|
(単位:%)
|
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
|
178,595
|
186,641
|
194,134
|
181,041
|
193,329
|
202,185
|
203,523
|
196,185
|
210,170
|
210,084
|
214,432
|
196,652
|
205,547
|
213,246
|
220,769
|
215,059
|
231,351
|
229,719
|
252,176
|
233,665
|
244,078
|
226,367
|
241,160
|
236,770
|
249,309
|
250,332
|
255,664
|
258,636
|
282,164
|
278,834
|
368,602
|
357,082
|
366,190
|
365,854
|
383,315
|
359,690
|
383,645
|
379,095
|
395,127
|
354,324
|
258,665
|
370,232
|
388,647
|
360,071
|
389,992
|
386,861
|
405,524
|
376,638
|
397,815
|
385,191
|
398,022
|
380,846
|
381,267
|
382,421
|
397,039
|
368,872
|
418,175
|
380,834
|
442,646
|
382,653
|
415,605
|
402,062
|
434,925
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
3.7
|
-0.6
|
5.6
|
-1.7
|
|
売上原価
|
64,464
|
69,194
|
71,306
|
64,921
|
72,838
|
78,651
|
82,740
|
74,675
|
78,274
|
79,548
|
81,930
|
80,268
|
83,068
|
84,101
|
86,648
|
82,383
|
86,976
|
85,974
|
97,468
|
86,722
|
86,539
|
86,069
|
90,001
|
84,773
|
89,565
|
89,329
|
85,422
|
86,585
|
98,998
|
101,757
|
148,171
|
144,222
|
137,565
|
143,245
|
146,464
|
128,912
|
143,671
|
142,636
|
149,462
|
133,476
|
105,478
|
134,811
|
147,069
|
145,823
|
151,267
|
144,468
|
156,250
|
142,569
|
148,404
|
148,445
|
147,937
|
147,975
|
174,241
|
164,076
|
170,546
|
162,038
|
192,258
|
180,596
|
193,574
|
188,221
|
206,273
|
195,071
|
214,060
|
|
研究開発費
|
11,761
|
11,721
|
13,331
|
12,153
|
12,709
|
13,187
|
13,402
|
11,912
|
13,131
|
13,105
|
12,864
|
12,716
|
11,809
|
13,052
|
14,511
|
12,567
|
13,745
|
13,127
|
12,157
|
12,556
|
13,891
|
13,938
|
13,866
|
14,451
|
14,679
|
15,124
|
13,901
|
15,494
|
15,747
|
15,034
|
17,180
|
18,325
|
19,108
|
20,309
|
20,299
|
18,321
|
17,633
|
19,003
|
-
|
20,816
|
14,926
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
74,216
|
75,738
|
82,590
|
80,084
|
95,732
|
87,508
|
94,808
|
87,411
|
96,097
|
93,077
|
96,529
|
100,161
|
99,619
|
95,933
|
98,537
|
108,338
|
115,253
|
109,896
|
112,480
|
114,064
|
126,590
|
113,424
|
109,750
|
111,956
|
119,217
|
112,317
|
112,119
|
142,497
|
145,015
|
145,945
|
190,639
|
163,566
|
176,597
|
173,355
|
177,228
|
174,870
|
165,378
|
173,098
|
174,254
|
165,952
|
116,108
|
150,076
|
162,390
|
156,633
|
162,552
|
156,010
|
162,250
|
159,926
|
160,651
|
143,820
|
151,919
|
166,657
|
164,908
|
161,948
|
163,128
|
165,798
|
195,472
|
177,193
|
178,520
|
181,497
|
179,890
|
169,046
|
169,267
|
|
営業費用
|
154,016
|
159,332
|
169,971
|
160,169
|
185,329
|
183,894
|
195,774
|
178,718
|
192,149
|
190,348
|
195,874
|
196,696
|
197,569
|
242,860
|
202,733
|
206,321
|
218,959
|
211,992
|
225,492
|
216,877
|
230,124
|
216,373
|
217,152
|
214,651
|
226,932
|
220,237
|
214,894
|
248,677
|
265,179
|
268,192
|
361,384
|
331,503
|
338,556
|
342,177
|
349,207
|
327,382
|
337,686
|
399,682
|
359,047
|
327,221
|
244,585
|
312,690
|
336,002
|
329,357
|
338,138
|
330,422
|
347,301
|
330,474
|
337,948
|
320,142
|
330,182
|
344,464
|
368,763
|
355,828
|
360,992
|
364,908
|
421,204
|
388,984
|
407,019
|
398,150
|
928,279
|
390,301
|
411,885
|
|
営業利益
|
24,579
|
27,309
|
24,163
|
20,872
|
8,000
|
18,291
|
7,749
|
17,467
|
18,021
|
19,736
|
18,558
|
-44
|
7,978
|
-29,614
|
18,036
|
8,738
|
12,392
|
17,727
|
26,684
|
16,788
|
13,954
|
9,994
|
24,008
|
22,119
|
22,377
|
30,095
|
40,770
|
9,959
|
16,985
|
10,642
|
7,218
|
25,579
|
27,634
|
23,677
|
34,108
|
32,308
|
45,959
|
-20,587
|
36,080
|
27,103
|
14,080
|
57,542
|
52,645
|
30,714
|
51,854
|
56,439
|
58,223
|
46,164
|
59,867
|
65,049
|
67,840
|
36,382
|
12,504
|
26,593
|
36,047
|
3,964
|
-3,029
|
-8,150
|
35,627
|
-15,497
|
-512,674
|
11,761
|
23,040
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.0
|
-4.0
|
-123.4
|
2.9
|
5.3
|
|
経常(税引前)利益
|
21,094
|
22,271
|
19,440
|
14,833
|
1,998
|
11,287
|
376
|
9,593
|
11,569
|
14,256
|
16,611
|
-5,755
|
2,995
|
-35,155
|
13,125
|
3,975
|
7,186
|
11,543
|
20,275
|
12,617
|
7,572
|
5,362
|
19,511
|
15,014
|
14,943
|
24,994
|
35,475
|
4,745
|
8,002
|
3,235
|
-4,597
|
9,132
|
12,731
|
11,024
|
24,516
|
24,823
|
36,383
|
-27,509
|
26,407
|
11,442
|
1,651
|
41,511
|
38,916
|
67,278
|
44,824
|
50,788
|
51,787
|
39,315
|
51,575
|
58,796
|
64,208
|
29,778
|
3,824
|
18,609
|
28,858
|
-5,230
|
-15,185
|
-20,362
|
22,541
|
-30,036
|
-530,952
|
-6,824
|
4,310
|
|
経常(税引前)利益率(%)
|
11.8
|
11.9
|
10.0
|
8.2
|
1.0
|
5.6
|
0.2
|
4.9
|
5.5
|
6.8
|
7.7
|
-2.9
|
1.5
|
-16.5
|
5.9
|
1.8
|
3.1
|
5.0
|
8.0
|
5.4
|
3.1
|
2.4
|
8.1
|
6.3
|
6.0
|
10.0
|
13.9
|
1.8
|
2.8
|
1.2
|
-1.2
|
2.6
|
3.5
|
3.0
|
6.4
|
6.9
|
9.5
|
-7.3
|
6.7
|
3.2
|
0.6
|
11.2
|
10.0
|
18.7
|
11.5
|
13.1
|
12.8
|
10.4
|
13.0
|
15.3
|
16.1
|
7.8
|
1.0
|
4.9
|
7.3
|
-1.4
|
-3.6
|
-5.3
|
5.1
|
-7.8
|
-127.8
|
-1.7
|
1.0
|
|
法人税等合計
|
5,937
|
5,788
|
633
|
3,346
|
1,299
|
44
|
-4,184
|
2,900
|
3,055
|
1,045
|
3,825
|
-1,705
|
-445
|
-6,605
|
942
|
1,769
|
2,361
|
1,736
|
3,109
|
4,233
|
2,574
|
37,243
|
4,531
|
3,366
|
2,188
|
4,850
|
7,227
|
-1,649
|
-2,833
|
76
|
-48,952
|
-1,860
|
1,355
|
-2,271
|
-622
|
-7,933
|
6,647
|
101
|
11,088
|
2,262
|
2,020
|
9,174
|
-53,828
|
21,884
|
9,756
|
7,559
|
6,403
|
6,414
|
6,787
|
8,881
|
11,262
|
5,552
|
-360
|
-888
|
9,024
|
-1,949
|
-2,783
|
-9,667
|
3,106
|
-4,743
|
-46,879
|
-1,420
|
6,014
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
15.8
|
8.8
|
20.8
|
139.5
|
|
純利益
|
15,157
|
16,483
|
18,807
|
11,487
|
699
|
11,243
|
4,560
|
6,693
|
8,514
|
13,211
|
12,786
|
-4,050
|
3,440
|
-28,550
|
12,183
|
2,206
|
4,825
|
9,807
|
17,166
|
8,384
|
4,998
|
-31,881
|
14,980
|
11,648
|
12,755
|
20,144
|
28,246
|
6,394
|
10,835
|
3,159
|
44,355
|
10,992
|
11,376
|
13,295
|
25,138
|
32,756
|
29,736
|
-27,610
|
15,319
|
9,180
|
-369
|
32,337
|
92,744
|
45,394
|
35,068
|
43,229
|
45,384
|
32,901
|
44,788
|
49,915
|
52,946
|
24,226
|
4,184
|
19,497
|
19,834
|
-3,281
|
-12,402
|
-10,695
|
19,435
|
-25,293
|
-484,073
|
-5,404
|
-1,704
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
-6.6
|
-116.5
|
-1.3
|
-0.4
|
|
一株あたり利益
|
0.51
|
0.56
|
0.64
|
0.39
|
0.02
|
0.39
|
0.17
|
0.24
|
0.3
|
0.46
|
0.46
|
-0.15
|
0.12
|
-1.02
|
0.45
|
0.07
|
0.15
|
0.3
|
0.53
|
0.26
|
0.15
|
-0.9
|
0.41
|
0.32
|
0.34
|
0.54
|
0.38
|
0.09
|
0.14
|
0.04
|
0.57
|
0.14
|
0.14
|
0.16
|
0.29
|
0.38
|
0.35
|
-0.32
|
0.18
|
0.11
|
0
|
0.38
|
1.1
|
0.54
|
0.41
|
0.51
|
0.54
|
0.39
|
0.54
|
0.6
|
0.64
|
0.3
|
0.05
|
0.24
|
0.26
|
-0.04
|
-0.16
|
-0.14
|
0.25
|
-0.33
|
-6.31
|
-0.07
|
-0.02
|
|
希薄化後一株あたり利益
|
0.5
|
0.55
|
0.63
|
0.38
|
0.02
|
0.39
|
0.16
|
0.23
|
0.3
|
0.46
|
0.45
|
-0.15
|
0.12
|
-1.02
|
0.45
|
0.07
|
0.15
|
0.3
|
0.52
|
0.25
|
0.15
|
-0.9
|
0.39
|
0.31
|
0.32
|
0.5
|
0.35
|
0.08
|
0.14
|
0.04
|
0.56
|
0.14
|
0.14
|
0.15
|
0.29
|
0.38
|
0.34
|
-0.32
|
0.18
|
0.11
|
0
|
0.38
|
1.09
|
0.53
|
0.41
|
0.51
|
0.53
|
0.39
|
0.54
|
0.6
|
0.63
|
0.29
|
0.05
|
0.24
|
0.25
|
-0.04
|
-0.16
|
-0.14
|
0.25
|
-0.33
|
-6.31
|
-0.07
|
-0.02
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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