|
（単位：%）
|
1Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
6,125
|
6,124
|
6,414
|
7,231
|
7,694
|
8,859
|
8,837
|
8,884
|
9,218
|
9,786
|
9,354
|
9,439
|
10,620
|
10,295
|
10,703
|
10,631
|
11,684
|
11,195
|
11,127
|
9,459
|
5,942
|
6,663
|
5,551
|
4,996
|
4,111
|
4,950
|
5,170
|
5,952
|
6,667
|
6,078
|
5,873
|
7,605
|
8,398
|
8,080
|
8,792
|
8,786
|
8,375
|
8,253
|
7,886
|
9,154
|
8,269
|
3,225
|
5,833
|
5,963
|
8,383
|
9,930
|
10,776
|
13,694
|
16,359
|
14,336
|
12,341
|
11,602
|
12,071
|
11,995
|
12,933
|
12,743
|
12,011
|
10,642
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.8
|
11.5
|
5.6
|
0.1
|
-17.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,848
|
4,701
|
-
|
3,348
|
4,224
|
4,429
|
-
|
5,593
|
5,320
|
5,327
|
-
|
7,519
|
7,551
|
7,768
|
-
|
7,119
|
7,244
|
6,855
|
-
|
7,367
|
2,525
|
5,107
|
-
|
7,392
|
9,277
|
10,074
|
12,785
|
15,324
|
13,071
|
11,323
|
10,544
|
11,106
|
10,917
|
11,858
|
11,557
|
10,761
|
9,758
|
|
営業費用
|
5,914
|
5,932
|
6,264
|
-
|
7,409
|
8,561
|
8,480
|
-
|
8,905
|
9,324
|
9,107
|
-
|
9,965
|
9,912
|
10,407
|
-
|
11,191
|
10,830
|
10,723
|
-
|
5,573
|
6,454
|
5,218
|
-
|
3,829
|
4,804
|
4,821
|
-
|
6,076
|
5,821
|
5,829
|
-
|
8,017
|
7,992
|
8,299
|
-
|
7,661
|
7,802
|
7,394
|
-
|
11,042
|
3,015
|
5,580
|
-
|
7,857
|
10,166
|
10,814
|
13,401
|
15,948
|
13,710
|
11,868
|
11,224
|
11,837
|
11,625
|
12,559
|
12,396
|
11,478
|
10,403
|
|
営業利益
|
211
|
192
|
150
|
213
|
285
|
298
|
357
|
359
|
313
|
462
|
247
|
402
|
655
|
383
|
296
|
394
|
493
|
365
|
404
|
530
|
369
|
209
|
333
|
344
|
282
|
146
|
349
|
218
|
591
|
257
|
44
|
261
|
381
|
88
|
493
|
1,315
|
714
|
451
|
492
|
331
|
-2,773
|
210
|
253
|
-65
|
526
|
-236
|
-38
|
293
|
411
|
626
|
473
|
378
|
234
|
370
|
374
|
347
|
533
|
239
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
2.9
|
2.7
|
4.4
|
2.2
|
|
経常（税引前）利益
|
151
|
133
|
80
|
-
|
198
|
242
|
294
|
-
|
257
|
396
|
186
|
-
|
589
|
318
|
246
|
-
|
433
|
310
|
344
|
-
|
300
|
157
|
267
|
-
|
222
|
97
|
299
|
-
|
510
|
199
|
-11
|
-
|
349
|
84
|
700
|
-
|
994
|
425
|
495
|
-
|
-2,824
|
132
|
143
|
-
|
447
|
-226
|
-85
|
246
|
298
|
551
|
528
|
392
|
265
|
365
|
392
|
357
|
566
|
231
|
|
経常（税引前）利益率（％）
|
2.5
|
2.2
|
1.2
|
-
|
2.6
|
2.7
|
3.3
|
-
|
2.8
|
4.0
|
2.0
|
-
|
5.5
|
3.1
|
2.3
|
-
|
3.7
|
2.8
|
3.1
|
-
|
5.0
|
2.4
|
4.8
|
-
|
5.4
|
2.0
|
5.8
|
-
|
7.6
|
3.3
|
-0.2
|
-
|
4.2
|
1.0
|
8.0
|
-
|
11.9
|
5.1
|
6.3
|
-
|
-34.2
|
4.1
|
2.5
|
-
|
5.3
|
-2.3
|
-0.8
|
1.8
|
1.8
|
3.8
|
4.3
|
3.4
|
2.2
|
3.0
|
3.0
|
2.8
|
4.7
|
2.2
|
|
純利益
|
151
|
133
|
84
|
146
|
185
|
233
|
288
|
288
|
237
|
386
|
173
|
330
|
536
|
300
|
237
|
318
|
385
|
288
|
324
|
390
|
284
|
124
|
250
|
248
|
203
|
102
|
298
|
127
|
444
|
189
|
34
|
191
|
288
|
100
|
710
|
1,117
|
970
|
448
|
454
|
307
|
-2,845
|
144
|
146
|
-25
|
423
|
-216
|
-55
|
225
|
251
|
442
|
475
|
349
|
279
|
351
|
330
|
312
|
516
|
297
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
2.6
|
2.4
|
4.3
|
2.8
|
|
EBITDA
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
624
|
631
|
604
|
795
|
474
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
5.2
|
4.9
|
4.7
|
6.6
|
4.5
|