|
(単位:%)
|
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
|
455
|
474
|
453
|
492
|
504
|
471
|
445
|
470
|
506
|
498
|
505
|
551
|
575
|
577
|
705
|
750
|
770
|
727
|
726
|
796
|
827
|
789
|
788
|
807
|
839
|
819
|
840
|
886
|
913
|
873
|
847
|
870
|
883
|
849
|
846
|
774
|
576
|
788
|
906
|
942
|
992
|
951
|
934
|
975
|
1,020
|
1,018
|
1,014
|
998
|
1,062
|
1,001
|
992
|
1,006
|
1,035
|
982
|
907
|
911
|
943
|
931
|
917
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.5
|
-9.5
|
-8.9
|
-5.2
|
1.1
|
|
売上原価
|
284
|
306
|
298
|
325
|
326
|
308
|
297
|
308
|
322
|
309
|
315
|
357
|
368
|
371
|
469
|
506
|
517
|
476
|
476
|
528
|
537
|
508
|
509
|
532
|
541
|
527
|
540
|
582
|
582
|
558
|
543
|
580
|
575
|
554
|
556
|
566
|
412
|
530
|
609
|
635
|
658
|
628
|
619
|
657
|
686
|
694
|
673
|
670
|
732
|
687
|
702
|
689
|
724
|
701
|
661
|
638
|
657
|
672
|
651
|
|
研究開発費
|
12
|
12
|
11
|
13
|
12
|
13
|
12
|
13
|
14
|
15
|
14
|
17
|
18
|
19
|
26
|
30
|
31
|
30
|
30
|
31
|
32
|
31
|
31
|
31
|
31
|
34
|
33
|
36
|
37
|
37
|
35
|
35
|
36
|
38
|
38
|
34
|
30
|
33
|
33
|
35
|
42
|
40
|
40
|
45
|
47
|
47
|
47
|
45
|
44
|
45
|
42
|
45
|
45
|
42
|
35
|
36
|
32
|
33
|
31
|
|
販売管理費
|
45
|
41
|
33
|
38
|
35
|
36
|
31
|
38
|
42
|
40
|
41
|
44
|
50
|
52
|
71
|
64
|
73
|
66
|
67
|
71
|
77
|
75
|
68
|
70
|
81
|
75
|
75
|
81
|
80
|
73
|
69
|
70
|
72
|
68
|
70
|
77
|
64
|
75
|
77
|
77
|
86
|
85
|
87
|
95
|
97
|
90
|
87
|
86
|
91
|
85
|
87
|
88
|
93
|
102
|
108
|
86
|
87
|
85
|
96
|
|
営業費用
|
378
|
396
|
392
|
413
|
418
|
400
|
403
|
395
|
415
|
398
|
407
|
452
|
471
|
484
|
628
|
648
|
677
|
620
|
635
|
682
|
699
|
666
|
660
|
686
|
700
|
679
|
688
|
738
|
735
|
651
|
685
|
727
|
736
|
703
|
725
|
715
|
578
|
661
|
752
|
785
|
827
|
789
|
784
|
849
|
881
|
765
|
862
|
849
|
944
|
885
|
1,193
|
861
|
905
|
1,182
|
833
|
789
|
805
|
1,054
|
817
|
|
営業利益
|
76
|
77
|
61
|
78
|
86
|
71
|
41
|
74
|
90
|
100
|
97
|
99
|
103
|
92
|
76
|
102
|
93
|
106
|
91
|
113
|
128
|
122
|
127
|
121
|
139
|
140
|
152
|
147
|
178
|
222
|
162
|
142
|
147
|
146
|
120
|
58
|
-2
|
126
|
154
|
157
|
164
|
161
|
149
|
125
|
138
|
252
|
152
|
148
|
118
|
116
|
-202
|
144
|
129
|
-200
|
73
|
122
|
138
|
-123
|
100
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
13.4
|
14.6
|
-13.2
|
10.9
|
|
経常(税引前)利益
|
-23
|
47
|
34
|
57
|
50
|
57
|
7
|
48
|
34
|
86
|
64
|
76
|
84
|
59
|
32
|
45
|
49
|
66
|
43
|
76
|
86
|
80
|
77
|
86
|
98
|
102
|
115
|
104
|
128
|
173
|
119
|
106
|
104
|
99
|
80
|
6
|
-42
|
91
|
107
|
74
|
120
|
106
|
112
|
30
|
54
|
186
|
125
|
110
|
68
|
80
|
-242
|
98
|
98
|
-245
|
35
|
90
|
105
|
-149
|
75
|
|
経常(税引前)利益率(%)
|
-4.9
|
10.0
|
7.7
|
11.7
|
10.1
|
12.2
|
1.6
|
10.2
|
6.9
|
17.3
|
12.8
|
13.9
|
14.7
|
10.4
|
4.6
|
6.1
|
6.4
|
9.1
|
6.0
|
9.6
|
10.5
|
10.2
|
9.8
|
10.7
|
11.7
|
12.6
|
13.7
|
11.8
|
14.1
|
19.9
|
14.1
|
12.2
|
11.8
|
11.7
|
9.5
|
0.9
|
-7.1
|
11.7
|
11.9
|
7.9
|
12.1
|
11.2
|
12.0
|
3.1
|
5.4
|
18.3
|
12.3
|
11.0
|
6.5
|
8.1
|
-24.4
|
9.8
|
9.6
|
-24.9
|
3.9
|
9.9
|
11.2
|
-15.9
|
8.2
|
|
法人税等合計
|
12
|
21
|
10
|
18
|
24
|
15
|
-64
|
13
|
14
|
20
|
-3
|
8
|
20
|
-22
|
-38
|
10
|
8
|
13
|
-175
|
16
|
21
|
11
|
10
|
14
|
18
|
14
|
-54
|
14
|
23
|
24
|
-135
|
21
|
30
|
28
|
27
|
-2
|
1
|
15
|
-14
|
20
|
7
|
21
|
0
|
7
|
20
|
46
|
11
|
23
|
19
|
17
|
-40
|
22
|
27
|
-220
|
29
|
20
|
45
|
14
|
12
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83.6
|
22.9
|
42.6
|
-9.5
|
16.0
|
|
純利益
|
-35
|
26
|
24
|
38
|
26
|
41
|
70
|
34
|
20
|
66
|
67
|
68
|
63
|
81
|
69
|
35
|
40
|
53
|
218
|
60
|
65
|
69
|
66
|
71
|
79
|
88
|
169
|
90
|
105
|
149
|
254
|
85
|
73
|
70
|
53
|
8
|
-43
|
76
|
121
|
53
|
112
|
84
|
111
|
22
|
34
|
140
|
113
|
86
|
49
|
62
|
-203
|
76
|
71
|
-26
|
5
|
69
|
60
|
-163
|
63
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.6
|
7.7
|
6.4
|
-17.4
|
6.9
|
|
一株あたり利益
|
-0.2
|
0.15
|
0.14
|
0.22
|
0.15
|
0.23
|
0.4
|
0.19
|
0.12
|
0.38
|
0.38
|
0.4
|
0.37
|
0.49
|
0.41
|
0.21
|
0.24
|
0.31
|
1.28
|
0.36
|
0.38
|
0.41
|
0.39
|
0.42
|
0.46
|
0.51
|
0.99
|
0.53
|
0.61
|
0.89
|
1.55
|
0.52
|
0.45
|
0.44
|
0.34
|
0.05
|
-0.27
|
0.49
|
0.77
|
0.34
|
0.71
|
0.54
|
0.71
|
0.14
|
0.22
|
0.91
|
0.73
|
0.57
|
0.32
|
0.41
|
-1.33
|
0.51
|
0.48
|
-0.17
|
0.04
|
0.47
|
0.41
|
-1.12
|
0.43
|
|
希薄化後一株あたり利益
|
-0.2
|
0.14
|
0.13
|
0.21
|
0.14
|
0.23
|
0.39
|
0.19
|
0.11
|
0.37
|
0.38
|
0.39
|
0.37
|
0.48
|
0.41
|
0.21
|
0.24
|
0.31
|
1.27
|
0.35
|
0.38
|
0.41
|
0.39
|
0.42
|
0.46
|
0.51
|
0.98
|
0.52
|
0.61
|
0.88
|
1.54
|
0.52
|
0.45
|
0.44
|
0.34
|
0.05
|
-0.27
|
0.49
|
0.77
|
0.34
|
0.71
|
0.53
|
0.7
|
0.14
|
0.22
|
0.91
|
0.73
|
0.56
|
0.32
|
0.41
|
-1.33
|
0.5
|
0.47
|
-0.17
|
0.04
|
0.47
|
0.41
|
-1.12
|
0.43
|