|
(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
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
1Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
3,126
|
3,458
|
3,460
|
3,379
|
3,533
|
3,986
|
3,849
|
3,517
|
3,752
|
3,955
|
3,845
|
3,648
|
3,331
|
4,095
|
3,980
|
3,702
|
3,636
|
4,082
|
3,935
|
3,707
|
3,662
|
4,100
|
3,872
|
3,696
|
3,672
|
4,064
|
3,789
|
3,497
|
3,569
|
3,806
|
3,776
|
3,682
|
3,781
|
4,131
|
3,817
|
3,645
|
3,624
|
4,024
|
3,826
|
3,672
|
3,377
|
3,015
|
3,685
|
3,757
|
3,881
|
4,359
|
4,372
|
4,190
|
4,308
|
4,691
|
4,468
|
4,185
|
4,380
|
4,872
|
4,644
|
4,350
|
4,311
|
4,794
|
4,575
|
2,165
|
3,684
|
4,195
|
4,082
|
3,914
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-50.2
|
-14.5
|
-12.5
|
-10.8
|
80.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,073
|
2,288
|
2,181
|
2,111
|
1,908
|
1,703
|
2,026
|
2,140
|
2,232
|
2,629
|
2,733
|
2,692
|
2,698
|
2,954
|
2,821
|
2,623
|
2,596
|
2,866
|
2,752
|
2,531
|
2,445
|
2,734
|
2,663
|
1,410
|
2,142
|
2,432
|
2,426
|
2,316
|
|
販売管理費
|
727
|
745
|
739
|
768
|
797
|
829
|
806
|
802
|
851
|
821
|
816
|
847
|
797
|
981
|
964
|
957
|
900
|
985
|
941
|
932
|
914
|
954
|
890
|
922
|
919
|
956
|
899
|
916
|
896
|
865
|
905
|
912
|
906
|
945
|
867
|
855
|
889
|
934
|
887
|
894
|
905
|
766
|
836
|
882
|
891
|
955
|
950
|
984
|
974
|
982
|
931
|
955
|
992
|
1,069
|
1,047
|
1,114
|
1,064
|
1,077
|
1,062
|
188
|
838
|
872
|
824
|
905
|
|
経常(税引前)利益
|
206
|
412
|
386
|
291
|
351
|
500
|
462
|
284
|
51
|
527
|
486
|
338
|
318
|
489
|
309
|
373
|
372
|
524
|
499
|
21
|
430
|
452
|
581
|
419
|
471
|
673
|
-413
|
140
|
448
|
671
|
521
|
376
|
421
|
479
|
451
|
342
|
419
|
363
|
481
|
398
|
319
|
126
|
572
|
345
|
499
|
593
|
441
|
282
|
78
|
566
|
418
|
319
|
353
|
646
|
557
|
192
|
538
|
693
|
611
|
10
|
502
|
598
|
556
|
389
|
|
経常(税引前)利益率(%)
|
6.6
|
11.9
|
11.2
|
8.6
|
9.9
|
12.5
|
12.0
|
8.1
|
1.4
|
13.3
|
12.6
|
9.3
|
9.5
|
11.9
|
7.8
|
10.1
|
10.2
|
12.8
|
12.7
|
0.6
|
11.7
|
11.0
|
15.0
|
11.3
|
12.8
|
16.6
|
-10.9
|
4.0
|
12.6
|
17.6
|
13.8
|
10.2
|
11.1
|
11.6
|
11.8
|
9.4
|
11.6
|
9.0
|
12.6
|
10.8
|
9.4
|
4.2
|
15.5
|
9.2
|
12.9
|
13.6
|
10.1
|
6.7
|
1.8
|
12.1
|
9.4
|
7.6
|
8.1
|
13.3
|
12.0
|
4.4
|
12.5
|
14.5
|
13.4
|
0.5
|
13.6
|
14.3
|
13.6
|
9.9
|
|
法人税等合計
|
147
|
111
|
94
|
63
|
92
|
128
|
120
|
45
|
-
|
131
|
122
|
85
|
64
|
118
|
60
|
91
|
89
|
125
|
116
|
-71
|
104
|
110
|
142
|
100
|
117
|
297
|
-217
|
59
|
109
|
162
|
123
|
224
|
87
|
104
|
79
|
83
|
102
|
86
|
109
|
95
|
71
|
29
|
124
|
67
|
114
|
160
|
96
|
4
|
55
|
118
|
79
|
73
|
80
|
149
|
121
|
89
|
129
|
156
|
137
|
53
|
122
|
140
|
118
|
78
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
530
|
24.3
|
23.4
|
21.2
|
20.1
|
|
純利益
|
59
|
301
|
292
|
228
|
259
|
372
|
342
|
239
|
51
|
396
|
364
|
253
|
2,445
|
371
|
255
|
282
|
1,301
|
392
|
377
|
89
|
327
|
342
|
439
|
319
|
354
|
376
|
-179
|
348
|
339
|
506
|
615
|
152
|
340
|
375
|
382
|
261
|
317
|
279
|
373
|
300
|
248
|
102
|
448
|
278
|
385
|
433
|
345
|
297
|
23
|
446
|
339
|
246
|
273
|
497
|
436
|
103
|
409
|
537
|
474
|
-271
|
378
|
458
|
453
|
309
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.5
|
10.3
|
10.9
|
11.1
|
7.9
|
|
一株あたり利益
|
0.18
|
1.64
|
1.59
|
1.26
|
1.42
|
2.15
|
1.98
|
1.41
|
0.08
|
2.37
|
2.21
|
1.47
|
16.49
|
2.38
|
1.58
|
1.8
|
9.07
|
2.78
|
2.69
|
0.61
|
2.36
|
1.24
|
1.6
|
1.17
|
1.3
|
1.38
|
-0.69
|
1.31
|
1.3
|
1.95
|
2.38
|
0.58
|
1.34
|
1.51
|
1.56
|
1.08
|
1.32
|
1.15
|
1.55
|
1.23
|
1.03
|
0.43
|
1.87
|
1.15
|
1.59
|
1.81
|
1.45
|
1.21
|
0.08
|
1.86
|
1.4
|
1.01
|
1.12
|
2.08
|
1.8
|
0.38
|
1.7
|
2.25
|
2.01
|
-1.19
|
1.63
|
1.98
|
2.01
|
1.34
|
|
希薄化後一株あたり利益
|
0.18
|
1.63
|
1.58
|
1.24
|
1.4
|
2.12
|
1.96
|
1.39
|
0.08
|
2.34
|
2.18
|
1.46
|
16.31
|
2.35
|
1.56
|
1.78
|
8.97
|
2.75
|
2.66
|
0.6
|
2.34
|
1.23
|
1.59
|
1.16
|
1.29
|
1.37
|
-0.69
|
1.3
|
1.29
|
1.94
|
2.36
|
0.58
|
1.33
|
1.51
|
1.55
|
1.08
|
1.31
|
1.14
|
1.54
|
1.22
|
1.02
|
0.43
|
1.86
|
1.14
|
1.58
|
1.8
|
1.43
|
1.2
|
0.08
|
1.85
|
1.39
|
1
|
1.11
|
2.06
|
1.79
|
0.38
|
1.69
|
2.24
|
2
|
-1.18
|
1.63
|
1.98
|
2
|
1.34
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-57.6
|
-
|
-
|
-
|
53.0
|
|
一株あたり配当金
|
0.54
|
0.54
|
0.55
|
0.55
|
0.55
|
0.57
|
0.57
|
0.57
|
0.57
|
0.59
|
0.59
|
0.59
|
0.59
|
0.61
|
0.61
|
0.61
|
0.61
|
0.67
|
0.67
|
0.67
|
0.67
|
0.36
|
0.36
|
0.36
|
0.36
|
0.4
|
0.4
|
0.4
|
0.4
|
0.4
|
0.45
|
0.45
|
0.45
|
0.45
|
0.48
|
0.48
|
0
|
0
|
0.01
|
1.97
|
0.01
|
0.01
|
0.54
|
0.54
|
0.54
|
0.54
|
0.59
|
0.59
|
0.59
|
0.59
|
0.62
|
0.62
|
0.62
|
0.62
|
0.65
|
0.65
|
0.65
|
0.65
|
0.68
|
0.68
|
0.68
|
0.68
|
0.71
|
0.71
|