|
(単位:%)
|
3Q11
|
4Q11
|
1Q12
|
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
|
10,272
|
10,399
|
9,854
|
9,084
|
9,131
|
9,292
|
8,977
|
9,008
|
9,509
|
9,606
|
9,736
|
9,417
|
9,373
|
9,400
|
9,933
|
9,918
|
10,159
|
10,342
|
10,471
|
10,371
|
11,018
|
11,097
|
11,770
|
12,838
|
12,953
|
13,505
|
14,880
|
16,013
|
17,466
|
18,357
|
19,824
|
20,418
|
20,941
|
21,557
|
20,443
|
20,873
|
21,665
|
20,561
|
21,366
|
20,580
|
19,565
|
19,636
|
20,505
|
22,338
|
25,003
|
26,024
|
27,267
|
29,114
|
30,298
|
29,477
|
30,189
|
32,122
|
33,326
|
33,846
|
35,024
|
36,509
|
37,298
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
14.8
|
16.0
|
13.7
|
11.9
|
|
営業費用
|
3,052
|
3,117
|
3,530
|
3,470
|
4,111
|
3,728
|
4,227
|
5,407
|
5,491
|
4,543
|
4,894
|
4,821
|
4,654
|
4,350
|
4,258
|
4,361
|
3,886
|
4,694
|
3,991
|
4,177
|
3,770
|
3,689
|
3,561
|
3,612
|
4,432
|
3,895
|
3,994
|
3,934
|
4,472
|
4,160
|
4,517
|
4,465
|
4,810
|
4,869
|
4,862
|
4,832
|
5,733
|
5,770
|
5,720
|
5,428
|
5,586
|
5,678
|
5,711
|
6,292
|
6,151
|
6,761
|
6,372
|
15,849
|
6,286
|
6,535
|
6,235
|
6,365
|
6,849
|
6,538
|
6,680
|
7,164
|
7,591
|
|
経常(税引前)利益
|
2,883
|
2,268
|
3,166
|
3,280
|
3,617
|
3,614
|
3,568
|
3,520
|
2,161
|
3,625
|
4,099
|
6,837
|
3,462
|
4,127
|
4,305
|
4,658
|
5,699
|
4,534
|
13,874
|
3,927
|
5,302
|
5,462
|
5,833
|
6,593
|
6,338
|
7,595
|
8,050
|
8,833
|
8,937
|
9,491
|
10,090
|
10,416
|
10,075
|
9,922
|
8,955
|
8,949
|
11,074
|
12,773
|
14,457
|
14,248
|
13,422
|
13,497
|
14,427
|
14,432
|
13,720
|
14,570
|
10,591
|
1,369
|
11,159
|
8,377
|
8,795
|
9,400
|
9,725
|
10,300
|
11,023
|
13,486
|
14,591
|
|
経常(税引前)利益率(%)
|
28.1
|
21.8
|
32.1
|
36.1
|
39.6
|
38.9
|
39.7
|
39.1
|
22.7
|
37.7
|
42.1
|
72.6
|
36.9
|
43.9
|
43.3
|
47.0
|
56.1
|
43.8
|
132.5
|
37.9
|
48.1
|
49.2
|
49.6
|
51.4
|
48.9
|
56.2
|
54.1
|
55.2
|
51.2
|
51.7
|
50.9
|
51.0
|
48.1
|
46.0
|
43.8
|
42.9
|
51.1
|
62.1
|
67.7
|
69.2
|
68.6
|
68.7
|
70.4
|
64.6
|
54.9
|
56.0
|
38.8
|
4.7
|
36.8
|
28.4
|
29.1
|
29.3
|
29.2
|
30.4
|
31.5
|
36.9
|
39.1
|
|
法人税等合計
|
1,161
|
919
|
1,272
|
1,365
|
1,347
|
1,413
|
1,397
|
1,377
|
837
|
1,162
|
1,264
|
2,149
|
1,136
|
1,521
|
1,387
|
1,730
|
2,205
|
1,546
|
5,154
|
51
|
1,944
|
2,004
|
2,151
|
2,435
|
5,799
|
1,835
|
1,923
|
2,615
|
2,004
|
2,316
|
2,481
|
2,551
|
2,452
|
2,554
|
2,311
|
2,306
|
2,829
|
3,247
|
3,633
|
3,705
|
3,316
|
3,406
|
3,689
|
3,892
|
3,313
|
3,440
|
2,461
|
340
|
2,958
|
2,226
|
2,340
|
1,892
|
2,342
|
2,522
|
2,740
|
2,856
|
3,482
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.1
|
24.5
|
24.9
|
21.2
|
23.9
|
|
純利益
|
1,722
|
1,349
|
1,894
|
1,915
|
2,270
|
2,201
|
2,171
|
2,143
|
1,414
|
2,463
|
2,835
|
4,688
|
2,326
|
2,606
|
2,918
|
2,928
|
3,494
|
2,988
|
8,720
|
3,876
|
3,377
|
3,459
|
3,699
|
4,161
|
550
|
5,760
|
6,127
|
6,218
|
6,933
|
7,175
|
7,609
|
7,865
|
7,638
|
7,368
|
6,644
|
6,643
|
8,220
|
9,526
|
10,824
|
10,543
|
10,081
|
10,091
|
10,738
|
10,540
|
10,454
|
11,130
|
8,130
|
1,029
|
8,173
|
6,151
|
6,455
|
7,508
|
7,398
|
7,778
|
8,283
|
10,630
|
11,084
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
23.0
|
23.6
|
29.1
|
29.7
|
|
一株あたり利益
|
0.27
|
0.2
|
0.31
|
0.25
|
0.31
|
0.35
|
0.29
|
0.3
|
0.52
|
0.34
|
0.36
|
0.53
|
0.32
|
0.37
|
0.37
|
0.35
|
0.48
|
0.37
|
1.22
|
0.52
|
0.45
|
0.46
|
0.45
|
0.5
|
0.03
|
0.69
|
0.66
|
0.6
|
0.65
|
0.66
|
0.69
|
0.72
|
0.45
|
0.61
|
0.55
|
0.55
|
0.69
|
0.79
|
0.9
|
0.88
|
0.85
|
0.85
|
0.9
|
0.88
|
0.88
|
0.93
|
0.68
|
0.09
|
0.68
|
0.51
|
0.54
|
0.63
|
0.62
|
0.66
|
0.7
|
0.9
|
0.94
|
|
希薄化後一株あたり利益
|
0.27
|
0.21
|
0.31
|
0.25
|
0.32
|
0.35
|
0.29
|
0.3
|
0.52
|
0.29
|
0.31
|
0.44
|
0.28
|
0.31
|
0.32
|
0.3
|
0.4
|
0.32
|
0.97
|
0.43
|
0.37
|
0.38
|
0.37
|
0.42
|
0.09
|
0.58
|
0.56
|
0.56
|
0.63
|
0.65
|
0.68
|
0.71
|
0.44
|
0.6
|
0.55
|
0.55
|
0.68
|
0.78
|
0.89
|
0.87
|
0.83
|
0.83
|
0.88
|
0.87
|
0.86
|
0.92
|
0.67
|
0.08
|
0.68
|
0.51
|
0.53
|
0.62
|
0.61
|
0.65
|
0.69
|
0.89
|
0.93
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
29.5
|
-
|
-
|
-
|
19.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.1
|
0
|
0
|
0.02
|
0.12
|
-
|
-
|
0.14
|
-
|
-
|
-
|
0.16
|
-
|
0.16
|
-
|
0.16
|
-
|
-
|
-
|
0.16
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|
0.18
|