|
（単位：%）
|
2Q10
|
3Q10
|
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
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
423
|
488
|
387
|
280
|
217
|
208
|
356
|
310
|
390
|
348
|
343
|
252
|
391
|
405
|
343
|
331
|
266
|
318
|
381
|
397
|
358
|
377
|
448
|
483
|
442
|
353
|
472
|
505
|
634
|
491
|
417
|
479
|
629
|
547
|
807
|
1,238
|
1,051
|
1,105
|
896
|
1,548
|
1,332
|
1,395
|
861
|
1,477
|
1,544
|
876
|
866
|
1,286
|
2,205
|
1,853
|
1,835
|
2,599
|
2,829
|
3,974
|
-
|
3,470
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.9
|
52.6
|
116.4
|
-
|
33.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
45
|
54
|
54
|
64
|
56
|
51
|
40
|
49
|
47
|
41
|
42
|
29
|
41
|
37
|
40
|
58
|
44
|
59
|
53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
274
|
251
|
-324
|
63
|
62
|
122
|
263
|
184
|
240
|
59
|
235
|
48
|
239
|
329
|
199
|
162
|
104
|
220
|
165
|
89
|
107
|
134
|
180
|
179
|
186
|
83
|
132
|
218
|
-723
|
43
|
88
|
256
|
50
|
-133
|
360
|
458
|
111
|
36
|
16
|
731
|
66
|
181
|
-351
|
591
|
-663
|
-435
|
-298
|
-1,187
|
869
|
380
|
425
|
633
|
707
|
1,734
|
-
|
-71
|
|
経常（税引前）利益率（％）
|
64.8
|
51.5
|
-83.4
|
22.7
|
28.7
|
58.6
|
74.0
|
59.3
|
61.6
|
17.0
|
68.6
|
19.2
|
61.2
|
81.4
|
58.1
|
49.0
|
39.1
|
69.3
|
43.3
|
22.4
|
30.1
|
35.6
|
40.4
|
37.1
|
42.2
|
23.6
|
28.1
|
43.2
|
-113.8
|
8.8
|
21.2
|
53.5
|
8.0
|
-24.2
|
44.7
|
37.0
|
10.6
|
3.3
|
1.8
|
47.3
|
5.0
|
13.0
|
-40.6
|
40.0
|
-42.9
|
-49.5
|
-34.3
|
-92.2
|
39.4
|
20.5
|
23.2
|
24.4
|
25.0
|
43.7
|
-
|
-2.0
|
|
法人税等合計
|
2
|
-2
|
-1
|
-2
|
-2
|
2
|
-1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
-1
|
0
|
0
|
-48
|
-2
|
-5
|
8
|
2
|
6
|
-2
|
-8
|
0
|
3
|
-19
|
41
|
-4
|
4
|
1
|
-9
|
7
|
9
|
3
|
-4
|
-9
|
29
|
-9
|
-10
|
-20
|
13
|
-24
|
-37
|
-31
|
2
|
28
|
5
|
9
|
15
|
-21
|
102
|
-
|
-46
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
-2.9
|
5.9
|
-
|
64.3
|
|
純利益
|
272
|
252
|
-240
|
55
|
63
|
115
|
263
|
184
|
240
|
59
|
235
|
48
|
229
|
328
|
199
|
162
|
103
|
220
|
213
|
90
|
112
|
125
|
178
|
172
|
188
|
91
|
132
|
214
|
-500
|
2
|
92
|
251
|
48
|
-75
|
353
|
448
|
107
|
42
|
25
|
701
|
74
|
197
|
-284
|
577
|
-441
|
-386
|
-267
|
-817
|
840
|
374
|
416
|
618
|
728
|
1,632
|
-
|
169
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.8
|
25.8
|
41.1
|
-
|
4.9
|
|
一株あたり利益
|
3.69
|
3.73
|
-4.69
|
0.48
|
0.96
|
1.59
|
3.93
|
2.78
|
3.67
|
0.88
|
4.32
|
0.61
|
4.09
|
6.14
|
3.61
|
3
|
1.72
|
4.46
|
4.18
|
1.6
|
1.68
|
2.11
|
2.97
|
3.23
|
3.58
|
1.7
|
2.26
|
4.25
|
-12.75
|
-0.09
|
1.42
|
4.78
|
0.82
|
-2.1
|
6.43
|
8.36
|
0.83
|
0.77
|
-1.89
|
12.64
|
0.94
|
3.75
|
-5.87
|
9.36
|
-9.75
|
-9.1
|
-7.53
|
-19.27
|
12.95
|
4.1
|
3.81
|
6.96
|
9.44
|
22.68
|
-
|
3.29
|
|
希薄化後一株あたり利益
|
3.66
|
3.7
|
-4.69
|
0.48
|
0.95
|
1.58
|
3.88
|
2.75
|
3.62
|
0.87
|
4.23
|
0.6
|
4.01
|
6.05
|
3.56
|
2.95
|
1.7
|
4.42
|
4.14
|
1.59
|
1.66
|
2.09
|
2.95
|
3.22
|
3.56
|
1.69
|
2.25
|
4.24
|
-12.75
|
-0.09
|
1.42
|
4.78
|
0.82
|
-2.1
|
6.43
|
8.35
|
0.83
|
0.77
|
-1.89
|
12.63
|
0.94
|
3.74
|
-5.87
|
9.35
|
-9.75
|
-9.1
|
-7.53
|
-19.27
|
12.91
|
4.09
|
3.8
|
6.94
|
9.41
|
22.62
|
-
|
3.27
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.26
|
0.26
|
0.26
|
-
|
0.27
|
0.27
|
0.27
|
-
|
0.28
|
-
|
0.28
|
-
|
0.29
|
-
|
0.29
|
-
|
0.3
|
0.3
|
0.3
|
-
|
0.31
|
0.31
|
0.31
|
-
|
0.32
|
0.32
|
0.32
|
-
|
0.33
|
0.33
|
0.33
|
-
|
0.34
|
0.34
|
0.34
|
-
|
0.35
|
0.35
|
0.35
|
-
|
0.36
|
0.36
|
0.36
|
0.37
|
0.37
|
0.37
|
0.38
|
0.38
|
-
|
-
|
-
|
0.39
|
0.39
|
0.4
|