|
(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
|
719
|
787
|
953
|
1,028
|
1,027
|
1,070
|
997
|
997
|
1,033
|
1,009
|
1,041
|
1,092
|
1,141
|
1,135
|
1,171
|
1,225
|
1,269
|
1,289
|
1,311
|
1,276
|
1,291
|
1,318
|
1,273
|
1,239
|
1,148
|
1,189
|
1,201
|
1,194
|
1,192
|
1,254
|
1,337
|
1,375
|
1,355
|
1,360
|
1,341
|
1,255
|
1,214
|
1,439
|
1,720
|
1,742
|
1,598
|
1,419
|
1,497
|
1,630
|
1,659
|
1,721
|
1,750
|
1,763
|
1,629
|
1,530
|
1,445
|
1,443
|
1,418
|
1,442
|
1,442
|
1,413
|
1,475
|
1,483
|
1,515
|
1,593
|
1,529
|
1,515
|
1,640
|
1,692
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
3.7
|
2.2
|
8.3
|
6.2
|
|
営業費用
|
582
|
715
|
770
|
829
|
801
|
837
|
770
|
785
|
803
|
806
|
825
|
870
|
868
|
861
|
885
|
931
|
1,025
|
935
|
981
|
928
|
953
|
954
|
920
|
936
|
874
|
887
|
895
|
900
|
934
|
935
|
982
|
1,031
|
1,034
|
1,029
|
1,019
|
1,025
|
1,014
|
1,421
|
1,445
|
1,428
|
1,281
|
1,301
|
1,229
|
1,412
|
1,315
|
1,250
|
1,286
|
1,254
|
1,251
|
1,185
|
1,095
|
1,198
|
1,208
|
1,239
|
1,214
|
2,489
|
1,262
|
1,276
|
1,414
|
1,281
|
1,251
|
1,301
|
1,369
|
3,150
|
|
営業利益
|
136
|
71
|
182
|
198
|
225
|
233
|
227
|
211
|
229
|
202
|
216
|
222
|
273
|
273
|
286
|
293
|
244
|
354
|
329
|
348
|
338
|
364
|
352
|
303
|
274
|
301
|
306
|
294
|
258
|
318
|
355
|
344
|
321
|
331
|
322
|
230
|
200
|
18
|
275
|
314
|
317
|
117
|
268
|
217
|
344
|
470
|
463
|
509
|
377
|
344
|
350
|
245
|
209
|
203
|
227
|
-1,076
|
213
|
206
|
100
|
311
|
277
|
214
|
270
|
-1,459
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.6
|
18.1
|
14.1
|
16.5
|
-86.2
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
297
|
423
|
347
|
326
|
385
|
353
|
341
|
281
|
229
|
320
|
345
|
311
|
289
|
342
|
397
|
399
|
333
|
314
|
342
|
148
|
256
|
76
|
316
|
323
|
177
|
105
|
386
|
399
|
478
|
649
|
685
|
687
|
320
|
281
|
255
|
390
|
235
|
229
|
230
|
-934
|
282
|
259
|
145
|
317
|
344
|
274
|
346
|
-1,346
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.5
|
32.8
|
26.5
|
25.6
|
29.8
|
26.8
|
26.8
|
22.7
|
20.0
|
26.9
|
28.8
|
26.0
|
24.3
|
27.3
|
29.7
|
29.0
|
24.6
|
23.1
|
25.5
|
11.8
|
21.1
|
5.3
|
18.4
|
18.5
|
11.1
|
7.4
|
25.8
|
24.5
|
28.8
|
37.7
|
39.2
|
39.0
|
19.7
|
18.4
|
17.6
|
27.0
|
16.6
|
15.9
|
16.0
|
-66.0
|
19.2
|
17.5
|
9.6
|
19.9
|
22.6
|
18.1
|
21.1
|
-79.5
|
|
法人税等合計
|
50
|
36
|
54
|
55
|
75
|
75
|
59
|
76
|
73
|
62
|
74
|
62
|
88
|
-
|
92
|
74
|
89
|
107
|
94
|
99
|
101
|
109
|
100
|
86
|
71
|
83
|
89
|
92
|
75
|
92
|
123
|
559
|
68
|
-73
|
-62
|
456
|
66
|
14
|
74
|
80
|
57
|
43
|
91
|
68
|
106
|
154
|
139
|
130
|
82
|
63
|
86
|
89
|
69
|
65
|
61
|
-267
|
68
|
64
|
41
|
78
|
77
|
77
|
-10
|
-350
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.8
|
22.5
|
28.1
|
-2.8
|
26.0
|
|
純利益
|
214
|
238
|
154
|
175
|
177
|
183
|
166
|
309
|
193
|
227
|
170
|
158
|
222
|
203
|
248
|
330
|
206
|
316
|
256
|
269
|
284
|
257
|
249
|
201
|
161
|
236
|
255
|
226
|
214
|
249
|
274
|
422
|
265
|
245
|
281
|
114
|
190
|
62
|
242
|
242
|
120
|
62
|
294
|
330
|
371
|
495
|
545
|
557
|
237
|
218
|
177
|
300
|
165
|
164
|
168
|
-668
|
214
|
195
|
103
|
238
|
267
|
197
|
356
|
-996
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.0
|
17.5
|
13.0
|
21.7
|
-58.9
|
|
一株あたり利益
|
0.22
|
0.09
|
0.32
|
0.37
|
0.38
|
0.39
|
0.36
|
0.45
|
0.43
|
0.34
|
0.38
|
0.36
|
0.5
|
0.45
|
0.51
|
0.64
|
0.43
|
0.63
|
0.59
|
0.62
|
0.6
|
0.6
|
0.58
|
0.48
|
0.38
|
0.54
|
0.58
|
0.55
|
0.52
|
0.58
|
0.65
|
0.99
|
0.62
|
0.59
|
0.65
|
0.28
|
0.44
|
0.09
|
0.36
|
0.4
|
0.18
|
0.09
|
0.42
|
0.46
|
0.58
|
0.8
|
0.71
|
0.92
|
0.43
|
0.27
|
0.39
|
0.42
|
0.32
|
0.29
|
0.29
|
-1.63
|
0.31
|
0.29
|
0.12
|
0.46
|
0.38
|
-0.03
|
0.67
|
-2.62
|
|
希薄化後一株あたり利益
|
0.21
|
0.09
|
0.32
|
0.38
|
0.38
|
0.39
|
0.36
|
0.44
|
0.43
|
0.34
|
0.38
|
0.35
|
0.49
|
0.45
|
0.51
|
0.65
|
0.43
|
0.63
|
0.59
|
0.62
|
0.6
|
0.6
|
0.58
|
0.48
|
0.38
|
0.54
|
0.58
|
0.55
|
0.52
|
0.58
|
0.65
|
0.99
|
0.62
|
0.59
|
0.65
|
0.28
|
0.44
|
0.09
|
0.36
|
0.39
|
0.18
|
0.09
|
0.41
|
0.45
|
0.58
|
0.79
|
0.71
|
0.91
|
0.43
|
0.26
|
0.39
|
0.41
|
0.32
|
0.29
|
0.29
|
-1.62
|
0.31
|
0.29
|
0.12
|
0.46
|
0.38
|
-0.03
|
0.66
|
-2.61
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
43.5
|
-
|
-
|
-
|
-8.0
|
|
一株あたり配当金
|
0.1
|
0.11
|
0.11
|
0.32
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.17
|
0.17
|
0.17
|
0.17
|
0.23
|
0.23
|
0.22
|
0.23
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.31
|
0.15
|
0.15
|
0.16
|
0.15
|
0.17
|
0.17
|
0.18
|
0.17
|
0.19
|
0.19
|
0.18
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
355
|
318
|
254
|
309
|
-1,423
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.3
|
20.8
|
16.8
|
18.8
|
-84.0
|