|
(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
|
27,796
|
28,318
|
29,123
|
28,360
|
28,033
|
25,520
|
25,022
|
25,925
|
28,450
|
27,389
|
29,293
|
26,149
|
27,408
|
28,037
|
30,446
|
26,539
|
26,801
|
30,409
|
31,441
|
28,950
|
28,945
|
29,718
|
29,008
|
28,317
|
30,134
|
28,310
|
25,572
|
26,447
|
28,538
|
29,558
|
28,827
|
28,165
|
27,292
|
30,058
|
30,818
|
27,440
|
26,461
|
26,362
|
23,843
|
22,072
|
30,182
|
29,452
|
33,462
|
30,710
|
32,518
|
35,276
|
35,618
|
34,888
|
35,021
|
33,369
|
36,054
|
34,215
|
33,891
|
31,407
|
28,620
|
26,895
|
30,675
|
30,482
|
30,313
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-20.6
|
-21.4
|
-9.5
|
-3.0
|
5.9
|
|
売上原価
|
24,561
|
25,029
|
25,499
|
25,352
|
24,941
|
22,736
|
21,511
|
22,687
|
25,092
|
24,373
|
25,788
|
23,075
|
24,125
|
24,510
|
26,996
|
23,673
|
24,371
|
27,518
|
27,569
|
25,571
|
25,822
|
25,932
|
25,455
|
25,226
|
26,768
|
24,794
|
23,427
|
23,419
|
24,721
|
26,171
|
25,748
|
25,204
|
24,967
|
26,423
|
27,163
|
24,435
|
24,020
|
24,716
|
22,480
|
20,511
|
26,597
|
21,411
|
30,785
|
26,667
|
27,514
|
28,948
|
30,514
|
29,404
|
29,547
|
28,050
|
29,227
|
28,767
|
29,274
|
27,572
|
25,798
|
23,817
|
25,838
|
25,457
|
25,247
|
|
売上総利益
|
3,235
|
3,288
|
3,623
|
3,008
|
3,091
|
2,784
|
3,510
|
3,237
|
3,358
|
3,015
|
3,504
|
3,073
|
3,282
|
3,527
|
3,449
|
2,866
|
2,430
|
2,890
|
3,872
|
3,378
|
3,122
|
3,785
|
3,553
|
3,091
|
3,365
|
3,516
|
2,145
|
3,028
|
3,817
|
3,387
|
3,079
|
2,961
|
2,325
|
3,635
|
3,655
|
3,005
|
2,441
|
1,646
|
1,363
|
1,561
|
3,585
|
8,041
|
2,677
|
4,044
|
5,004
|
6,328
|
5,104
|
5,484
|
5,474
|
5,319
|
6,827
|
5,448
|
4,617
|
3,835
|
2,822
|
3,078
|
4,837
|
5,025
|
5,066
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
11.4
|
15.8
|
16.5
|
16.7
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
207
|
141
|
135
|
328
|
351
|
475
|
309
|
276
|
317
|
314
|
292
|
318
|
291
|
284
|
298
|
326
|
302
|
266
|
278
|
|
営業費用
|
2,896
|
2,868
|
3,157
|
2,679
|
2,773
|
2,455
|
3,025
|
3,013
|
2,985
|
2,639
|
3,022
|
2,837
|
2,935
|
3,053
|
3,177
|
3,067
|
2,913
|
2,868
|
3,631
|
3,157
|
3,232
|
3,596
|
3,224
|
2,971
|
3,270
|
3,231
|
3,912
|
3,148
|
3,083
|
2,738
|
3,093
|
3,065
|
3,534
|
2,922
|
2,831
|
2,614
|
2,392
|
-1,063
|
5,128
|
3,736
|
3,179
|
3,125
|
3,553
|
3,875
|
3,979
|
4,383
|
4,355
|
4,431
|
4,375
|
4,195
|
4,150
|
4,293
|
4,273
|
4,302
|
4,049
|
4,691
|
4,095
|
4,080
|
4,165
|
|
営業利益
|
339
|
420
|
466
|
328
|
318
|
328
|
484
|
223
|
373
|
376
|
482
|
236
|
347
|
473
|
271
|
-202
|
-484
|
22
|
240
|
220
|
-110
|
189
|
328
|
120
|
94
|
284
|
-1,768
|
-120
|
734
|
649
|
-14
|
-104
|
-1,209
|
713
|
824
|
391
|
49
|
2,709
|
-3,765
|
-2,175
|
406
|
4,916
|
-876
|
169
|
1,025
|
1,945
|
749
|
1,053
|
1,099
|
1,124
|
2,677
|
1,155
|
344
|
-467
|
-1,227
|
-1,613
|
742
|
945
|
901
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.3
|
-6.0
|
2.4
|
3.1
|
3.0
|
|
経常(税引前)利益
|
170
|
280
|
360
|
181
|
201
|
162
|
381
|
120
|
285
|
304
|
377
|
136
|
231
|
370
|
222
|
-297
|
-596
|
-200
|
204
|
88
|
-250
|
50
|
188
|
-20
|
-222
|
112
|
-1,943
|
-292
|
525
|
479
|
-220
|
-349
|
-1,488
|
457
|
561
|
167
|
-127
|
2,583
|
-3,859
|
-2,261
|
290
|
4,804
|
5,179
|
71
|
908
|
1,823
|
675
|
943
|
974
|
994
|
2,555
|
988
|
179
|
-683
|
-1,423
|
-1,827
|
485
|
672
|
681
|
|
経常(税引前)利益率(%)
|
0.6
|
1.0
|
1.2
|
0.6
|
0.7
|
0.6
|
1.5
|
0.5
|
1.0
|
1.1
|
1.3
|
0.5
|
0.8
|
1.3
|
0.7
|
-1.1
|
-2.2
|
-0.7
|
0.6
|
0.3
|
-0.9
|
0.2
|
0.7
|
-0.1
|
-0.7
|
0.4
|
-7.6
|
-1.1
|
1.8
|
1.6
|
-0.8
|
-1.2
|
-5.5
|
1.5
|
1.8
|
0.6
|
-0.5
|
9.8
|
-16.2
|
-10.2
|
1.0
|
16.3
|
15.5
|
0.2
|
2.8
|
5.2
|
1.9
|
2.7
|
2.8
|
3.0
|
7.1
|
2.9
|
0.5
|
-2.2
|
-5.0
|
-6.8
|
1.6
|
2.2
|
2.2
|
|
法人税等合計
|
24
|
98
|
126
|
59
|
76
|
57
|
106
|
-21
|
98
|
87
|
136
|
50
|
-15
|
38
|
8
|
-104
|
-217
|
-76
|
81
|
26
|
-69
|
-13
|
91
|
-5
|
-206
|
69
|
516
|
99
|
135
|
115
|
-24
|
14
|
64
|
44
|
287
|
30
|
-4
|
612
|
-328
|
-707
|
111
|
1,247
|
213
|
-67
|
189
|
289
|
1,056
|
262
|
340
|
-213
|
-1,797
|
223
|
22
|
56
|
55
|
-511
|
172
|
818
|
-216
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.9
|
28.0
|
35.5
|
121.7
|
-31.7
|
|
純利益
|
146
|
182
|
234
|
122
|
125
|
105
|
275
|
141
|
187
|
217
|
241
|
86
|
246
|
332
|
214
|
-193
|
-379
|
-124
|
123
|
62
|
-181
|
63
|
97
|
-15
|
-16
|
43
|
-2,459
|
-391
|
390
|
364
|
-196
|
-363
|
-1,552
|
413
|
274
|
137
|
-123
|
1,971
|
-3,531
|
-1,554
|
179
|
3,557
|
4,966
|
138
|
719
|
1,534
|
-381
|
681
|
634
|
1,207
|
4,352
|
765
|
157
|
-739
|
-1,478
|
-1,316
|
313
|
-146
|
897
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.2
|
-4.9
|
1.0
|
-0.5
|
3.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.12
|
0.08
|
-0.07
|
-0.14
|
-0.05
|
0.04
|
0.02
|
-0.07
|
0.02
|
0.04
|
-0.01
|
-0.01
|
0.02
|
-
|
-
|
-
|
0.14
|
-0.07
|
-
|
-
|
0.16
|
0.1
|
0.05
|
-0.05
|
0.74
|
-1.33
|
-0.85
|
0.07
|
1.33
|
1.86
|
0.05
|
0.27
|
0.57
|
-0.14
|
0.25
|
0.23
|
0.44
|
1.6
|
0.28
|
0.06
|
-0.27
|
-0.54
|
-0.48
|
0.12
|
-0.05
|
0.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.09
|
0.12
|
0.08
|
-0.07
|
-0.14
|
-0.05
|
0.04
|
0.02
|
-0.07
|
0.02
|
0.04
|
-0.01
|
-0.01
|
0.02
|
-
|
-
|
-
|
0.14
|
-0.07
|
-
|
-
|
0.16
|
0.1
|
0.05
|
-0.05
|
0.73
|
-1.32
|
-0.85
|
0.06
|
1.24
|
1.76
|
0.05
|
0.25
|
0.53
|
-0.13
|
0.23
|
0.22
|
0.42
|
1.51
|
0.26
|
0.05
|
-0.27
|
-0.53
|
-0.48
|
0.12
|
-0.05
|
0.32
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|