|
(単位:%)
|
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
|
115,922
|
101,143
|
96,320
|
104,519
|
98,824
|
86,586
|
80,155
|
93,797
|
96,305
|
93,023
|
90,081
|
102,528
|
106,680
|
125,632
|
153,761
|
163,746
|
164,856
|
154,824
|
183,854
|
212,226
|
-
|
-
|
202,029
|
226,314
|
225,875
|
148,156
|
156,135
|
169,148
|
196,349
|
205,683
|
199,477
|
213,256
|
221,666
|
213,897
|
198,632
|
199,745
|
150,420
|
113,761
|
119,028
|
126,804
|
123,157
|
117,244
|
110,379
|
128,067
|
125,362
|
127,297
|
118,012
|
127,088
|
125,206
|
124,443
|
112,533
|
121,198
|
122,992
|
113,587
|
106,513
|
105,688
|
107,921
|
103,882
|
104,715
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.4
|
-12.8
|
-12.3
|
-8.5
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163,513
|
160,816
|
154,279
|
152,241
|
115,389
|
90,076
|
93,982
|
99,688
|
99,797
|
98,642
|
91,868
|
104,578
|
103,889
|
108,033
|
104,605
|
108,421
|
107,684
|
104,543
|
98,527
|
101,086
|
101,257
|
97,131
|
95,338
|
91,646
|
89,699
|
86,410
|
95,093
|
|
販売管理費
|
7,720
|
7,498
|
7,473
|
8,068
|
8,312
|
7,886
|
7,295
|
9,106
|
8,339
|
8,099
|
7,737
|
10,030
|
10,074
|
11,124
|
13,957
|
12,001
|
13,962
|
11,949
|
13,835
|
20,712
|
-
|
-
|
-
|
21,494
|
23,036
|
16,985
|
21,506
|
22,177
|
26,641
|
22,480
|
22,285
|
28,125
|
26,743
|
24,043
|
24,312
|
24,824
|
20,991
|
13,745
|
13,877
|
14,575
|
13,585
|
12,181
|
11,148
|
13,454
|
14,794
|
10,205
|
11,182
|
13,165
|
10,975
|
11,693
|
11,603
|
13,348
|
13,511
|
10,257
|
12,365
|
11,170
|
12,095
|
11,059
|
11,846
|
|
営業利益
|
9,251
|
5,795
|
5,170
|
9,033
|
8,275
|
5,917
|
1,846
|
5,639
|
7,920
|
7,794
|
6,474
|
8,338
|
8,237
|
2,552
|
8,560
|
13,934
|
13,589
|
10,122
|
-10,848
|
11,874
|
-
|
-
|
12,096
|
22,158
|
20,593
|
6,296
|
820
|
3,693
|
-292
|
5,881
|
-188,171
|
601
|
8,098
|
7,672
|
-6,482
|
-245,332
|
-8,206
|
-1,456
|
-974
|
978
|
-1,588
|
-4,612
|
-3,782
|
-3,420
|
-4,514
|
-2,117
|
-11,041
|
-7,075
|
-4,047
|
-2,739
|
-7,943
|
-4,783
|
-2,147
|
-3,750
|
-16,868
|
-4,789
|
-1,464
|
-2,247
|
-10,414
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-15.8
|
-4.5
|
-1.4
|
-2.2
|
-9.9
|
|
経常(税引前)利益
|
7,876
|
6,088
|
5,185
|
7,384
|
8,398
|
4,091
|
468
|
4,275
|
7,425
|
7,420
|
6,058
|
7,691
|
7,557
|
-4,627
|
2,551
|
6,596
|
7,549
|
4,945
|
-42,040
|
-3,419
|
-
|
-
|
-
|
8,014
|
-32,201
|
-5,568
|
-12,571
|
-7,990
|
-31,105
|
-19,659
|
-202,281
|
-16,628
|
-5,917
|
-7,159
|
-21,995
|
-263,529
|
-26,021
|
-8,211
|
-18,358
|
-7,064
|
-6,841
|
-3,844
|
-4,693
|
-3,863
|
-7,935
|
-4,707
|
-14,564
|
-9,155
|
-15,145
|
-7,015
|
-22,356
|
-14,302
|
-4,559
|
-3,839
|
-22,734
|
-7,814
|
-9,509
|
-7,843
|
-14,554
|
|
経常(税引前)利益率(%)
|
6.8
|
6.0
|
5.4
|
7.1
|
8.5
|
4.7
|
0.6
|
4.6
|
7.7
|
8.0
|
6.7
|
7.5
|
7.1
|
-3.7
|
1.7
|
4.0
|
4.6
|
3.2
|
-22.9
|
-1.6
|
-
|
-
|
-
|
3.5
|
-14.3
|
-3.8
|
-8.1
|
-4.7
|
-15.8
|
-9.6
|
-101.4
|
-7.8
|
-2.7
|
-3.3
|
-11.1
|
-131.9
|
-17.3
|
-7.2
|
-15.4
|
-5.6
|
-5.6
|
-3.3
|
-4.3
|
-3.0
|
-6.3
|
-3.7
|
-12.3
|
-7.2
|
-12.1
|
-5.6
|
-19.9
|
-11.8
|
-3.7
|
-3.4
|
-21.3
|
-7.4
|
-8.8
|
-7.5
|
-13.9
|
|
法人税等合計
|
2,049
|
1,386
|
282
|
1,475
|
1,360
|
976
|
-7,738
|
1,404
|
2,655
|
2,368
|
1,573
|
2,453
|
2,357
|
-562
|
1,539
|
1,456
|
1,617
|
936
|
-14,527
|
-720
|
-
|
-
|
-
|
2,300
|
-9,428
|
-1,436
|
-64,881
|
-1,176
|
-5,947
|
-5,609
|
1,775
|
2,241
|
577
|
-1,283
|
-4,812
|
-15,609
|
-3,346
|
-8,715
|
-1,037
|
-756
|
-231
|
375
|
-1,144
|
1,531
|
1,051
|
-1,068
|
107
|
1,301
|
325
|
-245
|
904
|
506
|
-215
|
903
|
1,216
|
1,310
|
774
|
815
|
255
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.3
|
-16.8
|
-8.1
|
-10.4
|
-1.8
|
|
純利益
|
5,827
|
4,702
|
4,903
|
5,909
|
7,038
|
3,115
|
8,206
|
2,871
|
4,770
|
5,052
|
4,485
|
5,238
|
5,200
|
-3,840
|
1,619
|
6,001
|
6,953
|
4,630
|
-
|
-1,299
|
2,031
|
4,147
|
3,063
|
7,407
|
-21,529
|
132,895
|
44,491
|
-5,983
|
-24,511
|
-13,784
|
-220,190
|
-18,600
|
-6,697
|
-5,597
|
-15,847
|
-248,191
|
-21,748
|
21,970
|
-
|
-4,913
|
-5,391
|
-3,377
|
-
|
-3,302
|
-8,567
|
-2,215
|
-
|
-10,175
|
-14,377
|
-5,057
|
-20,541
|
-12,537
|
-2,203
|
-2,557
|
-20,976
|
-6,685
|
-8,102
|
-6,679
|
-12,538
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
-19.7
|
-6.3
|
-7.5
|
-6.4
|
-12.0
|
|
一株あたり利益
|
0.35
|
0.28
|
0.28
|
0.35
|
0.41
|
0.18
|
0.48
|
0.17
|
0.28
|
0.29
|
0.25
|
0.3
|
0.29
|
-0.21
|
0.09
|
0.32
|
0.36
|
0.17
|
-0.93
|
-0.05
|
-
|
-
|
0.11
|
0.27
|
-0.78
|
4.82
|
1.61
|
-0.22
|
-0.89
|
-0.48
|
-5.25
|
-0.44
|
-0.16
|
-0.13
|
-0.35
|
-5.96
|
-0.59
|
0.45
|
3.41
|
-0.46
|
-0.17
|
-0.13
|
-0.04
|
-0.13
|
-0.25
|
-0.11
|
-0.34
|
-0.29
|
-0.38
|
-0.18
|
-0.51
|
-0.34
|
-0.12
|
-0.13
|
-0.52
|
-0.23
|
-0.26
|
-0.23
|
-
|
|
希薄化後一株あたり利益
|
0.34
|
0.28
|
0.29
|
0.35
|
0.41
|
0.18
|
0.48
|
0.17
|
0.28
|
0.29
|
0.25
|
0.29
|
0.29
|
-0.21
|
0.08
|
0.31
|
0.36
|
0.17
|
-0.93
|
-0.05
|
-
|
-
|
0.11
|
0.27
|
-0.78
|
4.82
|
1.54
|
-0.22
|
-0.89
|
-0.48
|
-5.25
|
-0.44
|
-0.16
|
-0.13
|
-0.35
|
-5.96
|
-0.59
|
0.45
|
3.41
|
-0.46
|
-0.17
|
-0.13
|
-0.04
|
-0.13
|
-0.25
|
-0.11
|
-0.34
|
-0.29
|
-0.38
|
-0.18
|
-0.51
|
-0.34
|
-0.12
|
-0.13
|
-0.52
|
-0.23
|
-0.26
|
-0.23
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6,718
|
3,985
|
7,454
|
6,817
|
-1,247
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.3
|
3.8
|
6.9
|
6.6
|
-1.2
|