|
(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
|
1,010
|
1,051
|
1,127
|
1,117
|
1,127
|
1,124
|
1,129
|
1,212
|
1,202
|
1,195
|
1,175
|
1,179
|
1,226
|
1,227
|
1,214
|
1,185
|
1,247
|
1,263
|
1,317
|
1,203
|
1,248
|
1,242
|
1,267
|
1,226
|
1,205
|
1,208
|
1,142
|
1,172
|
1,240
|
1,324
|
1,299
|
1,304
|
1,366
|
1,364
|
1,355
|
1,351
|
1,359
|
1,353
|
1,308
|
1,303
|
1,245
|
1,312
|
1,376
|
1,353
|
1,382
|
1,415
|
1,439
|
1,770
|
1,913
|
1,890
|
1,676
|
1,729
|
1,705
|
1,710
|
1,635
|
1,637
|
1,623
|
1,675
|
1,363
|
1,709
|
1,910
|
2,131
|
1,767
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-16.7
|
4.4
|
17.7
|
27.2
|
29.7
|
|
売上原価
|
817
|
852
|
927
|
923
|
936
|
937
|
944
|
995
|
985
|
989
|
971
|
973
|
1,003
|
1,003
|
993
|
973
|
1,015
|
1,035
|
1,068
|
979
|
1,008
|
1,013
|
1,027
|
981
|
963
|
973
|
927
|
952
|
1,004
|
1,073
|
1,056
|
1,053
|
1,089
|
1,105
|
1,101
|
1,081
|
1,084
|
1,088
|
1,061
|
1,036
|
997
|
1,055
|
1,101
|
1,075
|
1,120
|
1,157
|
1,175
|
1,399
|
1,526
|
1,523
|
1,362
|
1,355
|
1,347
|
1,346
|
1,296
|
1,299
|
1,266
|
1,317
|
282
|
1,355
|
1,504
|
1,663
|
1,420
|
|
売上総利益
|
192
|
199
|
199
|
194
|
191
|
186
|
184
|
216
|
216
|
206
|
204
|
205
|
222
|
224
|
221
|
212
|
231
|
227
|
249
|
223
|
240
|
229
|
239
|
245
|
242
|
235
|
214
|
220
|
235
|
250
|
242
|
250
|
276
|
259
|
254
|
270
|
275
|
265
|
246
|
266
|
247
|
257
|
274
|
277
|
262
|
257
|
263
|
371
|
387
|
367
|
313
|
374
|
357
|
364
|
339
|
337
|
357
|
358
|
282
|
353
|
406
|
467
|
347
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
20.7
|
21.3
|
21.9
|
19.6
|
|
販売管理費
|
99
|
102
|
107
|
102
|
99
|
89
|
105
|
122
|
118
|
110
|
112
|
120
|
121
|
117
|
127
|
123
|
126
|
110
|
146
|
96
|
130
|
130
|
138
|
134
|
126
|
121
|
123
|
126
|
157
|
130
|
130
|
137
|
141
|
136
|
148
|
142
|
132
|
120
|
135
|
123
|
121
|
126
|
157
|
145
|
128
|
130
|
153
|
190
|
178
|
164
|
173
|
187
|
170
|
182
|
200
|
193
|
202
|
190
|
137
|
209
|
218
|
220
|
213
|
|
営業利益
|
90
|
84
|
87
|
89
|
82
|
84
|
65
|
78
|
88
|
96
|
83
|
81
|
92
|
100
|
87
|
86
|
101
|
111
|
92
|
127
|
98
|
79
|
79
|
101
|
92
|
104
|
194
|
89
|
70
|
120
|
86
|
110
|
131
|
101
|
94
|
116
|
129
|
138
|
81
|
130
|
103
|
106
|
17
|
120
|
135
|
126
|
104
|
169
|
197
|
181
|
126
|
229
|
187
|
162
|
135
|
112
|
140
|
128
|
-55
|
126
|
175
|
194
|
520
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4.0
|
7.4
|
9.2
|
9.1
|
29.4
|
|
経常(税引前)利益
|
81
|
76
|
28
|
80
|
74
|
76
|
53
|
63
|
73
|
81
|
68
|
67
|
77
|
85
|
73
|
73
|
88
|
98
|
78
|
113
|
85
|
65
|
65
|
88
|
78
|
92
|
182
|
77
|
57
|
106
|
72
|
97
|
116
|
87
|
78
|
95
|
108
|
116
|
60
|
106
|
77
|
80
|
-10
|
95
|
-455
|
111
|
86
|
148
|
172
|
155
|
94
|
193
|
152
|
166
|
102
|
81
|
115
|
69
|
-204
|
68
|
105
|
127
|
462
|
|
経常(税引前)利益率(%)
|
8.1
|
7.3
|
2.6
|
7.2
|
6.6
|
6.8
|
4.7
|
5.2
|
6.1
|
6.8
|
5.9
|
5.7
|
6.3
|
7.0
|
6.1
|
6.2
|
7.1
|
7.8
|
5.9
|
9.5
|
6.8
|
5.3
|
5.2
|
7.2
|
6.5
|
7.6
|
16.0
|
6.6
|
4.7
|
8.0
|
5.6
|
7.4
|
8.5
|
6.4
|
5.8
|
7.1
|
8.0
|
8.6
|
4.6
|
8.2
|
6.2
|
6.2
|
-0.7
|
7.0
|
-32.9
|
7.9
|
6.0
|
8.4
|
9.0
|
8.2
|
5.7
|
11.2
|
8.9
|
9.8
|
6.3
|
5.0
|
7.1
|
4.2
|
-14.9
|
4.0
|
5.5
|
6.0
|
26.2
|
|
法人税等合計
|
25
|
21
|
-3
|
25
|
23
|
2
|
27
|
21
|
25
|
25
|
30
|
21
|
26
|
27
|
21
|
23
|
29
|
28
|
26
|
27
|
24
|
24
|
12
|
29
|
24
|
29
|
81
|
25
|
17
|
35
|
68
|
23
|
30
|
18
|
3
|
22
|
28
|
26
|
16
|
26
|
23
|
-1
|
3
|
24
|
-119
|
2
|
24
|
35
|
44
|
36
|
1
|
46
|
40
|
39
|
22
|
17
|
27
|
21
|
-61
|
21
|
39
|
7
|
115
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
30.9
|
37.3
|
6.0
|
24.9
|
|
純利益
|
58
|
59
|
34
|
57
|
53
|
77
|
29
|
43
|
51
|
59
|
42
|
48
|
55
|
61
|
56
|
52
|
61
|
71
|
54
|
87
|
64
|
43
|
56
|
60
|
56
|
65
|
104
|
54
|
43
|
73
|
6
|
74
|
89
|
72
|
77
|
73
|
81
|
92
|
45
|
80
|
55
|
83
|
-12
|
72
|
-335
|
111
|
67
|
115
|
131
|
122
|
97
|
148
|
114
|
131
|
81
|
65
|
90
|
51
|
-43
|
54
|
493
|
123
|
332
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.2
|
3.2
|
25.8
|
5.8
|
18.8
|
|
一株あたり利益
|
0.58
|
0.58
|
0.34
|
0.57
|
0.53
|
0.76
|
0.29
|
0.42
|
0.5
|
0.58
|
0.42
|
0.47
|
0.54
|
0.6
|
0.53
|
0.51
|
0.6
|
0.69
|
0.54
|
0.87
|
0.63
|
0.43
|
0.55
|
0.59
|
0.56
|
0.65
|
1.04
|
0.54
|
0.43
|
0.73
|
0.06
|
0.74
|
0.89
|
0.72
|
0.78
|
0.73
|
0.81
|
0.91
|
0.45
|
0.8
|
0.55
|
0.83
|
-0.11
|
0.72
|
-3.34
|
1.12
|
0.65
|
1.18
|
1.34
|
1.25
|
0.99
|
1.51
|
1.17
|
1.33
|
0.82
|
0.66
|
0.92
|
0.52
|
-0.44
|
0.55
|
4.97
|
1.24
|
3.35
|
|
希薄化後一株あたり利益
|
0.58
|
0.57
|
0.33
|
0.56
|
0.52
|
0.76
|
0.29
|
0.42
|
0.5
|
0.57
|
0.42
|
0.47
|
0.53
|
0.59
|
0.53
|
0.5
|
0.59
|
0.69
|
0.53
|
0.86
|
0.63
|
0.43
|
0.55
|
0.59
|
0.55
|
0.64
|
1.04
|
0.53
|
0.43
|
0.72
|
0.06
|
0.73
|
0.88
|
0.72
|
0.77
|
0.73
|
0.8
|
0.91
|
0.44
|
0.8
|
0.55
|
0.82
|
-0.12
|
0.71
|
-3.34
|
1.12
|
0.65
|
1.17
|
1.33
|
1.24
|
0.98
|
1.5
|
1.16
|
1.32
|
0.82
|
0.66
|
0.92
|
0.51
|
-0.44
|
0.55
|
4.96
|
1.23
|
3.33
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-118.2
|
-
|
-
|
-
|
15.9
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.28
|
0.28
|
0.29
|
0.29
|
0.29
|
0.29
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
0.31
|
0.32
|
0.32
|
0.32
|
0.32
|
0.35
|
0.35
|
0.35
|
0.35
|
0.37
|
0.37
|
0.37
|
0.37
|
0.39
|
0.39
|
0.39
|
0.39
|
0.41
|
0.41
|
0.41
|
0.41
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.43
|
0.45
|
0.45
|
0.45
|
0.45
|
0.45
|
0.49
|
0.49
|
0.49
|
0.49
|
0.51
|
0.51
|
0.51
|
0.51
|
0.52
|
0.52
|
0.52
|
0.52
|
0.53
|
0.53
|
0.53
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49
|
248
|
305
|
326
|
656
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
14.5
|
16.0
|
15.3
|
37.2
|