|
(単位:%)
|
2Q10
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
653
|
766
|
705
|
706
|
615
|
-
|
722
|
647
|
731
|
-
|
740
|
642
|
728
|
-
|
762
|
807
|
719
|
-
|
744
|
726
|
752
|
-
|
823
|
858
|
808
|
-
|
847
|
852
|
858
|
-
|
783
|
885
|
894
|
-
|
1,017
|
979
|
987
|
-
|
708
|
1,005
|
998
|
-
|
993
|
1,018
|
932
|
805
|
785
|
900
|
1,106
|
1,083
|
1,065
|
1,274
|
1,304
|
1,530
|
1,393
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
18.3
|
15.1
|
20.5
|
43.7
|
9.4
|
|
経常(税引前)利益
|
15
|
135
|
76
|
75
|
-19
|
110
|
101
|
-19
|
91
|
-40
|
90
|
-25
|
54
|
11
|
102
|
136
|
37
|
-29
|
29
|
4
|
12
|
23
|
26
|
64
|
31
|
-52
|
30
|
68
|
58
|
9
|
-60
|
73
|
70
|
-115
|
167
|
101
|
80
|
28
|
-181
|
285
|
146
|
207
|
132
|
135
|
-4
|
-254
|
-272
|
-129
|
-63
|
-62
|
-16
|
89
|
75
|
287
|
-143
|
|
経常(税引前)利益率(%)
|
2.3
|
17.7
|
10.9
|
10.7
|
-2.9
|
-
|
14.1
|
-2.9
|
12.5
|
-
|
12.3
|
-3.9
|
7.5
|
-
|
13.4
|
16.9
|
5.2
|
-
|
4.0
|
0.6
|
1.6
|
-
|
3.2
|
7.5
|
3.9
|
-
|
3.6
|
8.1
|
6.8
|
-
|
-7.6
|
8.3
|
7.9
|
-
|
16.4
|
10.4
|
8.2
|
-
|
-25.5
|
28.4
|
14.7
|
-
|
13.3
|
13.3
|
-0.4
|
-31.4
|
-34.5
|
-14.3
|
-5.6
|
-5.6
|
-1.4
|
7.0
|
5.8
|
18.8
|
-10.2
|
|
法人税等合計
|
-3
|
38
|
18
|
18
|
-15
|
-
|
28
|
-14
|
25
|
-
|
24
|
-16
|
15
|
-
|
29
|
41
|
5
|
-
|
3
|
-6
|
-4
|
-
|
2
|
15
|
4
|
-
|
3
|
17
|
11
|
-
|
-18
|
13
|
11
|
-
|
31
|
18
|
11
|
-
|
-42
|
57
|
27
|
-
|
25
|
26
|
-5
|
-57
|
-61
|
-31
|
-17
|
-20
|
-8
|
15
|
12
|
56
|
-34
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
46.1
|
17.7
|
16.7
|
19.6
|
23.9
|
|
純利益
|
17
|
96
|
58
|
57
|
-4
|
79
|
73
|
-6
|
66
|
-18
|
66
|
-10
|
39
|
15
|
72
|
94
|
31
|
-21
|
26
|
9
|
15
|
23
|
23
|
48
|
26
|
-27
|
27
|
51
|
46
|
19
|
-43
|
60
|
58
|
-82
|
135
|
83
|
69
|
31
|
-140
|
228
|
118
|
166
|
107
|
109
|
1
|
-197
|
-211
|
-99
|
-46
|
-42
|
-9
|
73
|
62
|
230
|
-109
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-0.8
|
5.8
|
4.8
|
15.1
|
-7.8
|
|
一株あたり利益
|
0.33
|
1.77
|
1.06
|
1.04
|
-0.07
|
1.45
|
1.34
|
-0.1
|
1.21
|
-0.32
|
1.21
|
-0.17
|
0.72
|
0.28
|
1.32
|
1.73
|
0.57
|
-0.38
|
0.47
|
0.17
|
0.28
|
0.42
|
0.42
|
0.88
|
0.49
|
-0.47
|
0.49
|
0.93
|
0.84
|
0.36
|
-0.77
|
1.09
|
1.06
|
-1.48
|
2.46
|
1.5
|
1.25
|
0.57
|
-2.51
|
4.12
|
2.15
|
3.01
|
1.93
|
1.97
|
0.02
|
-3.56
|
-3.8
|
-1.78
|
-0.82
|
-0.75
|
-0.15
|
1.33
|
1.13
|
4.17
|
-1.96
|
|
希薄化後一株あたり利益
|
0.32
|
1.77
|
1.06
|
1.04
|
-0.07
|
1.45
|
1.34
|
-0.1
|
1.21
|
-0.32
|
1.21
|
-0.17
|
0.72
|
0.28
|
1.32
|
1.73
|
0.57
|
-0.38
|
0.47
|
0.17
|
0.28
|
0.42
|
0.42
|
0.88
|
0.49
|
-0.47
|
0.49
|
0.93
|
0.84
|
0.36
|
-0.77
|
1.09
|
1.06
|
-1.48
|
2.45
|
1.5
|
1.25
|
0.57
|
-2.51
|
4.12
|
2.15
|
3.01
|
1.93
|
1.97
|
0.02
|
-3.56
|
-3.8
|
-1.78
|
-0.82
|
-0.75
|
-0.15
|
1.33
|
1.13
|
4.17
|
-1.96
|
|
一株あたり配当金
|
0.59
|
0.6
|
0.6
|
0.6
|
0.6
|
-
|
0.61
|
0.61
|
0.61
|
-
|
0.61
|
0.61
|
0.61
|
-
|
0.61
|
0.61
|
0.61
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.62
|
0.62
|
620
|
-
|
0.62
|
0.62
|
0.62
|
-
|
0.63
|
0.63
|
0.63
|
-
|
-
|
0.63
|
0.63
|
-
|
0.63
|
0.63
|
0.63
|
-
|
0.63
|
0.63
|
0.63
|
0.64
|
0.64
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|
0.32
|