|
40,159
|
34,829
|
41,166
|
15,307
|
3,839
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
0.17
|
0.4
|
0.46
|
0.41
|
0.22
|
0.36
|
0.22
|
0.46
|
0.55
|
0.54
|
0.56
|
0.55
|
0.4
|
0.42
|
0.58
|
0.48
|
0.56
|
0.48
|
0.49
|
0.44
|
0.52
|
0.19
|
0.05
|
0.59
|
0.59
|
0.64
|
0.57
|
0.6
|
0.68
|
0.64
|
0.83
|
0.82
|
0.96
|
1.1
|
0.91
|
1.01
|
0.77
|
1.03
|
-1.28
|
-1.36
|
0.9
|
1.19
|
1.21
|
1
|
1.46
|
1.56
|
1.4
|
1.39
|
1.56
|
1.65
|
1.45
|
1.35
|
1.12
|
0.58
|
1.25
|
1.31
|
1.33
|
1.41
|
1.38
|
1.32
|
1.5
|
1.5
|
|
希薄化後一株あたり利益
|
0.17
|
0.4
|
0.46
|
0.41
|
0.22
|
0.36
|
0.21
|
0.46
|
0.55
|
0.53
|
0.56
|
0.55
|
0.4
|
0.42
|
0.58
|
0.48
|
0.56
|
0.48
|
0.49
|
0.44
|
0.52
|
0.19
|
0.05
|
0.59
|
0.59
|
0.64
|
0.57
|
0.6
|
0.68
|
0.63
|
0.83
|
0.82
|
0.96
|
1.11
|
0.91
|
1.01
|
0.77
|
1.03
|
-1.28
|
-1.36
|
0.9
|
1.19
|
1.21
|
1
|
1.46
|
1.55
|
1.4
|
1.38
|
1.55
|
1.65
|
1.45
|
1.35
|
1.12
|
0.58
|
1.24
|
1.31
|
1.33
|
1.4
|
1.38
|
1.32
|
1.49
|
1.5
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
28.6
|
-
|
-
|
-
|
30
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.24
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
0.45
|
0.45
|