|
(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
|
312,210
|
377,515
|
315,308
|
357,731
|
357,397
|
385,091
|
388,423
|
355,780
|
371,926
|
408,988
|
434,306
|
393,719
|
409,077
|
384,784
|
520,242
|
386,686
|
163,145
|
149,829
|
147,360
|
140,305
|
115,801
|
151,657
|
137,111
|
134,843
|
261,550
|
171,421
|
220,464
|
186,512
|
194,719
|
177,946
|
239,722
|
203,196
|
245,906
|
200,890
|
166,146
|
191,546
|
184,800
|
156,417
|
178,793
|
259,130
|
195,630
|
198,875
|
205,519
|
191,447
|
291,431
|
364,726
|
261,993
|
222,041
|
246,346
|
195,287
|
245,398
|
179,082
|
208,865
|
201,579
|
467,407
|
168,097
|
173,609
|
194,993
|
726,297
|
82,922
|
106,538
|
177,531
|
117,495
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.4
|
-50.7
|
-38.6
|
-9.0
|
-83.8
|
|
売上原価
|
242,940
|
269,203
|
245,103
|
257,511
|
262,772
|
266,184
|
287,265
|
253,313
|
262,555
|
278,651
|
310,286
|
266,018
|
297,698
|
287,150
|
395,446
|
302,650
|
121,105
|
118,088
|
126,776
|
107,234
|
103,689
|
116,044
|
114,132
|
107,971
|
138,194
|
116,624
|
161,918
|
136,413
|
143,687
|
136,583
|
149,832
|
138,488
|
184,418
|
143,261
|
139,092
|
143,251
|
140,454
|
134,463
|
140,182
|
209,499
|
154,891
|
180,944
|
167,103
|
151,378
|
194,250
|
233,308
|
217,178
|
160,979
|
194,323
|
152,079
|
180,903
|
149,166
|
168,410
|
145,622
|
299,373
|
133,180
|
138,671
|
147,202
|
365,780
|
64,952
|
74,906
|
119,126
|
68,221
|
|
販売管理費
|
15,172
|
17,125
|
17,838
|
16,433
|
15,992
|
15,762
|
18,354
|
19,619
|
16,250
|
15,837
|
16,692
|
16,099
|
16,929
|
15,326
|
16,489
|
15,491
|
13,861
|
8,806
|
11,979
|
10,898
|
12,727
|
10,689
|
11,435
|
9,779
|
11,252
|
10,607
|
11,147
|
9,590
|
10,246
|
9,936
|
10,474
|
9,003
|
11,502
|
10,800
|
10,647
|
9,810
|
10,984
|
10,102
|
10,750
|
9,968
|
12,570
|
14,498
|
13,609
|
14,032
|
14,693
|
13,174
|
15,892
|
14,760
|
17,356
|
16,886
|
15,668
|
16,778
|
18,952
|
18,947
|
20,096
|
18,978
|
20,603
|
18,271
|
16,569
|
16,692
|
16,922
|
17,008
|
16,068
|
|
営業費用
|
256,852
|
285,536
|
259,042
|
271,826
|
279,473
|
277,775
|
307,370
|
271,784
|
273,506
|
295,880
|
318,929
|
278,614
|
314,918
|
301,135
|
407,001
|
321,678
|
123,577
|
117,750
|
133,153
|
112,558
|
109,278
|
123,878
|
121,376
|
111,846
|
139,983
|
121,732
|
158,940
|
137,251
|
147,826
|
138,675
|
180,353
|
146,122
|
194,261
|
154,512
|
151,176
|
153,026
|
153,407
|
145,430
|
152,665
|
220,578
|
183,944
|
197,095
|
183,150
|
162,962
|
206,987
|
241,412
|
228,460
|
176,723
|
210,878
|
154,384
|
201,265
|
168,460
|
188,763
|
166,223
|
322,204
|
151,887
|
161,168
|
167,387
|
380,088
|
82,863
|
91,993
|
135,821
|
90,473
|
|
営業利益
|
56,344
|
92,082
|
56,665
|
87,578
|
79,073
|
108,310
|
81,325
|
84,009
|
98,590
|
113,174
|
115,678
|
115,363
|
110,561
|
83,649
|
113,241
|
65,008
|
39,568
|
32,079
|
-
|
27,747
|
6,523
|
27,779
|
-
|
22,997
|
121,567
|
49,689
|
61,524
|
49,261
|
46,893
|
39,271
|
80,065
|
57,074
|
51,645
|
46,378
|
14,971
|
38,520
|
31,393
|
10,987
|
26,127
|
38,552
|
11,686
|
1,780
|
22,369
|
28,485
|
84,444
|
123,314
|
33,533
|
45,318
|
35,468
|
40,903
|
44,133
|
10,622
|
20,102
|
35,356
|
145,203
|
16,210
|
12,441
|
27,606
|
346,209
|
59
|
14,545
|
41,710
|
27,022
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.7
|
0.1
|
13.7
|
23.5
|
23.0
|
|
経常(税引前)利益
|
44,502
|
79,484
|
44,254
|
74,554
|
66,759
|
96,285
|
68,766
|
72,161
|
82,619
|
105,155
|
107,141
|
107,703
|
103,140
|
69,872
|
100,710
|
51,024
|
19,571
|
20,779
|
3,743
|
17,709
|
-3,156
|
18,640
|
-
|
14,277
|
113,855
|
41,403
|
53,299
|
41,364
|
38,266
|
31,846
|
71,784
|
49,642
|
46,448
|
39,035
|
7,441
|
32,142
|
24,528
|
3,779
|
20,169
|
30,127
|
3,445
|
-8,778
|
11,999
|
18,453
|
70,300
|
113,323
|
23,071
|
36,513
|
26,591
|
33,099
|
35,977
|
8,476
|
19,289
|
23,287
|
132,566
|
1,474
|
3,535
|
30,477
|
340,547
|
-5,301
|
9,769
|
43,709
|
26,418
|
|
経常(税引前)利益率(%)
|
14.3
|
21.1
|
14.0
|
20.8
|
18.7
|
25.0
|
17.7
|
20.3
|
22.2
|
25.7
|
24.7
|
27.4
|
25.2
|
18.2
|
19.4
|
13.2
|
12.0
|
13.9
|
2.5
|
12.6
|
-2.7
|
12.3
|
-
|
10.6
|
43.5
|
24.2
|
24.2
|
22.2
|
19.7
|
17.9
|
29.9
|
24.4
|
18.9
|
19.4
|
4.5
|
16.8
|
13.3
|
2.4
|
11.3
|
11.6
|
1.8
|
-4.4
|
5.8
|
9.6
|
24.1
|
31.1
|
8.8
|
16.4
|
10.8
|
16.9
|
14.7
|
4.7
|
9.2
|
11.6
|
28.4
|
0.9
|
2.0
|
15.6
|
46.9
|
-6.4
|
9.2
|
24.6
|
22.5
|
|
法人税等合計
|
5,944
|
16,580
|
-14,917
|
16,142
|
10,305
|
-8,624
|
12,535
|
18,724
|
13,540
|
24,595
|
31,532
|
4,445
|
15,249
|
11,505
|
18,461
|
7,732
|
13,515
|
-11,280
|
-4,282
|
-471
|
-296
|
-541
|
450
|
-781
|
2,276
|
779
|
2,790
|
6,281
|
7,493
|
3,000
|
4,881
|
6,900
|
7,110
|
8,396
|
2,793
|
4,349
|
3,608
|
2,251
|
2,732
|
3,706
|
2,990
|
720
|
-407
|
3,421
|
6,880
|
2,811
|
1,547
|
5,515
|
1,304
|
1,238
|
1,333
|
1,039
|
193
|
547
|
3,345
|
-832
|
500
|
35
|
7,347
|
291
|
0
|
0
|
236
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.2
|
-5.5
|
0.0
|
0.0
|
0.9
|
|
純利益
|
38,558
|
62,904
|
59,171
|
58,412
|
56,454
|
104,909
|
56,230
|
53,437
|
69,079
|
80,560
|
75,609
|
147,735
|
87,891
|
58,367
|
79,805
|
43,375
|
18,385
|
32,701
|
8,857
|
18,180
|
-1,536
|
19,669
|
10,285
|
15,058
|
111,579
|
40,624
|
50,509
|
35,083
|
30,773
|
28,803
|
66,920
|
42,706
|
39,338
|
30,639
|
4,647
|
27,793
|
20,920
|
1,528
|
17,437
|
26,421
|
1,735
|
-758
|
12,406
|
15,032
|
63,420
|
110,512
|
21,524
|
30,998
|
25,287
|
31,861
|
34,644
|
8,300
|
19,096
|
22,740
|
129,221
|
2,306
|
3,035
|
30,442
|
333,200
|
-3,085
|
413,607
|
43,709
|
26,182
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
45.9
|
-3.7
|
388.2
|
24.6
|
22.3
|
|
一株あたり利益
|
0.48
|
0.78
|
0.73
|
0.72
|
0.7
|
0.86
|
0.46
|
0.44
|
0.56
|
0.66
|
0.61
|
1.19
|
0.69
|
0.45
|
0.63
|
0.34
|
0.15
|
0.26
|
0.07
|
0.14
|
-0.01
|
0.16
|
0.08
|
0.12
|
0.9
|
0.32
|
0.39
|
0.27
|
0.2
|
0.19
|
0.5
|
0.31
|
0.28
|
0.18
|
0.02
|
0.19
|
0.14
|
-0.01
|
0.12
|
0.2
|
0.01
|
-0.01
|
0.08
|
0.08
|
0.41
|
0.53
|
0.05
|
0.2
|
0.16
|
0.14
|
0.22
|
0.06
|
0.13
|
0.13
|
0.86
|
0.01
|
0.01
|
0.19
|
2.19
|
-0.02
|
2.63
|
0.28
|
0.17
|
|
希薄化後一株あたり利益
|
0.48
|
0.77
|
0.73
|
0.7
|
0.67
|
0.84
|
0.45
|
0.42
|
0.54
|
0.62
|
0.59
|
1.13
|
0.67
|
0.44
|
0.62
|
0.34
|
0.14
|
0.25
|
0.07
|
0.14
|
-0.01
|
0.16
|
0.08
|
0.12
|
0.89
|
0.32
|
0.39
|
0.27
|
0.2
|
0.19
|
0.5
|
0.31
|
0.28
|
0.18
|
0.02
|
0.19
|
0.14
|
-0.01
|
0.12
|
0.2
|
0.01
|
-0.01
|
0.07
|
0.08
|
0.41
|
0.53
|
0.05
|
0.2
|
0.16
|
0.14
|
0.23
|
0.06
|
0.13
|
0.13
|
0.86
|
0.01
|
0.01
|
0.19
|
2.18
|
-0.02
|
2.63
|
0.28
|
0.15
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
12.8
|
-
|
-
|
-
|
1113.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.54
|
0.4
|
0.4
|
0.4
|
0.4
|
0.44
|
0.44
|
0.44
|
0.44
|
0.49
|
0.49
|
0.49
|
0.49
|
0.8
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.29
|
0.28
|
0.28
|
0.28
|
0.49
|
0.28
|
0.28
|
0.28
|
0.28
|
0.27
|
0.27
|
0.27
|
1.67
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
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|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
|
EBITDAマージン(%)
|
-
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|
-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
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-
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-
|
-
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-
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-
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-
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-
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