|
(単位:%)
|
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
|
1Q26
|
2Q26
|
|
売上高
|
2,697
|
2,719
|
2,695
|
2,859
|
2,811
|
3,195
|
4,450
|
4,482
|
3,732
|
3,668
|
3,526
|
3,424
|
3,489
|
3,528
|
3,406
|
3,301
|
3,785
|
3,696
|
3,330
|
2,928
|
2,925
|
2,986
|
2,595
|
2,654
|
2,797
|
2,894
|
2,674
|
2,406
|
2,632
|
2,914
|
2,803
|
2,835
|
2,991
|
2,715
|
2,313
|
2,371
|
2,578
|
2,696
|
2,718
|
2,517
|
2,314
|
2,623
|
2,731
|
3,013
|
3,115
|
3,116
|
2,802
|
2,628
|
2,035
|
1,887
|
1,860
|
1,602
|
1,454
|
1,555
|
1,655
|
1,887
|
2,168
|
2,325
|
2,160
|
2,444
|
2,629
|
2,825
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.5
|
30.5
|
29.5
|
21.3
|
21.5
|
|
売上原価
|
2,147
|
2,190
|
2,179
|
2,308
|
2,262
|
2,185
|
2,809
|
2,998
|
2,671
|
2,676
|
2,578
|
2,485
|
2,514
|
2,541
|
2,447
|
2,376
|
2,734
|
2,669
|
2,375
|
2,152
|
2,236
|
2,245
|
2,071
|
1,992
|
1,996
|
2,003
|
1,858
|
1,740
|
1,896
|
2,037
|
1,956
|
1,931
|
2,078
|
1,921
|
1,712
|
1,747
|
1,907
|
1,938
|
1,972
|
1,850
|
1,718
|
1,927
|
1,991
|
2,128
|
2,159
|
2,168
|
1,996
|
1,869
|
1,553
|
1,641
|
1,541
|
1,298
|
1,305
|
1,193
|
1,230
|
1,287
|
1,454
|
1,513
|
1,400
|
1,530
|
1,592
|
1,649
|
|
研究開発費
|
209
|
213
|
224
|
229
|
208
|
259
|
270
|
269
|
268
|
277
|
294
|
294
|
294
|
312
|
297
|
323
|
342
|
341
|
346
|
324
|
328
|
304
|
298
|
307
|
315
|
305
|
324
|
288
|
263
|
250
|
254
|
259
|
266
|
246
|
238
|
241
|
255
|
250
|
246
|
222
|
223
|
221
|
227
|
232
|
233
|
228
|
233
|
247
|
234
|
200
|
191
|
172
|
171
|
161
|
164
|
158
|
181
|
184
|
180
|
179
|
186
|
187
|
|
販売管理費
|
105
|
102
|
110
|
128
|
105
|
141
|
142
|
140
|
150
|
139
|
168
|
178
|
181
|
190
|
190
|
161
|
216
|
218
|
219
|
203
|
182
|
160
|
150
|
144
|
155
|
155
|
150
|
149
|
145
|
142
|
135
|
140
|
115
|
120
|
110
|
108
|
122
|
120
|
119
|
112
|
118
|
122
|
126
|
136
|
133
|
136
|
141
|
149
|
129
|
125
|
123
|
114
|
105
|
108
|
116
|
131
|
129
|
139
|
139
|
154
|
144
|
143
|
|
営業費用
|
2,466
|
2,513
|
2,516
|
2,669
|
2,575
|
2,590
|
3,240
|
3,425
|
3,108
|
3,113
|
3,061
|
2,977
|
3,011
|
3,084
|
2,962
|
2,891
|
3,329
|
2,643
|
2,987
|
2,721
|
2,839
|
2,757
|
2,568
|
2,552
|
2,576
|
2,524
|
2,408
|
2,210
|
2,377
|
2,481
|
2,362
|
2,330
|
2,488
|
2,299
|
2,077
|
2,039
|
2,305
|
2,312
|
2,342
|
2,250
|
2,063
|
2,275
|
2,345
|
2,506
|
2,529
|
2,536
|
2,373
|
2,268
|
1,928
|
2,047
|
2,175
|
1,576
|
1,583
|
1,431
|
1,512
|
1,573
|
1,765
|
1,837
|
1,729
|
1,876
|
1,935
|
1,982
|
|
営業利益
|
231
|
206
|
179
|
190
|
236
|
605
|
1,210
|
1,057
|
624
|
555
|
465
|
447
|
478
|
444
|
444
|
410
|
456
|
1,053
|
343
|
207
|
86
|
229
|
27
|
102
|
221
|
370
|
266
|
196
|
255
|
433
|
441
|
505
|
503
|
416
|
236
|
332
|
273
|
384
|
376
|
267
|
251
|
348
|
386
|
507
|
586
|
580
|
429
|
360
|
107
|
-160
|
-315
|
26
|
-129
|
124
|
143
|
314
|
403
|
488
|
431
|
568
|
694
|
843
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.0
|
20.0
|
23.2
|
26.4
|
29.8
|
|
経常(税引前)利益
|
153
|
175
|
122
|
129
|
152
|
558
|
1,159
|
1,013
|
600
|
499
|
430
|
303
|
440
|
442
|
390
|
284
|
392
|
1,126
|
304
|
149
|
31
|
180
|
9
|
53
|
173
|
310
|
212
|
120
|
188
|
371
|
393
|
466
|
468
|
398
|
215
|
291
|
198
|
336
|
338
|
160
|
221
|
291
|
339
|
497
|
533
|
514
|
351
|
281
|
27
|
-38
|
-400
|
-85
|
-147
|
-4
|
58
|
538
|
316
|
350
|
355
|
492
|
614
|
707
|
|
経常(税引前)利益率(%)
|
5.7
|
6.4
|
4.5
|
4.5
|
5.4
|
17.5
|
26.0
|
22.6
|
16.1
|
13.6
|
12.2
|
8.8
|
12.6
|
12.5
|
11.5
|
8.6
|
10.4
|
30.5
|
9.1
|
5.1
|
1.1
|
6.0
|
0.3
|
2.0
|
6.2
|
10.7
|
7.9
|
5.0
|
7.1
|
12.7
|
14.0
|
16.4
|
15.6
|
14.7
|
9.3
|
12.3
|
7.7
|
12.5
|
12.4
|
6.4
|
9.6
|
11.1
|
12.4
|
16.5
|
17.1
|
16.5
|
12.5
|
10.7
|
1.3
|
-2.0
|
-21.5
|
-5.3
|
-10.1
|
-0.3
|
3.5
|
28.5
|
14.6
|
15.1
|
16.4
|
20.1
|
23.4
|
25.0
|
|
法人税等合計
|
4
|
25
|
29
|
10
|
12
|
-5
|
13
|
0
|
18
|
7
|
14
|
-45
|
13
|
14
|
-5
|
-36
|
11
|
193
|
13
|
12
|
-3
|
15
|
30
|
-17
|
6
|
13
|
18
|
6
|
7
|
212
|
12
|
5
|
18
|
14
|
20
|
-692
|
-2
|
18
|
18
|
-6
|
-2
|
11
|
10
|
15
|
7
|
13
|
5
|
5
|
-2
|
-5
|
33
|
7
|
37
|
15
|
33
|
25
|
11
|
14
|
15
|
4
|
65
|
114
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
4.2
|
0.8
|
10.6
|
16.1
|
|
純利益
|
149
|
150
|
93
|
119
|
140
|
563
|
1,146
|
1,013
|
582
|
492
|
416
|
348
|
427
|
428
|
395
|
320
|
381
|
933
|
291
|
137
|
34
|
165
|
-21
|
70
|
167
|
297
|
194
|
114
|
181
|
159
|
381
|
461
|
450
|
384
|
195
|
983
|
200
|
318
|
320
|
166
|
223
|
280
|
329
|
482
|
526
|
501
|
346
|
276
|
29
|
-33
|
-433
|
-92
|
-184
|
-19
|
25
|
513
|
305
|
336
|
340
|
488
|
549
|
593
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
15.7
|
20.0
|
20.9
|
21.0
|
|
一株あたり利益
|
0.32
|
0.32
|
0.21
|
0.28
|
0.33
|
1.32
|
2.57
|
2.43
|
1.48
|
1.33
|
1.16
|
0.99
|
1.2
|
1.27
|
1.21
|
0.98
|
1.17
|
2.84
|
0.9
|
0.46
|
0.11
|
0.55
|
-0.07
|
0.24
|
0.56
|
1
|
0.66
|
0.39
|
0.62
|
0.55
|
1.33
|
1.6
|
1.57
|
1.35
|
0.69
|
3.51
|
0.75
|
1.21
|
1.23
|
0.64
|
0.87
|
1.12
|
1.41
|
2.05
|
2.33
|
2.27
|
1.59
|
1.32
|
0.14
|
-0.16
|
-2.09
|
-0.45
|
-0.88
|
-0.09
|
0.12
|
2.45
|
1.45
|
1.58
|
1.6
|
2.28
|
2.58
|
2.75
|
|
希薄化後一株あたり利益
|
0.31
|
0.31
|
0.21
|
0.26
|
0.32
|
1.28
|
2.48
|
2.33
|
1.42
|
1.3
|
1.13
|
0.95
|
1.16
|
1.24
|
1.17
|
0.96
|
1.13
|
2.78
|
0.88
|
0.45
|
0.11
|
0.55
|
-0.07
|
0.23
|
0.55
|
1
|
0.65
|
0.38
|
0.62
|
0.55
|
1.31
|
1.57
|
1.54
|
1.34
|
0.69
|
3.49
|
0.74
|
1.2
|
1.22
|
0.64
|
0.86
|
1.12
|
1.39
|
2.02
|
2.28
|
2.23
|
1.56
|
1.28
|
0.14
|
-0.16
|
-2.09
|
-0.45
|
-0.88
|
-0.09
|
0.12
|
2.43
|
1.41
|
1.55
|
1.57
|
2.25
|
2.43
|
2.6
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
32
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.18
|
0.18
|
0.25
|
0.25
|
0.32
|
0.7
|
0
|
0.38
|
0.38
|
0.43
|
0.43
|
0.43
|
0.43
|
0.54
|
0.54
|
0.54
|
0.54
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.65
|
0.65
|
0.65
|
0.65
|
0.67
|
0.67
|
0.67
|
0.67
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
0.7
|
1.4
|
0.7
|
2799997.9
|
0.7
|
0.72
|
0.72
|
0.72
|
0.72
|
0.74
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
551
|
494
|
629
|
766
|
911
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.7
|
22.9
|
25.7
|
29.1
|
32.2
|