|
(単位:%)
|
3Q11
|
4Q11
|
1Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
590
|
555
|
662
|
736
|
-
|
807
|
863
|
779
|
715
|
778
|
822
|
768
|
727
|
801
|
850
|
829
|
775
|
911
|
942
|
882
|
773
|
818
|
838
|
809
|
758
|
813
|
869
|
856
|
820
|
878
|
959
|
925
|
881
|
853
|
873
|
772
|
738
|
734
|
634
|
758
|
780
|
814
|
886
|
892
|
1,216
|
1,298
|
1,349
|
1,325
|
-
|
1,224
|
1,768
|
1,649
|
-
|
1,547
|
1,547
|
1,477
|
1,461
|
1,418
|
1,496
|
1,497
|
1,523
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-8.4
|
-3.3
|
1.3
|
4.3
|
|
売上原価
|
446
|
102
|
497
|
557
|
-
|
610
|
643
|
586
|
554
|
578
|
612
|
571
|
549
|
606
|
639
|
626
|
587
|
690
|
690
|
641
|
782
|
600
|
615
|
577
|
-
|
597
|
646
|
629
|
602
|
643
|
712
|
682
|
642
|
619
|
639
|
570
|
548
|
530
|
463
|
536
|
256
|
568
|
635
|
638
|
-
|
876
|
915
|
917
|
838
|
826
|
1,204
|
1,107
|
1,045
|
994
|
976
|
921
|
950
|
890
|
931
|
942
|
952
|
|
売上総利益
|
144
|
54
|
164
|
179
|
-
|
197
|
220
|
192
|
160
|
199
|
209
|
196
|
178
|
194
|
211
|
203
|
188
|
220
|
251
|
241
|
219
|
217
|
222
|
231
|
193
|
215
|
223
|
227
|
218
|
234
|
247
|
242
|
239
|
234
|
234
|
201
|
190
|
203
|
170
|
221
|
213
|
245
|
251
|
254
|
334
|
421
|
433
|
407
|
-
|
398
|
563
|
542
|
563
|
553
|
571
|
556
|
510
|
527
|
564
|
554
|
571
|
|
売上総利益率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
34.9
|
37.2
|
37.7
|
37.0
|
37.5
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
131
|
121
|
131
|
-
|
148
|
140
|
144
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
74
|
13
|
100
|
101
|
-
|
118
|
116
|
109
|
113
|
123
|
128
|
117
|
124
|
124
|
123
|
129
|
139
|
157
|
148
|
141
|
179
|
-
|
131
|
141
|
-
|
-
|
140
|
133
|
140
|
146
|
147
|
173
|
149
|
145
|
142
|
129
|
128
|
133
|
124
|
131
|
90
|
148
|
142
|
147
|
-
|
-
|
238
|
233
|
254
|
-
|
-
|
562
|
386
|
419
|
377
|
382
|
388
|
367
|
382
|
379
|
406
|
|
営業利益
|
69
|
-
|
64
|
78
|
58
|
79
|
103
|
83
|
47
|
75
|
81
|
78
|
-28
|
69
|
87
|
74
|
-111
|
63
|
103
|
100
|
-15
|
69
|
91
|
89
|
70
|
74
|
83
|
94
|
78
|
88
|
99
|
69
|
89
|
120
|
96
|
72
|
61
|
70
|
45
|
90
|
74
|
97
|
109
|
107
|
18
|
169
|
194
|
173
|
-
|
68
|
151
|
-21
|
177
|
133
|
193
|
174
|
128
|
159
|
182
|
174
|
164
|
|
営業利益率 (%)
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
8.8
|
11.3
|
12.2
|
11.6
|
10.8
|
|
経常(税引前)利益
|
65
|
-
|
59
|
68
|
48
|
67
|
92
|
73
|
36
|
66
|
71
|
69
|
-37
|
61
|
79
|
66
|
-117
|
51
|
87
|
86
|
-
|
55
|
77
|
76
|
41
|
61
|
69
|
81
|
65
|
75
|
85
|
56
|
75
|
108
|
83
|
60
|
51
|
60
|
37
|
83
|
-26
|
87
|
100
|
88
|
-218
|
163
|
183
|
155
|
-
|
6
|
43
|
-126
|
74
|
31
|
96
|
81
|
38
|
73
|
101
|
91
|
86
|
|
経常(税引前)利益率(%)
|
11.1
|
-
|
9.0
|
9.2
|
-
|
8.4
|
10.7
|
9.4
|
5.1
|
8.5
|
8.7
|
9.0
|
-5.0
|
7.6
|
9.3
|
8.1
|
-15.0
|
5.6
|
9.3
|
9.7
|
-
|
6.8
|
9.3
|
9.4
|
5.5
|
7.5
|
8.0
|
9.5
|
8.0
|
8.5
|
8.9
|
6.1
|
8.5
|
12.6
|
9.6
|
7.9
|
6.9
|
8.3
|
6.0
|
11.0
|
-3.3
|
10.7
|
11.3
|
10.0
|
-17.9
|
12.6
|
13.6
|
11.7
|
-
|
0.6
|
2.4
|
-7.6
|
-
|
2.0
|
6.3
|
5.5
|
2.6
|
5.1
|
6.8
|
6.1
|
5.7
|
|
法人税等合計
|
19
|
-
|
18
|
20
|
14
|
17
|
28
|
17
|
5
|
15
|
17
|
15
|
-4
|
16
|
21
|
18
|
-1
|
13
|
22
|
21
|
-
|
12
|
19
|
15
|
9
|
13
|
15
|
17
|
12
|
15
|
18
|
3
|
18
|
21
|
16
|
9
|
13
|
13
|
8
|
17
|
-1
|
20
|
19
|
17
|
-42
|
36
|
40
|
33
|
-
|
12
|
9
|
12
|
17
|
10
|
33
|
8
|
-4
|
15
|
21
|
11
|
22
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-9.4
|
21.2
|
21.3
|
12.9
|
26.2
|
|
純利益
|
45
|
30
|
40
|
47
|
28
|
49
|
64
|
55
|
30
|
50
|
53
|
54
|
-33
|
45
|
58
|
48
|
-116
|
37
|
64
|
64
|
-19
|
42
|
58
|
61
|
47
|
47
|
54
|
63
|
52
|
59
|
67
|
52
|
56
|
86
|
67
|
50
|
37
|
46
|
29
|
66
|
51
|
67
|
81
|
71
|
-4
|
127
|
143
|
121
|
-
|
-6
|
33
|
-139
|
56
|
20
|
63
|
73
|
42
|
57
|
79
|
80
|
63
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
2.9
|
4.1
|
5.3
|
5.3
|
4.2
|
|
一株あたり利益
|
1.16
|
0.87
|
1.01
|
1.14
|
-
|
1.17
|
1.5
|
1.3
|
4679996.02
|
1.1
|
1.14
|
1.17
|
-0.74
|
0.97
|
1.24
|
1.06
|
-2610000
|
0.81
|
1.4
|
1.42
|
-0.43
|
0.93
|
1.27
|
1.33
|
1.02
|
1.03
|
1.19
|
1.4
|
1.16
|
1.32
|
1.51
|
1.18
|
1.29
|
2.01
|
1.56
|
1.2
|
0.9
|
1.13
|
0.69
|
1.6
|
1.24
|
1.62
|
1.96
|
1.71
|
-0.07
|
1.86
|
2.13
|
1.81
|
-
|
-0.09
|
0.48
|
-2.1
|
0.84
|
0.3
|
0.94
|
1.09
|
0.63
|
0.86
|
1.19
|
1.2
|
0.96
|
|
希薄化後一株あたり利益
|
1.14
|
0.87
|
0.99
|
1.13
|
0.79
|
1.16
|
1.49
|
1.29
|
4639996.06
|
1.09
|
1.13
|
1.16
|
-0.74
|
0.96
|
1.24
|
1.05
|
-2610000
|
0.81
|
1.39
|
1.41
|
-0.43
|
0.93
|
1.26
|
1.32
|
1.01
|
1.02
|
1.18
|
1.39
|
1.15
|
1.31
|
1.5
|
1.17
|
1.28
|
1.99
|
1.55
|
1.19
|
0.89
|
1.12
|
0.69
|
1.6
|
1.23
|
1.6
|
1.94
|
1.7
|
-0.07
|
1.85
|
2.12
|
1.8
|
-
|
-0.09
|
0.48
|
-2.1
|
0.84
|
0.3
|
0.94
|
1.09
|
0.62
|
0.86
|
1.19
|
1.2
|
0.95
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
56.5
|
-
|
-
|
-
|
36.8
|
|
一株あたり配当金
|
0.17
|
0.14
|
0.17
|
0.18
|
-
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.22
|
0.22
|
0.22
|
0.22
|
0.23
|
0.23
|
0.23
|
0.23
|
0.24
|
0.24
|
-
|
0.24
|
0.26
|
0.26
|
0.26
|
0.26
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.3
|
0.24
|
0.3
|
0.33
|
0.33
|
7.25
|
0.33
|
0.35
|
0.35
|
-
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
0.35
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|