|
(単位:%)
|
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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
280,094
|
307,679
|
316,515
|
327,388
|
301,501
|
322,341
|
349,148
|
359,535
|
318,913
|
366,403
|
350,375
|
339,626
|
326,980
|
365,601
|
357,876
|
374,938
|
341,423
|
382,891
|
384,014
|
417,070
|
340,783
|
376,579
|
389,992
|
412,706
|
357,079
|
393,205
|
413,638
|
420,025
|
384,695
|
439,333
|
467,582
|
453,791
|
413,633
|
447,212
|
475,856
|
367,281
|
285,458
|
459,120
|
470,196
|
519,470
|
524,783
|
575,889
|
571,573
|
684,566
|
604,091
|
611,332
|
572,723
|
561,287
|
481,651
|
511,435
|
500,406
|
553,535
|
495,532
|
521,027
|
521,777
|
570,871
|
492,229
|
522,480
|
541,588
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
3.1
|
-0.7
|
0.3
|
3.8
|
|
売上原価
|
199,166
|
211,896
|
216,724
|
224,033
|
211,889
|
222,032
|
235,699
|
237,966
|
215,627
|
242,643
|
228,186
|
222,853
|
215,831
|
235,716
|
228,326
|
241,406
|
217,191
|
237,085
|
236,024
|
253,062
|
207,252
|
227,885
|
233,875
|
244,506
|
217,976
|
238,253
|
251,140
|
253,831
|
236,173
|
264,928
|
277,712
|
264,018
|
245,921
|
264,823
|
276,218
|
195,575
|
169,095
|
258,565
|
268,944
|
297,380
|
322,701
|
352,594
|
352,208
|
413,339
|
362,631
|
350,596
|
326,296
|
301,211
|
275,923
|
288,830
|
287,152
|
313,452
|
282,189
|
290,379
|
290,412
|
319,809
|
283,032
|
291,342
|
308,077
|
|
売上総利益
|
80,928
|
95,783
|
99,791
|
103,355
|
89,612
|
100,309
|
113,449
|
121,569
|
103,286
|
123,760
|
122,189
|
116,773
|
111,506
|
129,895
|
129,559
|
133,532
|
124,232
|
145,806
|
147,990
|
164,008
|
133,531
|
148,694
|
156,117
|
168,200
|
139,103
|
154,952
|
162,498
|
166,194
|
148,522
|
174,405
|
189,870
|
189,773
|
167,712
|
182,389
|
199,638
|
171,706
|
116,363
|
200,555
|
201,252
|
222,090
|
202,082
|
223,295
|
219,365
|
271,227
|
241,460
|
260,736
|
246,427
|
260,076
|
205,728
|
222,605
|
213,254
|
240,083
|
213,343
|
230,648
|
231,365
|
251,062
|
209,197
|
231,138
|
233,511
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.3
|
44.0
|
42.5
|
44.2
|
43.1
|
|
販売管理費
|
77,371
|
83,535
|
82,771
|
86,465
|
81,986
|
89,746
|
90,171
|
95,409
|
88,464
|
98,342
|
96,740
|
93,391
|
95,015
|
99,683
|
103,393
|
103,368
|
104,266
|
112,412
|
113,206
|
129,256
|
111,763
|
115,526
|
123,235
|
125,437
|
122,805
|
120,683
|
129,403
|
120,487
|
125,362
|
145,905
|
149,027
|
152,602
|
144,290
|
152,788
|
147,325
|
131,418
|
112,038
|
152,616
|
166,838
|
172,032
|
167,711
|
169,182
|
179,878
|
192,442
|
188,817
|
198,853
|
203,587
|
206,003
|
171,202
|
188,993
|
180,693
|
189,986
|
180,973
|
191,876
|
196,197
|
200,954
|
187,210
|
194,959
|
203,700
|
|
営業利益
|
3,473
|
12,248
|
17,020
|
16,890
|
7,626
|
10,563
|
23,278
|
26,160
|
14,822
|
25,418
|
25,449
|
23,382
|
16,491
|
30,192
|
26,928
|
29,554
|
19,966
|
33,394
|
34,784
|
34,245
|
21,768
|
33,168
|
32,882
|
42,763
|
16,298
|
34,269
|
33,095
|
45,707
|
23,160
|
28,500
|
40,843
|
37,171
|
23,422
|
29,601
|
52,313
|
13,426
|
4,325
|
47,939
|
34,414
|
50,058
|
34,371
|
54,113
|
39,487
|
78,785
|
52,643
|
61,883
|
42,840
|
54,073
|
34,526
|
33,612
|
32,561
|
50,097
|
32,370
|
38,772
|
35,168
|
29,527
|
21,987
|
36,179
|
29,811
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
5.2
|
4.5
|
6.9
|
5.5
|
|
経常(税引前)利益
|
3,927
|
11,917
|
18,210
|
32,803
|
7,453
|
10,700
|
25,732
|
26,825
|
15,402
|
25,182
|
26,339
|
24,410
|
16,303
|
30,432
|
27,834
|
31,059
|
22,027
|
33,937
|
34,877
|
34,202
|
21,785
|
33,006
|
33,472
|
42,477
|
18,233
|
33,559
|
32,332
|
44,766
|
24,550
|
26,394
|
39,904
|
4,479
|
23,071
|
31,183
|
46,894
|
14,025
|
5,834
|
47,705
|
40,933
|
51,441
|
34,084
|
55,008
|
38,673
|
77,726
|
53,003
|
63,085
|
43,654
|
46,047
|
38,016
|
37,657
|
35,940
|
54,139
|
35,966
|
40,524
|
38,628
|
32,016
|
24,390
|
39,564
|
31,751
|
|
経常(税引前)利益率(%)
|
1.4
|
3.9
|
5.8
|
10.0
|
2.5
|
3.3
|
7.4
|
7.5
|
4.8
|
6.9
|
7.5
|
7.2
|
5.0
|
8.3
|
7.8
|
8.3
|
6.5
|
8.9
|
9.1
|
8.2
|
6.4
|
8.8
|
8.6
|
10.3
|
5.1
|
8.5
|
7.8
|
10.7
|
6.4
|
6.0
|
8.5
|
1.0
|
5.6
|
7.0
|
9.9
|
3.8
|
2.0
|
10.4
|
8.7
|
9.9
|
6.5
|
9.6
|
6.8
|
11.4
|
8.8
|
10.3
|
7.6
|
8.2
|
7.9
|
7.4
|
7.2
|
9.8
|
7.3
|
7.8
|
7.4
|
5.6
|
5.0
|
7.6
|
5.9
|
|
法人税等合計
|
-41,929
|
4,245
|
2,864
|
12,769
|
2,758
|
3,868
|
8,569
|
8,333
|
5,467
|
8,165
|
8,751
|
8,921
|
5,755
|
10,743
|
9,477
|
10,979
|
7,904
|
12,278
|
12,643
|
11,255
|
7,777
|
11,901
|
9,830
|
14,248
|
6,489
|
10,353
|
20,047
|
10,406
|
5,599
|
6,045
|
10,730
|
2,812
|
5,083
|
8,279
|
12,178
|
10,649
|
1,155
|
12,401
|
11,344
|
13,484
|
8,818
|
14,650
|
9,591
|
20,104
|
14,063
|
16,306
|
12,077
|
11,402
|
10,090
|
9,963
|
7,256
|
13,807
|
9,162
|
10,671
|
9,683
|
16,666
|
6,093
|
10,574
|
9,951
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.1
|
52.1
|
25.0
|
26.7
|
31.3
|
|
純利益
|
45,856
|
7,870
|
15,346
|
20,034
|
4,695
|
6,832
|
17,163
|
18,492
|
9,935
|
17,017
|
16,871
|
12,557
|
13,081
|
19,974
|
18,472
|
20,480
|
14,123
|
21,659
|
22,234
|
22,947
|
14,008
|
21,105
|
23,642
|
28,229
|
11,744
|
23,206
|
12,285
|
34,360
|
18,951
|
20,349
|
29,174
|
1,667
|
18,069
|
22,904
|
34,716
|
3,376
|
4,798
|
35,304
|
29,589
|
37,957
|
25,266
|
40,358
|
29,082
|
57,622
|
38,940
|
46,779
|
31,726
|
34,645
|
27,926
|
27,694
|
28,684
|
40,332
|
26,804
|
30,037
|
28,945
|
15,350
|
18,297
|
28,990
|
21,800
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
2.7
|
3.7
|
5.5
|
4.0
|
|
一株あたり利益
|
0.86
|
0.15
|
0.28
|
0.37
|
0.08
|
0.13
|
0.32
|
0.34
|
0.18
|
0.32
|
0.31
|
0.23
|
0.25
|
0.37
|
0.35
|
0.39
|
0.27
|
0.41
|
0.44
|
0.45
|
0.28
|
0.42
|
0.47
|
0.58
|
0.24
|
0.47
|
0.26
|
0.72
|
0.39
|
0.43
|
0.61
|
0.03
|
0.39
|
0.48
|
0.75
|
0.06
|
0.1
|
0.76
|
0.63
|
0.81
|
0.54
|
0.89
|
0.65
|
1.32
|
0.89
|
1.07
|
0.74
|
0.79
|
0.64
|
0.63
|
0.67
|
0.92
|
0.62
|
0.72
|
0.69
|
0.36
|
0.44
|
0.7
|
0.53
|
|
希薄化後一株あたり利益
|
0.85
|
0.15
|
0.28
|
0.36
|
0.08
|
0.12
|
0.32
|
0.33
|
0.18
|
0.31
|
0.31
|
0.22
|
0.25
|
0.37
|
0.34
|
0.38
|
0.27
|
0.41
|
0.43
|
0.44
|
0.28
|
0.42
|
0.47
|
0.57
|
0.24
|
0.47
|
0.25
|
0.71
|
0.39
|
0.42
|
0.61
|
0.02
|
0.38
|
0.48
|
0.74
|
0.06
|
0.1
|
0.75
|
0.62
|
0.81
|
0.54
|
0.89
|
0.65
|
1.32
|
0.89
|
1.07
|
0.74
|
0.78
|
0.63
|
0.63
|
0.66
|
0.91
|
0.61
|
0.71
|
0.68
|
0.35
|
0.44
|
0.7
|
0.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
62.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.04
|
0.04
|
0.04
|
0.06
|
0.06
|
0.06
|
0.06
|
0.08
|
0.08
|
0.08
|
0.08
|
0.1
|
0.1
|
0.1
|
0.1
|
0.11
|
0.11
|
0.11
|
0.11
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
-
|
-
|
0.13
|
0.14
|
-
|
0
|
0.07
|
0.14
|
-
|
0.15
|
0.15
|
0.17
|
0.16
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.24
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46,544
|
41,174
|
33,316
|
47,949
|
42,336
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
7.2
|
6.8
|
9.2
|
7.8
|