|
（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
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
939
|
1,030
|
940
|
1,012
|
1,151
|
1,195
|
1,146
|
1,203
|
1,277
|
1,308
|
1,194
|
1,299
|
1,335
|
1,442
|
1,365
|
1,349
|
1,493
|
1,529
|
1,446
|
1,523
|
1,612
|
1,687
|
1,594
|
1,616
|
1,643
|
1,732
|
1,641
|
1,604
|
1,842
|
1,813
|
1,756
|
1,754
|
1,928
|
2,008
|
1,968
|
1,871
|
2,105
|
2,086
|
2,031
|
1,588
|
215
|
492
|
661
|
733
|
1,499
|
1,972
|
1,834
|
1,736
|
2,445
|
2,562
|
2,415
|
2,328
|
2,610
|
2,353
|
2,325
|
2,209
|
2,428
|
2,365
|
2,277
|
2,140
|
2,356
|
2,322
|
2,244
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
-2.1
|
-3.1
|
-3.0
|
-1.8
|
-1.5
|
|
営業費用
|
845
|
890
|
883
|
967
|
1,065
|
1,087
|
1,063
|
1,114
|
1,147
|
1,195
|
1,150
|
1,240
|
1,233
|
1,290
|
1,250
|
1,308
|
1,352
|
1,365
|
1,277
|
1,270
|
1,330
|
1,336
|
1,264
|
1,267
|
1,330
|
1,378
|
1,345
|
1,457
|
1,488
|
1,503
|
1,567
|
1,626
|
2,072
|
1,925
|
1,747
|
1,795
|
1,855
|
1,839
|
1,804
|
1,922
|
625
|
1,008
|
1,116
|
1,027
|
1,352
|
1,786
|
1,953
|
2,103
|
2,558
|
2,423
|
2,372
|
2,570
|
2,375
|
2,509
|
2,392
|
2,928
|
2,371
|
2,403
|
2,261
|
2,314
|
2,350
|
2,422
|
2,344
|
|
営業利益
|
94
|
140
|
57
|
45
|
86
|
108
|
83
|
89
|
130
|
113
|
44
|
59
|
102
|
152
|
115
|
41
|
141
|
164
|
169
|
253
|
282
|
351
|
330
|
349
|
313
|
354
|
296
|
147
|
354
|
310
|
189
|
128
|
-144
|
83
|
221
|
76
|
250
|
247
|
227
|
-334
|
-410
|
-516
|
-454
|
-294
|
147
|
186
|
-119
|
-367
|
-113
|
139
|
43
|
-242
|
235
|
-156
|
-67
|
-719
|
57
|
-38
|
16
|
-174
|
6
|
-100
|
-100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
-8.1
|
0.3
|
-4.3
|
-4.5
|
|
経常（税引前）利益
|
51
|
97
|
15
|
6
|
43
|
56
|
40
|
49
|
86
|
73
|
1
|
23
|
60
|
119
|
77
|
6
|
345
|
132
|
140
|
222
|
250
|
322
|
303
|
323
|
289
|
330
|
274
|
126
|
332
|
293
|
170
|
110
|
-160
|
68
|
201
|
58
|
236
|
254
|
220
|
-354
|
-450
|
-578
|
-512
|
-347
|
57
|
190
|
-163
|
-398
|
-151
|
105
|
6
|
-266
|
216
|
-174
|
-110
|
-767
|
31
|
-78
|
-83
|
-271
|
-94
|
-196
|
-213
|
|
経常（税引前）利益率（％）
|
5.4
|
9.4
|
1.6
|
0.6
|
3.7
|
4.7
|
3.5
|
4.1
|
6.7
|
5.6
|
0.1
|
1.8
|
4.5
|
8.3
|
5.6
|
0.4
|
23.1
|
8.6
|
9.7
|
14.6
|
15.5
|
19.1
|
19.0
|
20.0
|
17.6
|
19.1
|
16.7
|
7.9
|
18.0
|
16.2
|
9.7
|
6.3
|
-8.3
|
3.4
|
10.2
|
3.1
|
11.2
|
12.2
|
10.8
|
-22.3
|
-209.3
|
-117.5
|
-77.5
|
-47.3
|
3.8
|
9.6
|
-8.9
|
-22.9
|
-6.2
|
4.1
|
0.2
|
-11.4
|
8.3
|
-7.4
|
-4.7
|
-34.7
|
1.3
|
-3.3
|
-3.6
|
-12.7
|
-4.0
|
-8.4
|
-9.5
|
|
法人税等合計
|
21
|
38
|
6
|
3
|
18
|
21
|
17
|
19
|
34
|
28
|
0
|
9
|
24
|
48
|
30
|
2
|
115
|
53
|
52
|
85
|
98
|
124
|
113
|
124
|
109
|
131
|
94
|
41
|
121
|
114
|
-502
|
22
|
-40
|
18
|
32
|
16
|
57
|
67
|
59
|
-86
|
-130
|
-185
|
-139
|
-100
|
-7
|
60
|
-34
|
-143
|
37
|
48
|
-18
|
-74
|
78
|
-21
|
-7
|
-51
|
6
|
-18
|
-39
|
-63
|
-20
|
-53
|
-36
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.0
|
23.2
|
21.3
|
27.0
|
16.9
|
|
純利益
|
30
|
59
|
9
|
3
|
25
|
35
|
23
|
30
|
52
|
45
|
1
|
14
|
36
|
71
|
47
|
4
|
230
|
79
|
88
|
137
|
152
|
198
|
190
|
199
|
180
|
199
|
180
|
85
|
211
|
179
|
672
|
88
|
-120
|
50
|
169
|
42
|
179
|
187
|
161
|
-268
|
-320
|
-393
|
-373
|
-247
|
64
|
130
|
-129
|
-255
|
-188
|
57
|
24
|
-192
|
138
|
-153
|
-103
|
-716
|
25
|
-60
|
-44
|
-208
|
-74
|
-143
|
-177
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.9
|
-9.7
|
-3.1
|
-6.2
|
-7.9
|
|
一株あたり利益
|
0.11
|
0.21
|
0.04
|
0.01
|
0.09
|
0.12
|
0.08
|
0.11
|
0.19
|
0.16
|
0
|
0.05
|
0.13
|
0.25
|
0.16
|
0.01
|
0.79
|
0.27
|
0.29
|
0.44
|
0.48
|
0.63
|
0.6
|
0.62
|
0.56
|
0.61
|
0.53
|
0.25
|
0.64
|
0.55
|
2.09
|
0.28
|
-0.38
|
0.16
|
0.55
|
0.14
|
0.6
|
0.63
|
0.56
|
-0.97
|
-1.18
|
-1.44
|
-1.31
|
-0.78
|
0.2
|
0.41
|
-0.4
|
-0.79
|
-0.58
|
0.18
|
0.08
|
-0.58
|
0.41
|
-0.46
|
-0.3
|
-2.11
|
0.07
|
-0.17
|
-0.12
|
-0.59
|
-0.21
|
-0.39
|
-0.48
|
|
希薄化後一株あたり利益
|
0.1
|
0.18
|
0.03
|
0.01
|
0.08
|
0.11
|
0.08
|
0.09
|
0.16
|
0.14
|
0
|
0.05
|
0.11
|
0.21
|
0.14
|
0.01
|
0.68
|
0.24
|
0.26
|
0.4
|
0.44
|
0.58
|
0.56
|
0.59
|
0.53
|
0.58
|
0.52
|
0.25
|
0.64
|
0.55
|
2.08
|
0.27
|
-0.38
|
0.16
|
0.55
|
0.14
|
0.59
|
0.63
|
0.56
|
-0.97
|
-1.18
|
-1.44
|
-1.3
|
-0.78
|
0.2
|
0.4
|
-0.4
|
-0.79
|
-0.58
|
0.18
|
0.08
|
-0.58
|
0.41
|
-0.46
|
-0.3
|
-2.11
|
0.07
|
-0.17
|
-0.12
|
-0.59
|
-0.21
|
-0.39
|
-0.48
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
184
|
-6
|
177
|
73
|
76
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
8.1
|
-0.3
|
7.5
|
3.1
|
3.4
|