|
(単位:%)
|
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
|
348,245
|
339,646
|
320,899
|
344,094
|
401,284
|
373,374
|
370,758
|
373,921
|
387,470
|
330,047
|
369,978
|
392,881
|
428,437
|
341,823
|
339,093
|
109,669
|
109,060
|
112,739
|
118,578
|
114,289
|
62,993
|
60,658
|
62,979
|
64,092
|
63,359
|
62,851
|
64,521
|
63,916
|
61,774
|
60,493
|
56,491
|
56,391
|
57,190
|
58,169
|
54,740
|
52,438
|
41,639
|
52,545
|
51,211
|
51,121
|
52,140
|
55,138
|
53,580
|
58,786
|
59,893
|
58,757
|
59,271
|
65,205
|
64,687
|
64,062
|
64,722
|
66,798
|
67,423
|
68,521
|
71,232
|
73,771
|
73,551
|
74,466
|
297,919
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
10.4
|
9.1
|
8.7
|
318.2
|
|
営業費用
|
311,742
|
322,141
|
302,628
|
295,960
|
339,581
|
344,846
|
310,300
|
321,710
|
484,996
|
324,613
|
336,174
|
343,530
|
416,250
|
300,275
|
293,393
|
90,360
|
83,966
|
181,347
|
109,581
|
94,901
|
83,760
|
53,628
|
53,120
|
68,404
|
52,538
|
54,066
|
64,548
|
52,522
|
50,392
|
59,352
|
47,131
|
47,910
|
49,571
|
50,092
|
51,393
|
44,914
|
44,194
|
47,893
|
42,649
|
48,180
|
47,837
|
48,437
|
64,750
|
47,044
|
50,120
|
50,981
|
53,313
|
54,347
|
55,019
|
57,779
|
55,723
|
55,122
|
56,740
|
56,267
|
58,845
|
59,264
|
61,114
|
61,151
|
66,236
|
|
営業利益
|
36,503
|
17,505
|
18,271
|
48,134
|
61,703
|
28,528
|
46,520
|
52,211
|
-97,526
|
5,434
|
23,160
|
49,351
|
12,187
|
41,548
|
45,699
|
19,309
|
25,094
|
-68,608
|
8,996
|
19,388
|
-20,767
|
7,030
|
11,631
|
-4,312
|
10,821
|
8,785
|
-29
|
11,394
|
11,382
|
1,141
|
9,360
|
-4,365
|
-1,197
|
16,949
|
26,090
|
-11,010
|
-7,056
|
-2,975
|
-7,316
|
-3,041
|
-2,804
|
-2,709
|
419
|
-2,241
|
32,148
|
-6,840
|
-6,083
|
-9,725
|
-7,600
|
-7,105
|
-6,109
|
-8,776
|
-9,185
|
-12,793
|
-2,588
|
-7,715
|
83,505
|
-7,289
|
-8,484
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.6
|
-10.5
|
113.5
|
-9.8
|
-2.8
|
|
経常(税引前)利益
|
-25,554
|
-52,819
|
-178,139
|
-27,712
|
-11,931
|
-42,397
|
-24,589
|
-18,060
|
-128,001
|
-29,892
|
-18,835
|
7,098
|
-8,368
|
43,152
|
221,163
|
4,521
|
61,915
|
-94,773
|
28,925
|
25,696
|
19,581
|
28,510
|
23,816
|
2,525
|
34,126
|
12,676
|
8,726
|
34,445
|
23,314
|
8,990
|
17,130
|
4,116
|
6,422
|
25,026
|
29,437
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-7.3
|
-15.6
|
-55.5
|
-8.1
|
-3.0
|
-11.4
|
-6.6
|
-4.8
|
-33.0
|
-9.1
|
-5.1
|
1.8
|
-2.0
|
12.6
|
65.2
|
4.1
|
56.8
|
-84.1
|
24.4
|
22.5
|
31.1
|
47.0
|
37.8
|
3.9
|
53.9
|
20.2
|
13.5
|
53.9
|
37.7
|
14.9
|
30.3
|
7.3
|
11.2
|
43.0
|
53.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1,533
|
1,234
|
-5,559
|
2,498
|
2,128
|
5,147
|
-2,003
|
2,030
|
674
|
4,250
|
-2,196
|
2,221
|
2,446
|
2,275
|
2,113
|
929
|
-64
|
1,579
|
-529
|
288
|
-63
|
286
|
-279
|
282
|
231
|
432
|
381
|
213
|
151
|
43
|
-377
|
115
|
144
|
100
|
743
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-26,114
|
-48,952
|
-182,076
|
-30,210
|
-17,791
|
-12,917
|
-2,731
|
4,491
|
-32,756
|
237,541
|
34,788
|
130,481
|
9,497
|
52,560
|
294,120
|
5,833
|
62,067
|
-95,639
|
31,219
|
25,408
|
163,700
|
37,320
|
26,295
|
2,096
|
33,920
|
21,965
|
3,812
|
34,232
|
23,163
|
8,947
|
17,507
|
-9,499
|
-5,722
|
24,926
|
28,694
|
-3,486
|
-9,611
|
1,677
|
1,246
|
-100
|
1,499
|
3,992
|
-10,751
|
9,501
|
41,921
|
936
|
-125
|
1,133
|
2,068
|
-822
|
2,890
|
2,900
|
1,498
|
-539
|
9,799
|
6,792
|
95,942
|
6,026
|
2,661
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.8
|
9.2
|
130.4
|
8.1
|
0.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.06
|
-0.16
|
0.14
|
0.62
|
0.01
|
-0.01
|
0.02
|
0.03
|
-0.01
|
0.04
|
0.04
|
0.02
|
-0.01
|
0.13
|
0.09
|
1.24
|
0.08
|
0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.06
|
-0.16
|
0.14
|
0.62
|
0.01
|
0
|
0.02
|
0.03
|
-0.01
|
0.04
|
0.04
|
0.02
|
-0.01
|
0.13
|
0.09
|
1.23
|
0.08
|
0.03
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
800
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
0.24
|
0.24
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26,268
|
22,899
|
114,243
|
25,445
|
25,927
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.9
|
31.0
|
155.3
|
34.2
|
8.7
|