|
(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
|
101,370
|
93,257
|
79,795
|
78,807
|
70,379
|
69,520
|
66,413
|
83,114
|
85,307
|
85,484
|
87,707
|
79,133
|
96,905
|
94,656
|
94,012
|
94,614
|
96,494
|
92,271
|
90,219
|
90,316
|
97,734
|
97,829
|
98,879
|
108,974
|
119,102
|
146,296
|
146,918
|
146,965
|
150,400
|
160,794
|
156,178
|
157,186
|
155,145
|
154,066
|
159,702
|
155,468
|
144,728
|
142,929
|
147,498
|
162,584
|
167,523
|
177,726
|
198,960
|
204,216
|
215,356
|
222,958
|
218,373
|
219,126
|
229,464
|
221,503
|
211,569
|
230,916
|
235,864
|
244,405
|
238,060
|
233,366
|
241,049
|
247,836
|
258,349
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.5
|
1.1
|
2.2
|
1.4
|
8.5
|
|
売上原価
|
56,377
|
52,349
|
45,210
|
46,035
|
39,712
|
40,667
|
39,138
|
49,951
|
50,808
|
49,693
|
51,711
|
47,028
|
58,254
|
54,973
|
54,284
|
54,608
|
55,149
|
52,361
|
53,590
|
53,424
|
56,238
|
56,617
|
56,027
|
62,880
|
65,613
|
87,589
|
84,677
|
84,806
|
85,171
|
91,160
|
91,672
|
90,897
|
89,363
|
90,012
|
93,742
|
91,023
|
86,026
|
83,824
|
85,233
|
93,844
|
95,117
|
101,428
|
116,076
|
113,940
|
120,111
|
124,550
|
123,830
|
121,498
|
125,341
|
119,912
|
115,014
|
130,500
|
132,175
|
135,190
|
129,835
|
129,012
|
134,303
|
136,915
|
145,086
|
|
売上総利益
|
44,993
|
40,908
|
34,585
|
32,772
|
30,667
|
28,853
|
27,275
|
33,163
|
34,499
|
35,791
|
35,996
|
32,105
|
38,651
|
39,683
|
39,728
|
40,006
|
41,345
|
39,910
|
36,629
|
36,892
|
41,496
|
41,212
|
42,852
|
46,094
|
53,489
|
58,707
|
62,241
|
62,159
|
65,229
|
69,634
|
64,506
|
66,289
|
65,782
|
64,054
|
65,960
|
64,445
|
58,702
|
59,105
|
62,265
|
68,740
|
72,406
|
76,298
|
82,884
|
90,276
|
95,245
|
98,408
|
94,543
|
97,628
|
104,123
|
101,591
|
96,555
|
100,416
|
103,689
|
109,215
|
108,225
|
104,354
|
106,746
|
110,921
|
113,263
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.5
|
44.7
|
44.3
|
44.8
|
43.8
|
|
研究開発費
|
7,946
|
8,013
|
7,836
|
7,435
|
5,615
|
5,545
|
5,460
|
6,621
|
6,782
|
6,585
|
6,364
|
5,857
|
7,525
|
7,735
|
7,837
|
8,215
|
7,840
|
7,693
|
7,295
|
8,052
|
8,016
|
7,961
|
7,973
|
9,215
|
9,004
|
11,659
|
11,795
|
11,989
|
12,551
|
13,204
|
13,280
|
13,997
|
13,388
|
13,811
|
14,769
|
15,334
|
14,440
|
15,231
|
15,991
|
18,682
|
16,954
|
17,468
|
19,418
|
20,929
|
21,588
|
21,349
|
21,904
|
22,828
|
23,380
|
22,022
|
23,452
|
23,246
|
23,731
|
23,253
|
25,285
|
23,238
|
25,289
|
24,090
|
22,867
|
|
販売管理費
|
21,254
|
19,411
|
18,427
|
18,957
|
16,841
|
16,125
|
16,410
|
20,240
|
20,618
|
20,075
|
20,516
|
19,618
|
21,410
|
21,512
|
21,840
|
22,068
|
20,922
|
19,979
|
19,080
|
21,187
|
20,198
|
20,972
|
19,334
|
23,001
|
23,941
|
27,724
|
27,359
|
29,220
|
29,231
|
29,147
|
28,302
|
31,847
|
29,204
|
27,926
|
29,430
|
30,755
|
24,908
|
26,788
|
27,402
|
31,653
|
31,240
|
31,296
|
34,966
|
39,352
|
40,538
|
40,301
|
38,710
|
40,923
|
42,187
|
39,648
|
41,702
|
43,530
|
44,793
|
44,319
|
43,301
|
45,596
|
47,103
|
51,378
|
51,582
|
|
営業費用
|
30,220
|
28,375
|
29,093
|
29,721
|
25,570
|
25,061
|
23,978
|
32,214
|
30,152
|
30,073
|
29,319
|
28,037
|
32,171
|
32,861
|
73,904
|
34,609
|
31,030
|
30,903
|
32,415
|
34,305
|
33,898
|
30,164
|
31,522
|
35,882
|
37,873
|
46,434
|
43,147
|
44,932
|
48,114
|
48,639
|
48,830
|
51,896
|
50,677
|
51,253
|
52,977
|
51,195
|
45,001
|
47,239
|
45,194
|
57,641
|
56,414
|
61,023
|
61,196
|
65,993
|
71,954
|
69,747
|
67,699
|
71,316
|
71,925
|
71,282
|
74,878
|
74,809
|
77,974
|
76,660
|
81,518
|
71,933
|
91,835
|
89,073
|
88,431
|
|
営業利益
|
14,773
|
12,533
|
5,492
|
3,051
|
5,097
|
3,792
|
3,297
|
949
|
4,347
|
5,718
|
6,677
|
4,068
|
6,480
|
6,822
|
-34,176
|
5,397
|
10,315
|
9,007
|
4,214
|
2,587
|
7,598
|
11,048
|
11,330
|
10,212
|
15,616
|
12,273
|
19,094
|
17,227
|
17,115
|
20,995
|
15,676
|
14,393
|
15,105
|
12,801
|
12,983
|
13,250
|
13,701
|
11,866
|
17,071
|
11,099
|
15,992
|
15,275
|
21,688
|
24,283
|
23,291
|
28,661
|
26,844
|
26,312
|
32,198
|
30,309
|
21,677
|
25,607
|
25,715
|
32,555
|
26,707
|
32,421
|
14,911
|
21,848
|
24,832
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.2
|
13.9
|
6.2
|
8.8
|
9.6
|
|
経常(税引前)利益
|
11,613
|
9,723
|
2,892
|
1,642
|
5,084
|
2,618
|
2,525
|
1,619
|
3,299
|
3,782
|
5,830
|
3,793
|
5,463
|
7,132
|
-34,303
|
5,246
|
25,821
|
9,020
|
5,935
|
2,228
|
7,370
|
10,841
|
12,083
|
35,388
|
14,679
|
9,497
|
16,570
|
14,421
|
14,685
|
18,621
|
13,575
|
12,322
|
12,902
|
10,987
|
9,555
|
11,909
|
11,696
|
10,018
|
14,780
|
9,364
|
14,441
|
13,528
|
18,839
|
20,698
|
20,754
|
26,772
|
18,935
|
19,737
|
25,271
|
22,994
|
15,746
|
16,916
|
17,130
|
24,225
|
20,795
|
26,418
|
5,789
|
15,758
|
21,677
|
|
経常(税引前)利益率(%)
|
11.5
|
10.4
|
3.6
|
2.1
|
7.2
|
3.8
|
3.8
|
1.9
|
3.9
|
4.4
|
6.6
|
4.8
|
5.6
|
7.5
|
-36.5
|
5.5
|
26.8
|
9.8
|
6.6
|
2.5
|
7.5
|
11.1
|
12.2
|
32.5
|
12.3
|
6.5
|
11.3
|
9.8
|
9.8
|
11.6
|
8.7
|
7.8
|
8.3
|
7.1
|
6.0
|
7.7
|
8.1
|
7.0
|
10.0
|
5.8
|
8.6
|
7.6
|
9.5
|
10.1
|
9.6
|
12.0
|
8.7
|
9.0
|
11.0
|
10.4
|
7.4
|
7.3
|
7.3
|
9.9
|
8.7
|
11.3
|
2.4
|
6.4
|
8.4
|
|
法人税等合計
|
1,538
|
907
|
-956
|
243
|
617
|
563
|
-12,350
|
150
|
2,457
|
1,610
|
1,463
|
937
|
2,057
|
2,013
|
-6,013
|
1,800
|
6,310
|
2,452
|
-168
|
322
|
2,499
|
3,371
|
4,327
|
1,114
|
4,689
|
1,131
|
6,893
|
1,584
|
3,060
|
3,632
|
1,931
|
69
|
2,522
|
2,064
|
338
|
-38
|
36
|
1,760
|
2,124
|
-1,946
|
2,777
|
-75
|
5,085
|
1,878
|
3,275
|
4,282
|
3,673
|
1,472
|
4,392
|
1,771
|
3,235
|
2,240
|
3,375
|
5,033
|
4,331
|
5,210
|
1,292
|
5,105
|
4,206
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
19.7
|
22.3
|
32.4
|
19.4
|
|
純利益
|
10,075
|
8,845
|
3,855
|
1,399
|
4,881
|
-2,515
|
15,818
|
2,118
|
-853
|
1,790
|
4,308
|
990
|
728
|
4,525
|
-30,485
|
3,446
|
19,498
|
6,568
|
6,103
|
1,906
|
4,871
|
7,470
|
7,756
|
34,274
|
9,990
|
8,366
|
9,677
|
12,837
|
11,625
|
14,989
|
11,644
|
12,253
|
10,380
|
8,923
|
9,217
|
11,947
|
11,660
|
8,258
|
12,656
|
11,310
|
11,664
|
13,603
|
13,754
|
18,820
|
17,479
|
22,490
|
15,262
|
18,265
|
20,879
|
21,223
|
12,511
|
14,676
|
13,755
|
19,192
|
16,464
|
21,208
|
4,497
|
10,653
|
17,471
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.9
|
9.1
|
1.9
|
4.3
|
6.8
|
|
一株あたり利益
|
0.3
|
0.26
|
0.12
|
0.04
|
0.14
|
-0.07
|
0.47
|
0.06
|
-0.03
|
0.05
|
0.13
|
0.03
|
0.02
|
0.13
|
-0.88
|
0.1
|
0.56
|
0.19
|
0.18
|
0.05
|
0.14
|
0.22
|
0.22
|
0.99
|
0.16
|
0
|
-0.01
|
0.19
|
0.32
|
0.61
|
0.34
|
0.35
|
0.3
|
0.25
|
0.26
|
0.34
|
0.33
|
0.23
|
0.36
|
0.32
|
0.33
|
0.38
|
0.39
|
0.53
|
0.49
|
0.63
|
0.43
|
0.51
|
0.58
|
0.59
|
0.35
|
0.41
|
0.38
|
0.53
|
0.45
|
0.59
|
0.12
|
0.3
|
0.46
|
|
希薄化後一株あたり利益
|
0.3
|
0.26
|
0.11
|
0.04
|
0.14
|
-0.07
|
0.47
|
0.06
|
-0.03
|
0.05
|
0.13
|
0.03
|
0.02
|
0.13
|
-0.88
|
0.1
|
0.56
|
0.19
|
0.18
|
0.05
|
0.14
|
0.21
|
0.22
|
0.98
|
0.16
|
0
|
0
|
0.18
|
0.32
|
0.6
|
0.32
|
0.35
|
0.29
|
0.25
|
0.26
|
0.34
|
0.33
|
0.23
|
0.36
|
0.32
|
0.33
|
0.38
|
0.39
|
0.53
|
0.49
|
0.63
|
0.42
|
0.51
|
0.58
|
0.59
|
0.34
|
0.41
|
0.38
|
0.53
|
0.45
|
0.59
|
0.12
|
0.3
|
0.46
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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|
EBITDAマージン(%)
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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