|
(単位:%)
|
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
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
142,814
|
149,623
|
151,660
|
136,826
|
156,056
|
162,329
|
163,958
|
163,989
|
155,746
|
169,645
|
171,394
|
160,721
|
171,142
|
188,299
|
185,439
|
181,215
|
193,017
|
197,655
|
203,278
|
195,784
|
190,572
|
200,946
|
207,332
|
201,688
|
195,984
|
206,351
|
212,305
|
196,914
|
196,210
|
196,247
|
207,853
|
185,891
|
219,337
|
240,624
|
172,271
|
263,820
|
238,113
|
236,904
|
264,754
|
118,117
|
298,247
|
262,811
|
304,451
|
287,331
|
298,080
|
270,470
|
323,364
|
264,813
|
213,092
|
859,494
|
360,593
|
364,923
|
381,862
|
331,694
|
433,515
|
444,831
|
416,442
|
469,995
|
439,116
|
407,665
|
499,826
|
509,264
|
465,693
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
-8.4
|
20.0
|
8.4
|
6.1
|
|
営業費用
|
8,170
|
10,161
|
11,426
|
9,615
|
12,130
|
10,302
|
12,265
|
12,259
|
10,783
|
11,553
|
10,376
|
12,569
|
11,885
|
13,462
|
15,641
|
12,533
|
13,534
|
13,120
|
15,277
|
11,531
|
13,467
|
12,299
|
14,183
|
12,200
|
13,412
|
13,338
|
14,143
|
13,335
|
13,546
|
11,701
|
18,412
|
13,385
|
14,398
|
14,408
|
11,612
|
16,667
|
16,948
|
16,982
|
18,833
|
14,381
|
13,906
|
16,850
|
21,691
|
18,796
|
20,148
|
15,560
|
22,403
|
18,863
|
19,325
|
20,606
|
23,418
|
23,901
|
24,510
|
21,591
|
28,381
|
28,703
|
27,321
|
28,868
|
27,568
|
26,874
|
29,594
|
30,215
|
29,132
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
71,405
|
38,119
|
41,299
|
41,109
|
36,568
|
36,480
|
28,575
|
35,969
|
43,576
|
55,309
|
40,812
|
41,991
|
52,423
|
48,594
|
46,479
|
44,513
|
54,650
|
51,937
|
45,582
|
45,593
|
42,341
|
31,142
|
38,006
|
26,443
|
34,036
|
-862
|
24,972
|
14,378
|
39,562
|
46,349
|
-32,708
|
81,741
|
48,828
|
38,947
|
63,218
|
-79,364
|
114,879
|
51,509
|
102,817
|
89,834
|
102,021
|
35,437
|
117,029
|
58,525
|
-6,554
|
554,702
|
114,005
|
122,791
|
96,031
|
15,019
|
143,424
|
159,991
|
103,303
|
116,825
|
47,432
|
78,631
|
156,515
|
157,245
|
113,590
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
45.8
|
23.5
|
25.2
|
25.1
|
23.5
|
21.5
|
16.7
|
22.4
|
25.5
|
29.4
|
22.0
|
23.2
|
27.2
|
24.6
|
22.9
|
22.7
|
28.7
|
25.8
|
22.0
|
22.6
|
21.6
|
15.1
|
17.9
|
13.4
|
17.3
|
-0.4
|
12.0
|
7.7
|
18.0
|
19.3
|
-19.0
|
31.0
|
20.5
|
16.4
|
23.9
|
-67.2
|
38.5
|
19.6
|
33.8
|
31.3
|
34.2
|
13.1
|
36.2
|
22.1
|
-3.1
|
64.5
|
31.6
|
33.6
|
25.1
|
4.5
|
33.1
|
36.0
|
24.8
|
24.9
|
10.8
|
19.3
|
31.3
|
30.9
|
24.4
|
|
法人税等合計
|
17,235
|
13,038
|
10,204
|
12,445
|
24,024
|
12,062
|
10,607
|
13,071
|
11,820
|
11,017
|
3,478
|
11,122
|
13,674
|
17,662
|
6,953
|
13,022
|
16,698
|
15,340
|
8,982
|
13,915
|
17,465
|
16,029
|
11,729
|
14,200
|
13,264
|
8,879
|
5,819
|
6,615
|
7,828
|
-2,596
|
-32,286
|
2,162
|
6,311
|
6,977
|
-12,048
|
16,268
|
8,361
|
6,623
|
9,840
|
-18,097
|
22,713
|
9,122
|
19,012
|
16,822
|
20,206
|
6,194
|
21,745
|
10,602
|
-4,315
|
114,809
|
16,171
|
23,980
|
18,379
|
1,483
|
28,812
|
32,091
|
21,311
|
21,798
|
6,572
|
15,417
|
32,179
|
32,635
|
22,413
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
19.6
|
20.6
|
20.8
|
19.7
|
|
純利益
|
34,994
|
27,965
|
40,252
|
26,461
|
47,381
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,251
|
39,372
|
-20,660
|
65,473
|
40,467
|
32,324
|
53,378
|
-61,267
|
92,166
|
42,387
|
83,805
|
73,012
|
81,815
|
29,243
|
95,284
|
47,923
|
-2,239
|
439,893
|
97,834
|
98,811
|
77,652
|
13,536
|
114,612
|
127,900
|
81,992
|
95,027
|
40,860
|
63,214
|
124,336
|
124,610
|
91,177
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
15.5
|
24.9
|
24.5
|
19.6
|
|
一株あたり利益
|
1.66
|
1.34
|
1.92
|
1.26
|
2.25
|
-
|
-
|
-
|
-
|
1.2
|
1.18
|
1.17
|
1.4
|
1.76
|
0.79
|
0.67
|
0.83
|
0.77
|
0.87
|
0.71
|
0.86
|
0.83
|
0.78
|
0.72
|
0.67
|
0.51
|
0.73
|
0.45
|
0.6
|
0.04
|
1.3
|
0.28
|
0.75
|
0.89
|
-0.46
|
1.47
|
0.91
|
0.72
|
1.19
|
-1.36
|
2.05
|
0.94
|
1.86
|
1.62
|
1.81
|
0.65
|
2.11
|
1.06
|
-0.05
|
9.69
|
2.15
|
2.17
|
1.7
|
0.3
|
2.51
|
2.8
|
1.79
|
2.08
|
-2.89
|
0.69
|
1.35
|
1.36
|
0.99
|
|
希薄化後一株あたり利益
|
1.65
|
1.33
|
1.89
|
1.24
|
2.22
|
-
|
-
|
-
|
-
|
1.19
|
1.16
|
1.15
|
1.38
|
1.73
|
0.77
|
0.66
|
0.82
|
0.76
|
0.85
|
0.7
|
0.84
|
0.81
|
0.76
|
0.71
|
0.65
|
0.5
|
0.72
|
0.45
|
0.59
|
0.04
|
1.29
|
0.27
|
0.74
|
0.88
|
-0.46
|
1.46
|
0.89
|
0.71
|
1.18
|
-1.36
|
2.04
|
0.93
|
1.84
|
1.6
|
1.79
|
0.64
|
2.08
|
1.05
|
-0.05
|
9.61
|
2.13
|
2.15
|
1.69
|
0.29
|
2.49
|
2.77
|
1.78
|
2.06
|
-2.86
|
0.68
|
1.34
|
1.35
|
0.99
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-60.1
|
-
|
-
|
-
|
218.2
|
|
一株あたり配当金
|
0.29
|
0.29
|
7.29
|
0.29
|
0.3
|
0.3
|
5.3
|
0.3
|
0.32
|
0.32
|
5.32
|
0.32
|
0.34
|
0.34
|
1.17
|
0.17
|
0.18
|
0.18
|
3.18
|
0.18
|
0.19
|
0.19
|
2.19
|
0.19
|
0.2
|
0.2
|
2.2
|
0.2
|
0.21
|
0.21
|
1.96
|
0.21
|
0.22
|
0.22
|
1.22
|
0.22
|
0.23
|
0.23
|
1.23
|
0.23
|
0.24
|
0.24
|
1.24
|
0.24
|
0.25
|
0.25
|
2.25
|
0.25
|
0.26
|
0.26
|
7.26
|
0.26
|
0.27
|
0.27
|
2.27
|
0.27
|
0.29
|
0.29
|
1.72
|
0.15
|
0.16
|
0.16
|
2.16
|