|
（単位：%）
|
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
|
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
|
12,989
|
13,694
|
16,359
|
14,336
|
12,952
|
12,341
|
11,602
|
12,071
|
12,698
|
11,995
|
12,933
|
12,743
|
12,402
|
12,011
|
10,642
|
11,578
|
10,565
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.3
|
0.1
|
-17.7
|
-9.1
|
-14.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
5,848
|
4,701
|
4,135
|
3,348
|
4,224
|
4,429
|
5,233
|
5,593
|
5,320
|
5,327
|
6,746
|
7,519
|
7,551
|
7,768
|
6,955
|
7,119
|
7,244
|
6,855
|
8,234
|
7,367
|
2,525
|
5,107
|
5,431
|
7,392
|
9,277
|
10,074
|
11,761
|
12,785
|
15,324
|
13,071
|
11,995
|
11,323
|
10,544
|
11,106
|
11,559
|
10,917
|
11,858
|
11,557
|
11,227
|
10,761
|
9,758
|
10,585
|
9,571
|
|
営業費用
|
-
|
11,192
|
10,831
|
10,724
|
8,933
|
5,575
|
6,455
|
5,219
|
4,646
|
3,830
|
4,805
|
4,822
|
5,735
|
6,078
|
5,822
|
5,830
|
7,345
|
8,018
|
7,994
|
8,300
|
7,472
|
7,662
|
7,804
|
7,396
|
8,825
|
11,044
|
3,017
|
5,582
|
6,029
|
7,859
|
10,169
|
10,816
|
12,393
|
13,403
|
15,951
|
13,712
|
12,992
|
11,870
|
11,227
|
11,839
|
12,275
|
11,626
|
12,561
|
12,397
|
12,315
|
11,479
|
10,405
|
11,095
|
10,212
|
|
営業利益
|
391
|
492
|
364
|
403
|
527
|
367
|
208
|
332
|
343
|
281
|
145
|
348
|
217
|
589
|
256
|
43
|
260
|
380
|
86
|
492
|
1,314
|
713
|
449
|
490
|
329
|
-2,775
|
208
|
251
|
-67
|
524
|
-239
|
-40
|
596
|
291
|
408
|
624
|
-40
|
471
|
375
|
232
|
423
|
369
|
372
|
346
|
87
|
532
|
237
|
483
|
354
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
4.4
|
2.2
|
4.2
|
3.4
|
|
経常（税引前）利益
|
-
|
429
|
306
|
340
|
466
|
296
|
154
|
263
|
278
|
217
|
92
|
295
|
134
|
508
|
198
|
-12
|
204
|
348
|
82
|
699
|
1,279
|
993
|
423
|
493
|
330
|
-2,826
|
130
|
141
|
-52
|
445
|
-229
|
-87
|
582
|
244
|
295
|
549
|
320
|
526
|
389
|
263
|
436
|
364
|
390
|
356
|
164
|
565
|
229
|
458
|
321
|
|
経常（税引前）利益率（％）
|
-
|
3.7
|
2.7
|
3.1
|
4.9
|
5.0
|
2.3
|
4.7
|
5.6
|
5.3
|
1.9
|
5.7
|
2.3
|
7.6
|
3.3
|
-0.2
|
2.7
|
4.1
|
1.0
|
8.0
|
14.6
|
11.9
|
5.1
|
6.3
|
3.6
|
-34.2
|
4.0
|
2.4
|
-0.9
|
5.3
|
-2.3
|
-0.8
|
4.5
|
1.8
|
1.8
|
3.8
|
2.5
|
4.3
|
3.4
|
2.2
|
3.4
|
3.0
|
3.0
|
2.8
|
1.3
|
4.7
|
2.2
|
4.0
|
3.0
|
|
純利益
|
305
|
372
|
275
|
311
|
370
|
262
|
103
|
228
|
216
|
177
|
82
|
279
|
122
|
402
|
174
|
31
|
-647
|
273
|
96
|
676
|
1,062
|
914
|
426
|
431
|
291
|
-581
|
137
|
139
|
-20
|
392
|
-69
|
-24
|
470
|
209
|
239
|
420
|
295
|
443
|
333
|
268
|
381
|
336
|
316
|
301
|
117
|
492
|
283
|
504
|
408
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9
|
4.1
|
2.7
|
4.4
|
3.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.14
|
-
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.13
|
-
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
344
|
794
|
472
|
713
|
611
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
6.6
|
4.4
|
6.2
|
5.8
|