|
(単位:%)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
75,441
|
79,622
|
80,512
|
93,241
|
112,337
|
-
|
118,152
|
-
|
155,905
|
179,528
|
-
|
169,884
|
153,657
|
98,327
|
122,606
|
136,954
|
140,872
|
120,871
|
152,397
|
173,109
|
167,944
|
161,427
|
161,848
|
167,355
|
131,854
|
104,817
|
118,230
|
131,159
|
128,411
|
114,945
|
121,121
|
114,038
|
149,224
|
149,453
|
142,804
|
120,893
|
130,617
|
136,820
|
130,761
|
122,287
|
145,775
|
135,738
|
132,491
|
126,766
|
151,062
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
11.6
|
-0.8
|
1.3
|
3.7
|
3.6
|
|
売上原価
|
51,446
|
51,157
|
51,385
|
63,069
|
70,544
|
-
|
75,587
|
-
|
94,596
|
108,804
|
-
|
108,761
|
103,304
|
74,589
|
88,645
|
95,557
|
92,364
|
86,860
|
104,153
|
113,996
|
111,250
|
111,176
|
108,352
|
111,602
|
96,908
|
74,603
|
85,135
|
95,339
|
91,812
|
86,853
|
87,274
|
81,441
|
-
|
110,967
|
104,656
|
96,165
|
98,360
|
107,417
|
101,607
|
99,615
|
112,589
|
105,843
|
127,345
|
107,611
|
124,107
|
|
売上総利益
|
23,995
|
28,465
|
29,127
|
30,172
|
41,793
|
-
|
42,565
|
-
|
61,309
|
70,724
|
-
|
61,123
|
50,353
|
23,738
|
33,960
|
41,397
|
48,508
|
34,011
|
48,244
|
59,113
|
56,694
|
50,251
|
53,496
|
55,753
|
34,946
|
30,214
|
33,094
|
35,820
|
36,599
|
28,092
|
33,848
|
32,597
|
39,554
|
38,486
|
38,148
|
24,728
|
32,257
|
29,403
|
29,154
|
22,672
|
33,186
|
29,895
|
5,146
|
19,155
|
26,955
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
22.0
|
3.9
|
15.1
|
17.8
|
|
営業費用
|
11,537
|
11,403
|
12,240
|
14,163
|
17,377
|
-
|
15,328
|
-
|
24,207
|
19,972
|
-
|
23,154
|
17,306
|
13,778
|
58,599
|
17,603
|
21,815
|
16,050
|
22,146
|
22,912
|
20,210
|
20,183
|
21,839
|
21,882
|
19,650
|
16,897
|
19,230
|
17,224
|
17,231
|
16,135
|
16,759
|
16,145
|
-
|
21,465
|
19,733
|
18,402
|
21,935
|
21,872
|
20,182
|
18,930
|
21,777
|
21,423
|
25,862
|
22,639
|
23,526
|
|
営業利益
|
12,458
|
17,062
|
16,887
|
16,009
|
24,416
|
-
|
27,237
|
-
|
37,102
|
50,752
|
-
|
37,969
|
33,047
|
9,960
|
-24,639
|
23,794
|
26,693
|
17,961
|
26,097
|
36,201
|
36,484
|
30,068
|
31,657
|
33,871
|
15,296
|
13,317
|
13,865
|
18,596
|
19,368
|
11,957
|
17,088
|
16,452
|
-
|
17,021
|
18,415
|
6,326
|
10,322
|
7,531
|
8,972
|
3,742
|
11,409
|
8,472
|
-20,716
|
-3,484
|
3,429
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
7.8
|
6.2
|
-15.6
|
-2.7
|
2.3
|
|
経常(税引前)利益
|
12,614
|
17,163
|
17,043
|
16,697
|
24,571
|
-
|
27,538
|
-
|
37,351
|
50,879
|
-
|
38,298
|
33,141
|
10,596
|
-24,795
|
24,223
|
27,273
|
18,172
|
26,432
|
36,372
|
36,742
|
30,454
|
32,354
|
34,191
|
15,690
|
13,441
|
14,323
|
18,901
|
20,049
|
12,193
|
17,571
|
17,400
|
-
|
18,492
|
20,233
|
8,089
|
12,010
|
9,047
|
10,455
|
5,265
|
13,008
|
9,747
|
-19,388
|
-2,114
|
4,594
|
|
経常(税引前)利益率(%)
|
16.7
|
21.6
|
21.2
|
17.9
|
21.9
|
-
|
23.3
|
-
|
24.0
|
28.3
|
-
|
22.5
|
21.6
|
10.8
|
-20.2
|
17.7
|
19.4
|
15.0
|
17.3
|
21.0
|
21.9
|
18.9
|
20.0
|
20.4
|
11.9
|
12.8
|
12.1
|
14.4
|
15.6
|
10.6
|
14.5
|
15.3
|
-
|
12.4
|
14.2
|
6.7
|
9.2
|
6.6
|
8.0
|
4.3
|
8.9
|
7.2
|
-14.6
|
-1.7
|
3.0
|
|
法人税等合計
|
4,667
|
6,350
|
6,306
|
6,178
|
9,091
|
-
|
10,189
|
-
|
13,633
|
18,571
|
-
|
13,979
|
10,855
|
3,815
|
-10,036
|
8,720
|
9,713
|
6,209
|
9,332
|
13,094
|
13,227
|
10,604
|
11,524
|
11,967
|
5,491
|
4,071
|
3,974
|
4,637
|
4,860
|
2,987
|
5,297
|
4,367
|
-
|
4,142
|
4,048
|
658
|
1,761
|
1,963
|
2,191
|
527
|
2,531
|
1,979
|
-2,162
|
-3,696
|
1,109
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
19.5
|
20.3
|
11.2
|
174.8
|
24.1
|
|
純利益
|
7,947
|
10,813
|
10,737
|
10,519
|
15,480
|
-
|
17,349
|
19,786
|
23,718
|
32,308
|
26,575
|
24,319
|
22,286
|
6,781
|
-14,758
|
15,503
|
17,560
|
11,963
|
17,100
|
23,278
|
23,515
|
19,850
|
20,829
|
22,224
|
10,199
|
9,370
|
10,350
|
14,264
|
15,189
|
9,206
|
12,274
|
13,033
|
18,954
|
14,350
|
16,185
|
7,431
|
10,249
|
7,084
|
8,264
|
4,738
|
10,477
|
7,768
|
-17,226
|
1,582
|
3,485
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
5.7
|
-13.0
|
1.2
|
2.3
|
|
一株あたり利益
|
0.42
|
0.57
|
0.57
|
0.56
|
0.81
|
-0.81
|
0.91
|
-
|
1.23
|
1.67
|
-
|
1.26
|
1.15
|
0.35
|
-0.77
|
0.83
|
0.94
|
0.64
|
0.91
|
1.23
|
1.24
|
1.05
|
1.11
|
1.22
|
0.58
|
0.53
|
0.59
|
0.82
|
0.87
|
0.53
|
0.7
|
0.75
|
1.07
|
0.81
|
0.91
|
0.42
|
0.58
|
0.41
|
0.48
|
0.28
|
0.63
|
0.47
|
-1.05
|
0.1
|
0.22
|
|
希薄化後一株あたり利益
|
0.42
|
0.56
|
0.56
|
0.54
|
0.79
|
-0.79
|
0.88
|
-
|
1.2
|
1.63
|
-
|
1.22
|
1.12
|
0.34
|
-0.77
|
0.81
|
0.91
|
0.62
|
0.88
|
1.21
|
1.22
|
1.03
|
1.1
|
1.21
|
0.57
|
0.53
|
0.59
|
0.81
|
0.86
|
0.52
|
0.69
|
0.74
|
1.06
|
0.81
|
0.91
|
0.42
|
0.58
|
0.4
|
0.47
|
0.28
|
0.62
|
0.46
|
-1.05
|
0.1
|
0.21
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
17.7
|
-
|
-
|
-
|
19.0
|
|
一株あたり配当金
|
0.05
|
0.1
|
0.14
|
0.14
|
0.21
|
-0.21
|
0.38
|
4.89
|
0.4
|
0.49
|
-
|
0.54
|
0.49
|
0.45
|
0.14
|
0.17
|
0.32
|
0.36
|
0.25
|
0.35
|
0.48
|
0.49
|
0.41
|
0.44
|
0.48
|
0.23
|
0.21
|
0.23
|
0.32
|
0.34
|
0.21
|
0.28
|
-
|
5.42
|
0.32
|
0.36
|
0.17
|
0.23
|
0.16
|
0.19
|
0.11
|
0.24
|
0.18
|
0.16
|
0.04
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
16,531
|
14,043
|
-15,144
|
2,093
|
9,580
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
11.3
|
10.3
|
-11.4
|
1.7
|
6.3
|