|
(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
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
5,272
|
5,243
|
5,180
|
5,121
|
4,954
|
4,884
|
4,958
|
4,878
|
4,973
|
4,809
|
4,859
|
4,889
|
4,812
|
4,783
|
4,842
|
5,008
|
5,002
|
4,967
|
5,186
|
5,295
|
5,407
|
5,434
|
5,447
|
5,690
|
5,888
|
5,857
|
6,168
|
6,438
|
6,661
|
6,809
|
6,906
|
6,729
|
6,772
|
6,599
|
6,790
|
6,766
|
7,001
|
7,122
|
8,501
|
9,174
|
9,777
|
10,616
|
11,557
|
11,920
|
12,327
|
12,766
|
12,906
|
13,524
|
13,988
|
14,289
|
14,557
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
11.7
|
13.5
|
13.5
|
11.9
|
12.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,051
|
3,971
|
4,071
|
3,850
|
4,034
|
4,048
|
4,153
|
4,210
|
4,337
|
4,355
|
4,359
|
4,274
|
4,294
|
4,489
|
4,425
|
4,393
|
4,533
|
4,560
|
4,783
|
4,479
|
4,724
|
4,690
|
4,581
|
4,796
|
4,886
|
5,030
|
5,020
|
5,108
|
5,055
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
38
|
-32
|
242
|
382
|
414
|
-618
|
271
|
217
|
174
|
53
|
265
|
271
|
256
|
199
|
364
|
493
|
502
|
281
|
401
|
571
|
587
|
519
|
498
|
812
|
893
|
578
|
888
|
1,142
|
964
|
1,091
|
1,027
|
1,178
|
791
|
426
|
723
|
1,172
|
1,906
|
2,158
|
2,590
|
2,586
|
2,706
|
2,859
|
2,352
|
2,423
|
2,192
|
4,134
|
2,890
|
3,776
|
3,474
|
3,670
|
4,277
|
|
経常(税引前)利益率(%)
|
0.7
|
-0.6
|
4.7
|
7.5
|
8.4
|
-12.7
|
5.5
|
4.4
|
3.5
|
1.1
|
5.5
|
5.5
|
5.3
|
4.2
|
7.5
|
9.8
|
10.0
|
5.7
|
7.7
|
10.8
|
10.9
|
9.6
|
9.1
|
14.3
|
15.2
|
9.9
|
14.4
|
17.7
|
14.5
|
16.0
|
14.9
|
17.5
|
11.7
|
6.5
|
10.6
|
17.3
|
27.2
|
30.3
|
30.5
|
28.2
|
27.7
|
26.9
|
20.4
|
20.3
|
17.8
|
32.4
|
22.4
|
27.9
|
24.8
|
25.7
|
29.4
|
|
法人税等合計
|
7
|
-42
|
69
|
87
|
132
|
-275
|
78
|
88
|
41
|
-10
|
77
|
79
|
74
|
52
|
119
|
170
|
193
|
103
|
149
|
220
|
240
|
219
|
210
|
324
|
564
|
182
|
289
|
436
|
279
|
324
|
301
|
360
|
238
|
121
|
214
|
349
|
569
|
652
|
780
|
790
|
788
|
674
|
700
|
526
|
501
|
1,591
|
805
|
1,095
|
1,004
|
1,145
|
1,141
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.9
|
29.0
|
28.9
|
31.2
|
26.7
|
|
純利益
|
31
|
10
|
173
|
295
|
282
|
-343
|
193
|
-
|
133
|
63
|
188
|
192
|
182
|
147
|
245
|
323
|
309
|
178
|
252
|
351
|
347
|
300
|
288
|
488
|
329
|
396
|
599
|
706
|
685
|
767
|
726
|
818
|
553
|
305
|
509
|
823
|
1,337
|
1,506
|
1,810
|
1,796
|
1,918
|
2,185
|
1,652
|
1,897
|
1,691
|
2,543
|
2,085
|
2,681
|
2,470
|
2,525
|
3,136
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.2
|
19.8
|
17.7
|
17.7
|
21.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.28
|
0.3
|
0.34
|
0.26
|
0.3
|
0.27
|
0.41
|
0.34
|
0.43
|
0.4
|
0.41
|
0.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.28
|
0.3
|
0.34
|
0.26
|
0.3
|
0.27
|
0.41
|
0.34
|
0.43
|
0.4
|
0.4
|
0.5
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
20
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.03
|
0.03
|
0.03
|
0.11
|
0.05
|
0.05
|
0.05
|
0.09
|
0.06
|
0.06
|
0.08
|
0.08
|