|
(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
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
27,393
|
26,051
|
24,631
|
26,781
|
24,428
|
23,977
|
23,384
|
26,052
|
24,166
|
23,982
|
22,744
|
21,891
|
24,038
|
13,928
|
16,020
|
14,672
|
15,133
|
13,760
|
13,799
|
11,683
|
12,053
|
11,036
|
9,802
|
11,190
|
11,615
|
10,427
|
11,946
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
984
|
1,451
|
1,481
|
1,922
|
5,860
|
5,219
|
1,941
|
3,705
|
2,949
|
2,514
|
2,699
|
3,124
|
3,068
|
2,622
|
2,722
|
4,060
|
4,120
|
3,834
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
4.3
|
0.9
|
30.0
|
34.3
|
46.2
|
|
売上原価
|
23,760
|
22,227
|
21,302
|
23,184
|
21,350
|
20,632
|
21,202
|
22,667
|
21,986
|
21,203
|
21,314
|
20,498
|
36,064
|
11,012
|
13,242
|
11,689
|
11,294
|
10,350
|
10,346
|
9,142
|
9,991
|
9,201
|
7,826
|
8,953
|
8,883
|
8,094
|
14,413
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
288
|
38
|
80
|
158
|
91
|
78
|
206
|
175
|
111
|
84
|
118
|
94
|
99
|
284
|
100
|
157
|
31
|
198
|
|
売上総利益
|
3,633
|
3,824
|
3,329
|
3,597
|
3,078
|
3,345
|
2,182
|
3,385
|
2,180
|
2,779
|
1,430
|
1,393
|
-12,026
|
2,916
|
3,726
|
2,983
|
3,839
|
3,410
|
3,453
|
2,541
|
2,062
|
1,835
|
1,976
|
2,237
|
2,732
|
2,333
|
-2,466
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
696
|
1,413
|
1,401
|
1,764
|
5,769
|
5,141
|
1,735
|
3,530
|
2,838
|
2,430
|
2,581
|
3,030
|
2,969
|
2,338
|
2,622
|
3,903
|
4,089
|
3,636
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
89.2
|
96.3
|
96.1
|
99.2
|
94.8
|
|
販売管理費
|
4,748
|
4,952
|
4,429
|
4,581
|
4,484
|
4,634
|
4,582
|
4,857
|
5,108
|
4,711
|
5,290
|
5,418
|
6,295
|
3,294
|
3,125
|
3,646
|
3,452
|
2,823
|
2,740
|
3,311
|
3,508
|
3,807
|
3,356
|
2,658
|
2,738
|
2,673
|
4,973
|
412
|
160
|
204
|
229
|
260
|
272
|
229
|
372
|
983
|
1,729
|
2,142
|
2,271
|
2,810
|
3,017
|
2,810
|
3,903
|
3,086
|
3,193
|
3,081
|
3,150
|
3,252
|
3,097
|
3,171
|
3,321
|
3,327
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
412
|
160
|
204
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-1,115
|
-1,128
|
-1,100
|
-984
|
-1,406
|
-1,289
|
-2,400
|
-1,472
|
-2,928
|
-1,932
|
-3,860
|
-4,025
|
-18,321
|
-378
|
-347
|
-663
|
387
|
587
|
713
|
-770
|
-1,446
|
-1,972
|
-1,380
|
-421
|
-6
|
-340
|
-7,439
|
-
|
-
|
-
|
-
|
-260
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-560
|
-1,717
|
1,198
|
-1,559
|
37,476
|
-1,827
|
-3,060
|
-2,101
|
-3,538
|
-2,597
|
-4,558
|
-4,420
|
-19,071
|
-1,156
|
-3,482
|
2,838
|
1,282
|
383
|
924
|
-874
|
-1,440
|
-1,961
|
-265
|
-417
|
12
|
-337
|
-7,002
|
-337
|
82
|
503
|
122
|
1,366
|
-986
|
-59
|
-235
|
3,281
|
-326
|
-577
|
-363
|
2,843
|
1,781
|
-829
|
85
|
238
|
-402
|
61
|
-169
|
108
|
-268
|
-281
|
948
|
1,295
|
-3,034
|
|
経常(税引前)利益率(%)
|
-2.0
|
-6.6
|
4.9
|
-5.8
|
153.4
|
-7.6
|
-13.1
|
-8.1
|
-14.6
|
-10.8
|
-20.0
|
-20.2
|
-79.3
|
-8.3
|
-21.7
|
19.3
|
8.5
|
2.8
|
6.7
|
-7.5
|
-11.9
|
-17.8
|
-2.7
|
-3.7
|
0.1
|
-3.2
|
-58.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
333.4
|
-22.5
|
-39.0
|
-18.9
|
48.5
|
34.1
|
-42.7
|
2.3
|
8.1
|
-16.0
|
2.3
|
-5.4
|
3.5
|
-10.2
|
-10.3
|
23.3
|
31.4
|
-79.1
|
|
法人税等合計
|
35
|
-26
|
8
|
4
|
616
|
77
|
-52
|
-7
|
-9
|
-127
|
-14
|
-10
|
-11
|
-10
|
-8
|
65
|
14
|
-8
|
5
|
611
|
-48
|
119
|
36
|
-1
|
-2
|
-32
|
0
|
19
|
-231
|
-990
|
0
|
-
|
-84
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
13
|
16
|
7
|
68
|
49
|
-49
|
-86
|
-5
|
0
|
6
|
-2,738
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
1.8
|
0.0
|
0.5
|
90.2
|
|
純利益
|
-595
|
-1,691
|
1,190
|
-1,563
|
36,860
|
-1,904
|
-3,008
|
-2,094
|
-3,529
|
-2,470
|
-4,544
|
-4,410
|
-19,060
|
-2,264
|
-3,210
|
2,655
|
1,303
|
465
|
917
|
-1,485
|
-1,392
|
-2,080
|
-301
|
-416
|
14
|
-305
|
-7,002
|
-3,367
|
313
|
1,493
|
122
|
1,366
|
-
|
-
|
-
|
3,281
|
-224
|
-577
|
-363
|
2,864
|
1,817
|
-799
|
80
|
251
|
-354
|
20
|
-218
|
170
|
-172
|
-257
|
948
|
1,289
|
-296
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.6
|
-9.4
|
23.3
|
31.3
|
-7.7
|
|
一株あたり利益
|
-0.04
|
-0.12
|
0.08
|
-0.11
|
2.57
|
-0.13
|
-0.21
|
-0.15
|
-0.25
|
-0.17
|
-0.32
|
-0.31
|
-1.35
|
-0.16
|
-0.23
|
0.19
|
0.09
|
0.03
|
0.06
|
-0.1
|
-0.1
|
-0.15
|
-0.02
|
-0.03
|
0
|
-0.02
|
-0.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.16
|
95.95
|
-20
|
-13
|
1
|
0.64
|
-28
|
0.03
|
0.09
|
-0.13
|
0.01
|
-0.09
|
0.06
|
-0.06
|
-0.09
|
0.35
|
0.23
|
-0.14
|
|
希薄化後一株あたり利益
|
-0.04
|
-0.12
|
0.08
|
-0.11
|
2.54
|
-0.13
|
-0.21
|
-0.15
|
-0.25
|
-0.17
|
-0.32
|
-0.31
|
-1.35
|
-0.16
|
-0.23
|
0.18
|
0.09
|
0.03
|
0.06
|
-0.1
|
-0.1
|
-0.15
|
-0.02
|
-0.03
|
0
|
-0.02
|
-0.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.14
|
94.96
|
-20
|
-13
|
1
|
0.64
|
-28
|
0.03
|
0.09
|
-0.13
|
0.01
|
-0.09
|
0.06
|
-0.06
|
-0.09
|
0.35
|
0.23
|
-0.14
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.25
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|