|
（単位：%）
|
2Q10
|
3Q10
|
4Q10
|
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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
|
売上高
|
1,124
|
1,138
|
1,194
|
1,234
|
1,589
|
1,824
|
1,927
|
1,735
|
1,901
|
1,744
|
984
|
999
|
904
|
780
|
785
|
849
|
749
|
794
|
681
|
554
|
570
|
493
|
464
|
405
|
437
|
441
|
471
|
487
|
435
|
440
|
450
|
475
|
486
|
490
|
509
|
486
|
372
|
378
|
399
|
392
|
339
|
362
|
386
|
361
|
427
|
412
|
417
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
842
|
860
|
927
|
992
|
1,269
|
1,535
|
1,663
|
1,489
|
1,661
|
1,486
|
292
|
752
|
648
|
527
|
525
|
594
|
473
|
509
|
389
|
262
|
281
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
178
|
205
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,022
|
1,048
|
1,123
|
1,178
|
1,471
|
1,731
|
1,879
|
1,687
|
2,108
|
1,694
|
496
|
940
|
830
|
714
|
998
|
768
|
660
|
699
|
600
|
455
|
478
|
392
|
366
|
311
|
346
|
353
|
386
|
390
|
362
|
348
|
376
|
377
|
406
|
395
|
419
|
719
|
279
|
278
|
275
|
485
|
246
|
257
|
282
|
263
|
311
|
491
|
315
|
351
|
321
|
301
|
300
|
274
|
275
|
295
|
319
|
286
|
|
営業利益
|
102
|
90
|
70
|
55
|
117
|
92
|
47
|
48
|
-207
|
50
|
56
|
59
|
74
|
65
|
-229
|
81
|
89
|
95
|
81
|
99
|
92
|
100
|
98
|
94
|
91
|
87
|
85
|
97
|
73
|
91
|
74
|
98
|
79
|
95
|
89
|
-234
|
93
|
99
|
124
|
-94
|
92
|
105
|
104
|
98
|
115
|
-80
|
101
|
58
|
109
|
111
|
129
|
159
|
102
|
115
|
132
|
103
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
100
|
71
|
54
|
32
|
97
|
74
|
33
|
29
|
-231
|
4
|
40
|
18
|
36
|
32
|
-261
|
47
|
59
|
63
|
55
|
129
|
57
|
69
|
64
|
60
|
56
|
53
|
-9
|
60
|
27
|
41
|
27
|
130
|
32
|
51
|
3
|
-277
|
48
|
53
|
79
|
-148
|
31
|
-99
|
17
|
43
|
64
|
-125
|
-
|
12
|
60
|
61
|
92
|
107
|
47
|
52
|
72
|
43
|
|
経常（税引前）利益率（％）
|
8.9
|
6.3
|
4.5
|
2.6
|
6.2
|
4.1
|
1.8
|
1.7
|
-12.1
|
0.3
|
4.1
|
1.9
|
4.0
|
4.2
|
-33.2
|
5.5
|
7.9
|
8.0
|
8.1
|
23.3
|
10.1
|
14.0
|
13.9
|
14.9
|
13.0
|
12.1
|
-1.8
|
12.5
|
6.4
|
9.4
|
6.2
|
27.4
|
6.6
|
10.5
|
0.6
|
-56.9
|
12.9
|
14.2
|
19.9
|
-37.4
|
9.3
|
-27.1
|
4.5
|
12.1
|
15.2
|
-30.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
3
|
2
|
3
|
5
|
4
|
3
|
3
|
16
|
0
|
2
|
2
|
4
|
-1
|
6
|
4
|
1
|
4
|
0
|
2
|
3
|
4
|
4
|
2
|
4
|
2
|
2
|
2
|
1
|
2
|
2
|
4
|
2
|
3
|
0
|
1
|
1
|
1
|
1
|
0
|
1
|
-2
|
2
|
1
|
1
|
0
|
0
|
-1
|
0
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
1.1
|
2.5
|
2.2
|
2.6
|
2.8
|
|
純利益
|
99
|
68
|
51
|
28
|
92
|
70
|
30
|
26
|
-247
|
4
|
-11
|
24
|
33
|
33
|
-365
|
39
|
55
|
62
|
53
|
127
|
54
|
65
|
59
|
57
|
52
|
51
|
-12
|
57
|
26
|
38
|
25
|
126
|
29
|
48
|
2
|
-278
|
45
|
47
|
78
|
-148
|
29
|
-97
|
15
|
42
|
63
|
-125
|
57
|
12
|
59
|
59
|
91
|
105
|
46
|
51
|
70
|
42
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
223
|
166
|
179
|
196
|
168
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|