|
(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
|
4,676
|
4,584
|
4,641
|
4,446
|
4,620
|
4,675
|
4,684
|
4,594
|
4,875
|
5,026
|
4,965
|
5,012
|
5,165
|
5,302
|
5,668
|
5,376
|
5,594
|
5,793
|
5,851
|
6,000
|
6,077
|
6,380
|
6,643
|
6,765
|
7,119
|
7,401
|
7,668
|
7,818
|
8,294
|
8,843
|
9,367
|
9,826
|
9,620
|
10,007
|
9,849
|
9,599
|
9,443
|
9,813
|
10,769
|
10,734
|
10,183
|
13,869
|
13,284
|
12,315
|
13,717
|
16,005
|
17,721
|
17,787
|
18,223
|
19,042
|
19,539
|
20,026
|
21,160
|
21,862
|
21,276
|
20,590
|
20,633
|
29,797
|
30,627
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.9
|
2.8
|
-2.5
|
36.3
|
44.0
|
|
営業費用
|
5,548
|
5,093
|
4,358
|
4,585
|
4,546
|
4,622
|
4,624
|
4,375
|
4,301
|
4,353
|
4,541
|
4,561
|
4,464
|
4,288
|
4,532
|
4,706
|
4,629
|
4,658
|
4,497
|
4,634
|
4,680
|
4,709
|
4,673
|
5,083
|
4,892
|
5,132
|
5,005
|
5,449
|
5,229
|
5,428
|
5,735
|
5,684
|
5,743
|
5,875
|
5,508
|
6,136
|
5,429
|
5,804
|
6,362
|
6,292
|
5,332
|
6,601
|
7,813
|
7,673
|
8,033
|
8,198
|
8,686
|
9,224
|
9,098
|
9,442
|
9,766
|
10,397
|
10,396
|
10,824
|
10,657
|
11,466
|
11,012
|
15,134
|
14,242
|
|
経常(税引前)利益
|
76
|
586
|
313
|
350
|
1,026
|
819
|
826
|
954
|
1,458
|
1,683
|
1,502
|
1,560
|
1,867
|
2,177
|
2,220
|
2,016
|
2,210
|
2,618
|
2,691
|
2,557
|
3,005
|
3,210
|
3,461
|
3,271
|
4,165
|
3,999
|
4,069
|
4,435
|
4,709
|
5,107
|
4,874
|
5,267
|
5,227
|
5,538
|
5,348
|
4,560
|
4,391
|
5,092
|
5,909
|
6,162
|
6,229
|
8,700
|
7,396
|
7,692
|
7,659
|
9,772
|
10,546
|
10,325
|
8,934
|
10,810
|
10,142
|
8,379
|
9,286
|
10,683
|
10,653
|
10,036
|
8,672
|
6,915
|
13,969
|
|
経常(税引前)利益率(%)
|
1.6
|
12.8
|
6.7
|
7.9
|
22.2
|
17.5
|
17.6
|
20.8
|
29.9
|
33.5
|
30.3
|
31.1
|
36.1
|
41.1
|
39.2
|
37.5
|
39.5
|
45.2
|
46.0
|
42.6
|
49.4
|
50.3
|
52.1
|
48.4
|
58.5
|
54.0
|
53.1
|
56.7
|
56.8
|
57.8
|
52.0
|
53.6
|
54.3
|
55.3
|
54.3
|
47.5
|
46.5
|
51.9
|
54.9
|
57.4
|
61.2
|
62.7
|
55.7
|
62.5
|
55.8
|
61.1
|
59.5
|
58.0
|
49.0
|
56.8
|
51.9
|
41.8
|
43.9
|
48.9
|
50.1
|
48.7
|
42.0
|
23.2
|
45.6
|
|
法人税等合計
|
-25
|
215
|
68
|
126
|
393
|
273
|
279
|
338
|
567
|
676
|
586
|
618
|
742
|
850
|
876
|
801
|
855
|
1,018
|
1,043
|
984
|
1,168
|
1,253
|
1,354
|
1,207
|
1,624
|
1,551
|
2,933
|
1,155
|
1,264
|
1,411
|
1,304
|
1,449
|
1,417
|
1,536
|
1,466
|
1,244
|
1,206
|
1,400
|
1,627
|
1,721
|
1,742
|
2,122
|
1,893
|
1,974
|
1,979
|
2,544
|
2,728
|
2,699
|
2,274
|
2,840
|
2,621
|
2,125
|
2,500
|
2,853
|
2,904
|
2,856
|
2,351
|
1,769
|
2,998
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.3
|
28.5
|
27.1
|
25.6
|
21.5
|
|
純利益
|
101
|
371
|
245
|
224
|
633
|
546
|
547
|
616
|
891
|
1,007
|
916
|
942
|
1,125
|
1,327
|
1,344
|
1,215
|
1,355
|
1,600
|
1,648
|
1,573
|
1,837
|
1,957
|
2,107
|
2,064
|
2,541
|
2,448
|
1,136
|
3,280
|
3,445
|
3,696
|
3,570
|
3,818
|
3,810
|
4,002
|
3,882
|
3,316
|
3,185
|
3,692
|
4,282
|
4,441
|
4,487
|
6,578
|
5,503
|
5,718
|
5,680
|
7,228
|
7,818
|
7,626
|
6,660
|
7,970
|
7,521
|
6,254
|
6,786
|
7,830
|
7,749
|
7,180
|
6,321
|
5,146
|
10,971
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.4
|
34.9
|
30.6
|
17.3
|
35.8
|
|
一株あたり利益
|
-0.01
|
0.04
|
0.01
|
0.01
|
0.1
|
0.08
|
0.07
|
0.09
|
0.27
|
0.2
|
0.19
|
0.2
|
0.23
|
0.28
|
0.28
|
0.25
|
0.28
|
0.33
|
0.34
|
0.32
|
0.38
|
0.4
|
0.43
|
0.42
|
0.51
|
0.48
|
0.23
|
0.65
|
0.67
|
0.72
|
0.7
|
0.74
|
0.74
|
0.78
|
0.75
|
0.64
|
0.62
|
0.71
|
0.83
|
0.86
|
0.86
|
1.13
|
0.95
|
0.98
|
0.97
|
1.24
|
1.34
|
1.3
|
1.14
|
1.36
|
1.28
|
1.06
|
1.15
|
1.33
|
1.31
|
1.21
|
1.07
|
0.74
|
1.62
|
|
希薄化後一株あたり利益
|
-0.01
|
0.04
|
0.01
|
0.01
|
0.1
|
0.08
|
0.07
|
0.09
|
0.27
|
0.2
|
0.19
|
0.19
|
0.23
|
0.27
|
0.27
|
0.24
|
0.27
|
0.32
|
0.33
|
0.31
|
0.36
|
0.39
|
0.41
|
0.4
|
0.49
|
0.47
|
0.22
|
0.63
|
0.66
|
0.71
|
0.68
|
0.73
|
0.73
|
0.77
|
0.75
|
0.63
|
0.61
|
0.71
|
0.82
|
0.85
|
0.85
|
1.12
|
0.93
|
0.97
|
0.96
|
1.23
|
1.32
|
1.28
|
1.12
|
1.34
|
1.27
|
1.05
|
1.14
|
1.31
|
1.3
|
1.2
|
1.05
|
0.73
|
1.6
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.3
|
-
|
-
|
-
|
18.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
0.27
|
0.81
|
0.3
|
0.3
|
0.3
|
0.3
|