|
(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
|
741
|
951
|
832
|
945
|
819
|
1,021
|
879
|
765
|
690
|
887
|
750
|
859
|
718
|
866
|
832
|
952
|
750
|
843
|
804
|
897
|
717
|
898
|
740
|
843
|
754
|
924
|
797
|
853
|
765
|
906
|
856
|
916
|
816
|
928
|
873
|
987
|
790
|
990
|
880
|
915
|
763
|
920
|
-
|
901
|
817
|
1,024
|
-
|
1,068
|
943
|
1,135
|
-
|
1,077
|
912
|
1,077
|
-
|
1,031
|
894
|
1,081
|
-2,861
|
1,128
|
961
|
1,210
|
1,064
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
9.4
|
7.5
|
11.9
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112
|
127
|
118
|
122
|
71
|
132
|
123
|
134
|
121
|
148
|
134
|
138
|
133
|
157
|
145
|
146
|
138
|
154
|
145
|
152
|
147
|
165
|
149
|
158
|
151
|
166
|
151
|
|
営業費用
|
640
|
705
|
732
|
817
|
747
|
836
|
785
|
670
|
581
|
673
|
649
|
738
|
614
|
665
|
724
|
798
|
647
|
648
|
712
|
744
|
608
|
663
|
660
|
697
|
626
|
762
|
697
|
711
|
616
|
675
|
726
|
750
|
664
|
672
|
752
|
810
|
640
|
700
|
719
|
727
|
595
|
648
|
705
|
703
|
641
|
735
|
795
|
820
|
731
|
826
|
899
|
855
|
695
|
755
|
778
|
809
|
764
|
768
|
755
|
871
|
738
|
861
|
867
|
|
営業利益
|
100
|
246
|
99
|
127
|
72
|
185
|
93
|
95
|
108
|
213
|
101
|
120
|
103
|
201
|
108
|
154
|
103
|
194
|
91
|
152
|
109
|
235
|
79
|
145
|
128
|
162
|
99
|
142
|
149
|
231
|
129
|
165
|
151
|
256
|
121
|
176
|
149
|
290
|
160
|
188
|
168
|
272
|
112
|
198
|
176
|
289
|
132
|
248
|
212
|
309
|
159
|
222
|
217
|
322
|
183
|
222
|
130
|
313
|
221
|
257
|
223
|
349
|
197
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-7.7
|
22.8
|
23.2
|
28.8
|
18.5
|
|
経常(税引前)利益
|
75
|
219
|
75
|
101
|
44
|
160
|
70
|
71
|
86
|
192
|
80
|
95
|
78
|
179
|
82
|
131
|
77
|
170
|
60
|
119
|
82
|
210
|
48
|
121
|
105
|
138
|
77
|
119
|
118
|
197
|
98
|
140
|
116
|
219
|
93
|
142
|
108
|
251
|
133
|
153
|
128
|
229
|
56
|
146
|
129
|
238
|
87
|
200
|
163
|
241
|
103
|
161
|
160
|
264
|
122
|
148
|
54
|
233
|
140
|
166
|
131
|
263
|
102
|
|
経常(税引前)利益率(%)
|
10.2
|
23.1
|
9.0
|
10.7
|
5.5
|
15.7
|
8.0
|
9.3
|
12.5
|
21.7
|
10.7
|
11.1
|
11.0
|
20.7
|
9.9
|
13.8
|
10.4
|
20.2
|
7.6
|
13.3
|
11.5
|
23.4
|
6.6
|
14.4
|
13.9
|
15.0
|
9.7
|
14.0
|
15.4
|
21.8
|
11.5
|
15.3
|
14.3
|
23.7
|
10.7
|
14.5
|
13.7
|
25.4
|
15.1
|
16.8
|
16.9
|
24.9
|
-
|
16.2
|
15.8
|
23.2
|
-
|
18.7
|
17.3
|
21.2
|
-
|
14.9
|
17.5
|
24.5
|
-
|
14.4
|
6.0
|
21.6
|
-4.9
|
14.7
|
13.6
|
21.7
|
9.6
|
|
法人税等合計
|
23
|
64
|
23
|
22
|
-11
|
34
|
9
|
27
|
16
|
39
|
5
|
12
|
10
|
17
|
13
|
20
|
13
|
12
|
-2
|
20
|
11
|
27
|
10
|
21
|
18
|
7
|
12
|
17
|
21
|
26
|
1
|
16
|
13
|
11
|
5
|
15
|
11
|
23
|
19
|
-19
|
-9
|
-20
|
-10
|
-28
|
-17
|
-21
|
-8
|
8
|
4
|
14
|
-4
|
-2
|
0
|
5
|
1
|
-10
|
-33
|
-62
|
-10
|
-47
|
-43
|
-18
|
-40
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.1
|
-28.3
|
-32.8
|
-6.8
|
-39.2
|
|
純利益
|
52
|
153
|
52
|
79
|
55
|
125
|
61
|
38
|
69
|
154
|
72
|
80
|
67
|
160
|
68
|
110
|
64
|
155
|
62
|
99
|
70
|
182
|
36
|
99
|
86
|
131
|
65
|
103
|
96
|
171
|
96
|
123
|
102
|
208
|
87
|
127
|
97
|
228
|
114
|
172
|
136
|
249
|
66
|
174
|
146
|
259
|
95
|
192
|
159
|
227
|
107
|
163
|
160
|
259
|
121
|
158
|
87
|
295
|
150
|
213
|
174
|
281
|
142
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-5.2
|
18.9
|
18.1
|
23.2
|
13.3
|
|
一株あたり利益
|
0.43
|
1.35
|
0.43
|
0.66
|
0.46
|
1.1
|
0.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.95
|
0.46
|
-
|
-
|
0.99
|
0.25
|
-
|
0.58
|
1.02
|
0.35
|
0.77
|
0.63
|
0.9
|
0.42
|
0.65
|
0.64
|
1.02
|
0.47
|
0.62
|
0.34
|
1.15
|
0.58
|
0.83
|
0.68
|
1.09
|
0.55
|
|
希薄化後一株あたり利益
|
0.43
|
1.35
|
0.43
|
0.66
|
0.46
|
1.1
|
0.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.94
|
0.46
|
-
|
-
|
0.98
|
0.25
|
-
|
0.57
|
1.02
|
0.35
|
0.77
|
0.63
|
0.9
|
0.42
|
0.65
|
0.64
|
1.02
|
0.47
|
0.62
|
0.34
|
1.15
|
0.59
|
0.83
|
0.68
|
1.09
|
0.55
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.4
|
0.42
|
0.42
|
0.42
|
0.43
|
0.45
|
0.45
|
0.45
|
0.45
|
0.47
|
0.47
|
0.47
|
-
|
0.51
|
0.51
|
0.51
|
-
|
0.55
|
0.55
|
0.55
|
-
|
0.59
|
0.29
|
0.29
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.38
|
0.38
|
0.38
|
-
|
0.4
|
0.4
|
0.4
|
-
|
0.43
|
0.43
|
0.43
|
-
|
0.45
|
0.45
|
0.45
|
-
|
0.48
|
0.48
|
0.48
|
-
|
0.51
|
0.51
|
0.51
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
422
|
468
|
431
|
560
|
412
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-14.8
|
41.5
|
44.8
|
46.3
|
38.7
|