|
(単位:%)
|
3Q11
|
4Q11
|
1Q12
|
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
|
32,206
|
31,981
|
31,988
|
31,712
|
34,241
|
33,232
|
32,571
|
34,411
|
42,900
|
45,034
|
43,842
|
45,215
|
50,943
|
57,255
|
79,169
|
85,199
|
79,324
|
75,622
|
71,900
|
73,418
|
80,065
|
78,427
|
83,898
|
87,484
|
145,195
|
157,139
|
166,268
|
178,984
|
178,296
|
179,116
|
196,169
|
197,306
|
214,054
|
209,231
|
191,654
|
179,725
|
179,108
|
169,434
|
166,969
|
163,926
|
170,732
|
161,727
|
204,806
|
230,618
|
264,584
|
279,137
|
297,220
|
310,286
|
323,518
|
322,649
|
329,145
|
334,289
|
325,982
|
307,837
|
315,023
|
313,423
|
307,531
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.8
|
-4.6
|
-4.3
|
-6.2
|
-5.7
|
|
営業費用
|
27,633
|
28,350
|
28,637
|
28,686
|
32,176
|
31,912
|
30,319
|
30,903
|
41,680
|
44,551
|
39,842
|
44,354
|
46,964
|
57,372
|
65,168
|
67,912
|
68,027
|
61,789
|
64,137
|
62,434
|
66,725
|
66,322
|
71,408
|
66,159
|
108,490
|
98,073
|
98,507
|
100,253
|
95,396
|
101,409
|
110,743
|
106,865
|
142,095
|
125,813
|
112,598
|
118,949
|
128,135
|
115,356
|
115,466
|
114,333
|
141,597
|
128,417
|
156,813
|
138,943
|
142,575
|
143,228
|
139,696
|
131,998
|
148,139
|
139,879
|
139,354
|
137,193
|
141,117
|
144,580
|
138,589
|
142,032
|
139,862
|
|
経常(税引前)利益
|
10,526
|
8,863
|
9,033
|
9,768
|
11,889
|
8,557
|
9,502
|
9,893
|
4,584
|
5,284
|
14,372
|
12,325
|
18,308
|
12,917
|
30,345
|
32,638
|
31,364
|
35,123
|
34,718
|
34,211
|
39,386
|
31,811
|
34,125
|
43,530
|
45,457
|
65,278
|
67,345
|
66,095
|
67,353
|
60,093
|
71,540
|
105,101
|
65,698
|
97,930
|
74,395
|
83,531
|
63,938
|
81,783
|
91,942
|
99,344
|
59,393
|
79,321
|
34,605
|
97,562
|
95,072
|
56,226
|
68,453
|
56,490
|
19,434
|
45,005
|
46,751
|
25,501
|
54,051
|
38,200
|
63,644
|
-723,524
|
94,026
|
|
経常(税引前)利益率(%)
|
32.7
|
27.7
|
28.2
|
30.8
|
34.7
|
25.7
|
29.2
|
28.7
|
10.7
|
11.7
|
32.8
|
27.3
|
35.9
|
22.6
|
38.3
|
38.3
|
39.5
|
46.4
|
48.3
|
46.6
|
49.2
|
40.6
|
40.7
|
49.8
|
31.3
|
41.5
|
40.5
|
36.9
|
37.8
|
33.5
|
36.5
|
53.3
|
30.7
|
46.8
|
38.8
|
46.5
|
35.7
|
48.3
|
55.1
|
60.6
|
34.8
|
49.0
|
16.9
|
42.3
|
35.9
|
20.1
|
23.0
|
18.2
|
6.0
|
13.9
|
14.2
|
7.6
|
16.6
|
12.4
|
20.2
|
-230.8
|
30.6
|
|
法人税等合計
|
3,269
|
2,558
|
2,678
|
3,008
|
3,856
|
2,620
|
2,926
|
2,961
|
798
|
932
|
4,464
|
3,537
|
5,669
|
4,182
|
10,250
|
10,963
|
7,505
|
11,618
|
11,809
|
10,782
|
12,415
|
9,691
|
11,060
|
14,678
|
26,554
|
13,966
|
13,783
|
10,902
|
11,707
|
12,398
|
15,616
|
23,275
|
12,976
|
20,694
|
15,593
|
17,633
|
10,970
|
14,363
|
17,018
|
18,770
|
11,155
|
14,226
|
7,151
|
16,959
|
11,812
|
10,637
|
10,139
|
9,243
|
-4,473
|
6,134
|
5,988
|
761
|
5,732
|
5,812
|
8,871
|
-160,732
|
15,948
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
15.2
|
13.9
|
22.2
|
17.0
|
|
純利益
|
7,257
|
6,305
|
6,355
|
6,760
|
8,033
|
5,937
|
6,576
|
6,932
|
3,786
|
4,352
|
9,908
|
8,788
|
12,639
|
8,735
|
20,095
|
21,675
|
23,859
|
23,505
|
22,909
|
23,429
|
26,971
|
22,120
|
23,065
|
28,852
|
18,903
|
51,312
|
53,562
|
55,193
|
55,646
|
47,695
|
55,924
|
81,826
|
52,722
|
77,236
|
58,802
|
65,898
|
52,968
|
67,420
|
74,924
|
80,574
|
48,238
|
65,095
|
27,454
|
80,603
|
83,260
|
45,589
|
58,314
|
47,247
|
23,907
|
38,871
|
40,763
|
24,740
|
48,319
|
32,388
|
54,773
|
-562,792
|
78,078
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.8
|
10.5
|
17.4
|
-179.6
|
25.4
|
|
一株あたり利益
|
0.42
|
0.37
|
0.37
|
0.41
|
0.48
|
0.36
|
0.4
|
0.43
|
0.23
|
0.27
|
0.61
|
0.52
|
0.71
|
0.39
|
0.67
|
0.72
|
0.8
|
0.77
|
0.75
|
0.77
|
0.87
|
0.71
|
0.72
|
0.9
|
-0.99
|
0.56
|
0.58
|
0.6
|
0.6
|
0.52
|
0.58
|
0.85
|
0.47
|
0.68
|
0.54
|
0.6
|
0.49
|
0.62
|
0.69
|
0.75
|
0.41
|
0.58
|
0.21
|
0.63
|
0.66
|
0.36
|
0.46
|
0.38
|
0.2
|
0.31
|
0.32
|
0.2
|
0.39
|
0.26
|
0.43
|
-4.01
|
0.68
|
|
希薄化後一株あたり利益
|
0.42
|
0.37
|
0.37
|
0.41
|
0.48
|
0.36
|
0.4
|
0.43
|
0.23
|
0.27
|
0.6
|
0.52
|
0.72
|
0.39
|
0.67
|
0.72
|
0.8
|
0.77
|
0.75
|
0.76
|
0.85
|
0.7
|
0.72
|
0.89
|
-0.98
|
0.55
|
0.58
|
0.59
|
0.6
|
0.51
|
0.58
|
0.84
|
0.47
|
0.68
|
0.54
|
0.6
|
0.48
|
0.62
|
0.69
|
0.74
|
0.41
|
0.58
|
0.21
|
0.63
|
0.66
|
0.36
|
0.46
|
0.37
|
0.19
|
0.31
|
0.32
|
0.2
|
0.38
|
0.26
|
0.43
|
-4
|
0.68
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
55.3
|
-
|
-
|
-
|
30.9
|
|
一株あたり配当金
|
-
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.15
|
0.15
|
0.15
|
0.15
|
0.16
|
0.16
|
0.16
|
0.16
|
0.17
|
0.17
|
0.17
|
0.17
|
0.18
|
0.18
|
0.18
|
0.18
|
0.19
|
0.19
|
0.19
|
0.19
|
0.2
|
0.2
|
0.2
|
0.2
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|
0.21
|