|
(単位:%)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
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
|
1,968
|
1,992
|
2,070
|
1,987
|
2,185
|
2,152
|
2,189
|
2,083
|
2,202
|
2,242
|
2,315
|
2,136
|
2,353
|
2,356
|
2,352
|
2,236
|
2,424
|
2,494
|
2,471
|
2,235
|
2,382
|
2,558
|
2,288
|
2,406
|
2,506
|
2,668
|
2,401
|
2,506
|
2,471
|
2,574
|
2,389
|
2,614
|
2,703
|
2,748
|
2,308
|
2,111
|
2,549
|
2,799
|
2,787
|
3,352
|
3,073
|
3,185
|
3,587
|
3,653
|
3,448
|
3,591
|
3,491
|
3,653
|
3,644
|
3,585
|
3,384
|
3,453
|
3,492
|
3,896
|
3,651
|
3,657
|
3,974
|
3,871
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.7
|
7.9
|
5.9
|
13.8
|
-0.6
|
|
売上原価
|
1,658
|
1,689
|
1,765
|
1,675
|
1,864
|
1,844
|
1,813
|
1,770
|
1,878
|
1,916
|
1,976
|
1,807
|
2,006
|
2,014
|
2,003
|
1,900
|
2,068
|
2,134
|
2,106
|
1,889
|
2,029
|
2,199
|
1,937
|
2,045
|
2,143
|
2,284
|
2,048
|
2,143
|
2,110
|
2,204
|
2,030
|
2,233
|
2,316
|
2,355
|
1,957
|
1,804
|
2,172
|
2,409
|
2,386
|
2,841
|
2,601
|
2,654
|
3,015
|
3,064
|
2,867
|
3,015
|
2,938
|
3,084
|
3,061
|
3,044
|
2,848
|
2,914
|
2,948
|
3,322
|
3,085
|
3,055
|
3,358
|
3,273
|
|
売上総利益
|
309
|
302
|
305
|
311
|
320
|
307
|
314
|
313
|
323
|
326
|
338
|
329
|
346
|
341
|
348
|
334
|
355
|
360
|
363
|
345
|
353
|
359
|
350
|
360
|
362
|
384
|
352
|
362
|
360
|
370
|
359
|
381
|
386
|
393
|
350
|
307
|
376
|
389
|
400
|
510
|
472
|
530
|
571
|
588
|
580
|
576
|
553
|
568
|
582
|
541
|
536
|
539
|
543
|
573
|
566
|
602
|
615
|
598
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.7
|
15.5
|
16.5
|
15.5
|
15.5
|
|
販売管理費
|
240
|
238
|
240
|
247
|
249
|
238
|
226
|
245
|
248
|
254
|
254
|
263
|
268
|
270
|
264
|
270
|
284
|
280
|
275
|
284
|
277
|
282
|
292
|
293
|
283
|
277
|
304
|
277
|
289
|
273
|
247
|
294
|
296
|
260
|
282
|
230
|
257
|
258
|
289
|
320
|
321
|
343
|
387
|
402
|
399
|
366
|
412
|
391
|
409
|
386
|
392
|
393
|
392
|
399
|
380
|
412
|
451
|
433
|
|
営業利益
|
59
|
53
|
52
|
53
|
59
|
57
|
66
|
55
|
62
|
57
|
59
|
50
|
63
|
56
|
62
|
41
|
43
|
62
|
69
|
42
|
57
|
50
|
36
|
42
|
55
|
77
|
20
|
50
|
48
|
58
|
87
|
62
|
65
|
92
|
-222
|
53
|
96
|
105
|
87
|
165
|
125
|
159
|
154
|
154
|
148
|
-145
|
106
|
78
|
137
|
101
|
106
|
107
|
113
|
133
|
145
|
-24
|
122
|
123
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
4.0
|
-0.6
|
3.1
|
3.2
|
|
経常(税引前)利益
|
36
|
31
|
31
|
32
|
38
|
19
|
47
|
35
|
14
|
38
|
40
|
32
|
44
|
39
|
45
|
23
|
24
|
45
|
51
|
23
|
38
|
31
|
0
|
20
|
33
|
53
|
-4
|
25
|
22
|
31
|
61
|
36
|
40
|
60
|
-244
|
37
|
80
|
90
|
72
|
151
|
112
|
122
|
128
|
127
|
116
|
-183
|
63
|
32
|
91
|
54
|
57
|
55
|
60
|
82
|
97
|
-70
|
71
|
73
|
|
経常(税引前)利益率(%)
|
1.9
|
1.6
|
1.5
|
1.6
|
1.7
|
0.9
|
2.2
|
1.7
|
0.6
|
1.7
|
1.7
|
1.5
|
1.9
|
1.7
|
1.9
|
1.1
|
1.0
|
1.8
|
2.1
|
1.1
|
1.6
|
1.2
|
0.0
|
0.8
|
1.4
|
2.0
|
-0.2
|
1.0
|
0.9
|
1.2
|
2.6
|
1.4
|
1.5
|
2.2
|
-10.5
|
1.8
|
3.2
|
3.2
|
2.6
|
4.5
|
3.7
|
3.8
|
3.6
|
3.5
|
3.4
|
-5.1
|
1.8
|
0.9
|
2.5
|
1.5
|
1.7
|
1.6
|
1.7
|
2.1
|
2.7
|
-1.9
|
1.8
|
1.9
|
|
法人税等合計
|
14
|
12
|
10
|
12
|
10
|
7
|
17
|
13
|
5
|
14
|
10
|
12
|
17
|
15
|
18
|
9
|
9
|
18
|
20
|
9
|
15
|
12
|
0
|
7
|
14
|
-9
|
-2
|
8
|
7
|
9
|
18
|
10
|
11
|
14
|
-45
|
6
|
20
|
32
|
18
|
37
|
27
|
25
|
31
|
32
|
29
|
8
|
15
|
9
|
22
|
15
|
15
|
14
|
-14
|
23
|
26
|
-24
|
24
|
-82
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.6
|
27.5
|
34.0
|
34.3
|
-111.9
|
|
純利益
|
21
|
19
|
20
|
20
|
28
|
10
|
30
|
21
|
8
|
23
|
28
|
19
|
26
|
24
|
26
|
13
|
14
|
26
|
31
|
14
|
22
|
18
|
-1
|
12
|
19
|
61
|
-3
|
16
|
15
|
21
|
42
|
26
|
29
|
46
|
-200
|
30
|
59
|
57
|
54
|
113
|
84
|
96
|
97
|
94
|
87
|
-191
|
47
|
23
|
68
|
38
|
42
|
41
|
74
|
58
|
70
|
-46
|
46
|
46
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.5
|
1.9
|
-1.2
|
1.2
|
1.2
|
|
一株あたり利益
|
0.4
|
0.37
|
0.39
|
0.39
|
0.53
|
0.18
|
0.55
|
0.4
|
0.17
|
0.44
|
0.53
|
0.37
|
0.51
|
0.47
|
0.51
|
0.27
|
0.29
|
0.53
|
0.62
|
0.31
|
0.5
|
0.4
|
-0.01
|
0.27
|
0.45
|
1.43
|
-0.05
|
0.4
|
0.35
|
0.51
|
0.98
|
0.62
|
0.67
|
1.07
|
-4.68
|
0.72
|
1.41
|
1.34
|
1.31
|
2.74
|
2.03
|
2.35
|
2.41
|
2.4
|
2.28
|
-4.8
|
1.33
|
0.66
|
1.96
|
1.15
|
1.24
|
1.21
|
2.18
|
1.71
|
2.09
|
-1.34
|
1.37
|
1.38
|
|
希薄化後一株あたり利益
|
0.35
|
0.33
|
0.35
|
0.35
|
0.47
|
0.18
|
0.55
|
0.4
|
0.17
|
0.44
|
0.53
|
0.36
|
0.51
|
0.47
|
0.5
|
0.27
|
0.29
|
0.52
|
0.62
|
0.31
|
0.5
|
0.4
|
-0.01
|
0.27
|
0.44
|
1.42
|
-0.05
|
0.39
|
0.35
|
0.51
|
0.98
|
0.61
|
0.66
|
1.04
|
-4.68
|
0.71
|
1.34
|
1.34
|
1.25
|
2.63
|
1.95
|
2.24
|
2.33
|
2.34
|
2.23
|
-4.67
|
1.29
|
0.65
|
1.92
|
1.12
|
1.2
|
1.18
|
2.13
|
1.66
|
2.04
|
-1.34
|
1.33
|
1.36
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.03
|
0.04
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.05
|
0.06
|
0.06
|
0.06
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|