|
(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
|
211,697
|
226,884
|
294,118
|
315,329
|
377,873
|
530,574
|
379,542
|
377,423
|
304,420
|
378,951
|
444,308
|
484,180
|
559,360
|
613,107
|
636,727
|
632,720
|
674,980
|
618,786
|
595,821
|
365,934
|
516,146
|
371,151
|
303,734
|
143,076
|
341,814
|
352,660
|
379,900
|
372,738
|
120,721
|
295,379
|
340,538
|
769,595
|
443,916
|
459,369
|
394,192
|
340,930
|
407,172
|
390,317
|
451,686
|
355,734
|
169,790
|
282,012
|
320,292
|
443,846
|
563,849
|
760,239
|
854,960
|
859,776
|
992,102
|
835,451
|
671,318
|
573,505
|
550,754
|
640,901
|
608,726
|
559,870
|
634,555
|
643,613
|
852,221
|
844,544
|
792,943
|
811,591
|
704,922
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40
|
50.9
|
25.0
|
26.1
|
-17.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
127,638
|
121,450
|
121,305
|
123,050
|
129,042
|
127,312
|
119,552
|
80,445
|
95,257
|
95,963
|
100,930
|
125,456
|
135,745
|
143,285
|
144,691
|
165,593
|
159,961
|
150,667
|
142,348
|
145,588
|
138,264
|
137,343
|
137,375
|
136,622
|
148,380
|
214,594
|
225,073
|
224,008
|
229,036
|
206,883
|
|
営業費用
|
174,908
|
195,832
|
230,939
|
335,301
|
166,166
|
157,786
|
559,681
|
321,198
|
252,029
|
421,787
|
530,105
|
437,982
|
415,076
|
475,623
|
596,438
|
504,086
|
553,264
|
261,807
|
37,336
|
420,369
|
567,025
|
339,047
|
809,307
|
669,801
|
572,363
|
370,314
|
664,287
|
207,145
|
268,359
|
380,971
|
441,390
|
310,527
|
387,768
|
568,013
|
-35,573
|
526,239
|
303,005
|
290,840
|
539,989
|
836,826
|
482,311
|
384,147
|
492,339
|
654,767
|
744,473
|
633,982
|
380,549
|
758,040
|
479,296
|
213,170
|
328,660
|
301,458
|
341,403
|
445,304
|
298,815
|
381,475
|
355,175
|
312,661
|
565,253
|
568,256
|
498,035
|
565,109
|
522,600
|
|
営業利益
|
36,789
|
31,052
|
63,179
|
-19,972
|
211,707
|
372,788
|
-180,139
|
56,225
|
52,391
|
-42,836
|
-85,797
|
46,198
|
144,284
|
137,484
|
40,289
|
128,634
|
121,716
|
356,979
|
558,485
|
-54,435
|
-50,879
|
32,104
|
-505,573
|
-526,725
|
-230,549
|
-17,654
|
-284,387
|
165,593
|
-147,638
|
-85,592
|
-100,852
|
459,068
|
56,148
|
-108,644
|
429,765
|
-185,309
|
104,167
|
99,477
|
-88,303
|
-481,092
|
-312,679
|
-103,132
|
-172,047
|
-210,921
|
-180,624
|
126,257
|
474,411
|
101,736
|
512,806
|
622,281
|
342,658
|
272,047
|
209,351
|
195,597
|
309,911
|
178,395
|
279,380
|
330,952
|
286,968
|
276,288
|
294,908
|
246,482
|
182,322
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.7
|
32.7
|
37.2
|
30.4
|
25.9
|
|
経常(税引前)利益
|
30,500
|
24,798
|
58,505
|
-29,558
|
197,384
|
363,443
|
-192,268
|
42,017
|
39,684
|
-61,072
|
-104,146
|
27,109
|
122,727
|
113,024
|
15,751
|
104,470
|
95,829
|
333,686
|
530,714
|
-86,511
|
-98,211
|
-1,026
|
-537,113
|
-542,085
|
-264,579
|
-64,639
|
-330,613
|
118,940
|
-190,968
|
-128,382
|
-143,403
|
416,392
|
16,296
|
-172,671
|
391,760
|
-223,606
|
63,978
|
58,345
|
-129,761
|
-510,903
|
-125,937
|
-121,261
|
-198,604
|
-251,163
|
-223,157
|
85,554
|
434,933
|
61,625
|
410,196
|
600,619
|
323,330
|
254,058
|
191,966
|
176,364
|
291,814
|
163,268
|
263,883
|
297,650
|
241,422
|
232,001
|
252,502
|
204,293
|
141,204
|
|
経常(税引前)利益率(%)
|
14.4
|
10.9
|
19.9
|
-9.4
|
52.2
|
68.5
|
-50.7
|
11.1
|
13.0
|
-16.1
|
-23.4
|
5.6
|
21.9
|
18.4
|
2.5
|
16.5
|
14.2
|
53.9
|
89.1
|
-23.6
|
-19.0
|
-0.3
|
-176.8
|
-378.9
|
-77.4
|
-18.3
|
-87.0
|
31.9
|
-158.2
|
-43.5
|
-42.1
|
54.1
|
3.7
|
-37.6
|
99.4
|
-65.6
|
15.7
|
14.9
|
-28.7
|
-143.6
|
-74.2
|
-43.0
|
-62.0
|
-56.6
|
-39.6
|
11.3
|
50.9
|
7.2
|
41.3
|
71.9
|
48.2
|
44.3
|
34.9
|
27.5
|
47.9
|
29.2
|
41.6
|
46.2
|
28.3
|
27.5
|
31.8
|
25.2
|
20.0
|
|
法人税等合計
|
12,432
|
9,346
|
21,366
|
-11,055
|
72,851
|
133,346
|
-71,557
|
15,681
|
14,795
|
-22,736
|
-37,008
|
10,382
|
46,205
|
42,334
|
8,755
|
38,863
|
36,049
|
124,748
|
198,988
|
-33,453
|
-40,703
|
-4,140
|
-196,855
|
-194,875
|
-95,898
|
-23,732
|
-129,667
|
44,506
|
-71,061
|
-39,270
|
-117,145
|
98,991
|
-901
|
-36,748
|
82,028
|
-46,038
|
13,590
|
16,111
|
-27,706
|
-99,008
|
-36,685
|
-22,969
|
-33,429
|
106
|
-162
|
-39
|
10,033
|
12,861
|
86,711
|
119,379
|
64,867
|
55,506
|
42,092
|
-45,979
|
44,703
|
32,069
|
53,590
|
57,127
|
53,144
|
49,732
|
50,837
|
49,205
|
32,226
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.0
|
21.4
|
20.1
|
24.1
|
22.8
|
|
純利益
|
18,068
|
15,452
|
37,139
|
-18,503
|
124,533
|
230,097
|
-120,711
|
26,336
|
24,889
|
-38,336
|
-67,138
|
16,727
|
76,522
|
70,690
|
6,996
|
65,607
|
59,780
|
208,938
|
331,726
|
-53,058
|
-57,508
|
3,114
|
-340,258
|
-347,210
|
-168,681
|
-40,907
|
-200,946
|
74,434
|
-119,907
|
-89,112
|
-
|
317,401
|
17,197
|
-135,923
|
309,732
|
-177,568
|
50,388
|
42,234
|
-102,055
|
-411,895
|
-89,252
|
-98,292
|
-165,175
|
-251,269
|
-222,995
|
85,593
|
424,900
|
48,764
|
323,485
|
481,240
|
258,463
|
198,552
|
149,874
|
222,343
|
247,111
|
131,199
|
210,293
|
240,523
|
188,278
|
182,269
|
201,665
|
155,088
|
108,978
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.1
|
21.6
|
25.4
|
19.1
|
15.5
|
|
一株あたり利益
|
0.29
|
0.25
|
0.59
|
-0.29
|
1.96
|
3.6
|
-1.9
|
0.41
|
0.39
|
-0.58
|
-1.03
|
0.25
|
1.15
|
1.06
|
0.1
|
0.98
|
0.89
|
3.1
|
4.93
|
-0.79
|
-0.85
|
0.05
|
-5.02
|
-5.1
|
-2.48
|
-0.52
|
-2.12
|
0.67
|
-1.08
|
-0.8
|
-0.23
|
2.84
|
0.15
|
-1.21
|
2.76
|
-1.58
|
0.45
|
0.37
|
-0.9
|
-3.64
|
-0.79
|
-0.86
|
-1.44
|
-2.19
|
-1.88
|
0.7
|
3.59
|
0.4
|
2.65
|
3.91
|
2.11
|
1.63
|
1.26
|
1.89
|
2.12
|
1.13
|
1.83
|
2.1
|
1.64
|
1.59
|
1.76
|
1.35
|
0.95
|
|
希薄化後一株あたり利益
|
0.28
|
0.24
|
0.57
|
-0.29
|
1.86
|
3.41
|
-1.8
|
0.39
|
0.37
|
-0.58
|
-1.02
|
0.25
|
1.13
|
1.04
|
0.1
|
0.96
|
0.88
|
3.05
|
4.89
|
-0.79
|
-0.85
|
0.05
|
-5.02
|
-5.1
|
-2.48
|
-0.52
|
-2.12
|
0.67
|
-1.08
|
-0.8
|
-0.23
|
2.81
|
0.15
|
-1.21
|
2.73
|
-1.58
|
0.45
|
0.37
|
-0.9
|
-3.64
|
-0.79
|
-0.86
|
-1.44
|
-2.19
|
-1.88
|
0.69
|
3.58
|
0.39
|
2.6
|
3.87
|
2.09
|
1.62
|
1.25
|
1.88
|
2.11
|
1.13
|
1.82
|
2.09
|
1.64
|
1.59
|
1.76
|
1.35
|
0.95
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
12.2
|
-
|
-
|
-
|
21.1
|
|
一株あたり配当金
|
-
|
0.05
|
0
|
0.05
|
0
|
0.05
|
-
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.05
|
0
|
0.01
|
0
|
0.01
|
0
|
0.01
|
0.01
|
0.01
|
0
|
0.01
|
0
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.18
|
0.18
|
0.18
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|
0.2
|