|
(単位:%)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
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
|
282,391
|
281,198
|
267,791
|
281,984
|
313,809
|
318,689
|
295,851
|
301,420
|
330,068
|
322,311
|
354,466
|
412,322
|
412,275
|
384,792
|
394,250
|
451,900
|
459,639
|
430,533
|
435,512
|
507,066
|
511,886
|
467,440
|
-
|
-
|
543,516
|
479,278
|
488,602
|
570,603
|
577,588
|
535,142
|
528,633
|
611,951
|
603,153
|
550,799
|
524,908
|
610,562
|
599,772
|
580,906
|
483,776
|
214,940
|
296,495
|
174,520
|
261,170
|
375,936
|
437,099
|
317,215
|
393,764
|
515,777
|
498,251
|
59,552
|
429,209
|
503,779
|
496,825
|
739,214
|
436,250
|
512,948
|
491,171
|
357,048
|
435,179
|
503,436
|
478,770
|
397,453
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-51.7
|
-0.3
|
-1.9
|
-2.5
|
11.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
374,081
|
366,994
|
336,298
|
319,125
|
381,703
|
377,895
|
334,916
|
271,148
|
46,957
|
174,801
|
204,998
|
214,987
|
243,183
|
285,233
|
286,968
|
290,343
|
325,194
|
318,266
|
293,554
|
299,566
|
309,100
|
317,752
|
297,488
|
305,086
|
328,247
|
328,535
|
312,285
|
305,840
|
328,913
|
328,358
|
263,431
|
|
営業費用
|
200,538
|
196,680
|
181,931
|
195,331
|
228,660
|
237,063
|
223,436
|
223,855
|
261,552
|
263,640
|
291,349
|
338,044
|
345,931
|
314,948
|
320,430
|
362,869
|
376,021
|
337,832
|
358,269
|
398,492
|
413,546
|
415,662
|
-
|
-
|
450,046
|
378,909
|
408,520
|
465,051
|
454,883
|
463,154
|
426,333
|
486,886
|
481,426
|
505,649
|
430,725
|
493,106
|
495,226
|
524,405
|
433,597
|
217,765
|
323,253
|
343,829
|
356,640
|
389,766
|
431,213
|
531,564
|
415,391
|
445,349
|
435,756
|
402,459
|
415,308
|
430,399
|
428,528
|
404,712
|
415,873
|
474,447
|
446,495
|
432,286
|
447,302
|
438,599
|
448,854
|
365,601
|
|
営業利益
|
81,853
|
84,518
|
85,860
|
86,653
|
85,149
|
81,626
|
72,415
|
77,565
|
68,516
|
58,671
|
63,117
|
74,278
|
66,344
|
69,844
|
73,820
|
89,031
|
83,618
|
92,701
|
77,243
|
108,574
|
98,340
|
51,778
|
-
|
-
|
93,470
|
100,369
|
80,082
|
105,552
|
122,705
|
71,988
|
102,300
|
125,065
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
23,795
|
-
|
-
|
-
|
51,878
|
48,152
|
38,532
|
43,584
|
44,495
|
24,335
|
28,024
|
39,403
|
28,440
|
31,883
|
38,263
|
54,115
|
49,198
|
57,330
|
41,800
|
72,748
|
61,723
|
-19,323
|
-
|
-
|
52,747
|
63,693
|
37,399
|
61,111
|
76,968
|
26,426
|
80,633
|
98,053
|
116,976
|
-109,248
|
226,442
|
8,392
|
40,458
|
-13,142
|
-32,590
|
-18,471
|
-101,569
|
-131,631
|
-191,294
|
-91,634
|
-61,927
|
-199,748
|
-118,410
|
9,630
|
5,089
|
-31,745
|
26,391
|
-6,548
|
-8,234
|
-41,504
|
-72,038
|
-70,610
|
-49,941
|
-69,236
|
-111,645
|
-37,176
|
-48,292
|
-11,700
|
|
経常(税引前)利益率(%)
|
8.4
|
-
|
-
|
-
|
16.5
|
15.1
|
13.0
|
14.5
|
13.5
|
7.6
|
7.9
|
9.6
|
6.9
|
8.3
|
9.7
|
12.0
|
10.7
|
13.3
|
9.6
|
14.3
|
12.1
|
-4.1
|
-
|
-
|
9.7
|
13.3
|
7.7
|
10.7
|
13.3
|
4.9
|
15.3
|
16.0
|
19.4
|
-19.8
|
43.1
|
1.4
|
6.7
|
-2.3
|
-6.7
|
-8.6
|
-34.3
|
-75.4
|
-73.2
|
-24.4
|
-14.2
|
-63.0
|
-30.1
|
1.9
|
1.0
|
-53.3
|
6.1
|
-1.3
|
-1.7
|
-5.6
|
-16.5
|
-13.8
|
-10.2
|
-19.4
|
-25.7
|
-7.4
|
-10.1
|
-2.9
|
|
法人税等合計
|
585
|
878
|
-1,766
|
332
|
235
|
621
|
314
|
636
|
-163
|
-2,296
|
518
|
-5,950
|
873
|
-535
|
616
|
455
|
39
|
835
|
291
|
640
|
514
|
121
|
-
|
-
|
948
|
537
|
356
|
786
|
619
|
-5,045
|
471
|
771
|
707
|
-754
|
1,059
|
-260
|
467
|
1,527
|
342
|
16,660
|
-296
|
505
|
853
|
211
|
-55
|
-1,950
|
695
|
473
|
390
|
-1,757
|
-3,780
|
5,247
|
-2,242
|
-723
|
1,007
|
524
|
-77
|
-52
|
843
|
457
|
253
|
-12,270
|
|
実効税率(%)
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.1
|
-0.8
|
-1.2
|
-0.5
|
104.9
|
|
純利益
|
23,210
|
50,232
|
-92,956
|
53,048
|
51,643
|
47,531
|
38,218
|
42,948
|
44,658
|
26,631
|
27,506
|
45,353
|
27,567
|
32,752
|
37,550
|
53,915
|
49,197
|
56,523
|
41,581
|
83,146
|
61,185
|
-19,494
|
52,051
|
56,061
|
51,812
|
63,186
|
37,171
|
60,699
|
85,728
|
31,545
|
80,206
|
97,289
|
117,099
|
-108,860
|
225,787
|
8,782
|
40,074
|
-14,893
|
-33,650
|
-37,349
|
-102,642
|
-137,741
|
-194,990
|
-91,110
|
-59,714
|
-198,789
|
-119,822
|
11,350
|
7,500
|
-31,409
|
25,950
|
-11,278
|
-4,128
|
-43,323
|
-78,383
|
-73,850
|
-46,901
|
-76,392
|
-116,435
|
-38,159
|
-46,945
|
-782
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-21.4
|
-26.8
|
-7.6
|
-9.8
|
-0.2
|
|
一株あたり利益
|
0.13
|
0.35
|
-0.81
|
0.37
|
0.36
|
0.32
|
0.25
|
0.23
|
0.24
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.19
|
-0.55
|
-0.36
|
-1.21
|
-0.73
|
0.07
|
0.05
|
-0.19
|
0.16
|
-0.07
|
-0.03
|
-0.26
|
-0.48
|
-0.45
|
-0.28
|
-0.46
|
-0.7
|
-0.23
|
-0.28
|
0
|
|
希薄化後一株あたり利益
|
0.13
|
0.35
|
-0.81
|
0.37
|
0.36
|
0.32
|
0.25
|
0.23
|
0.24
|
0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
0.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.19
|
-0.55
|
-0.36
|
-1.21
|
-0.73
|
0.07
|
0.05
|
-0.19
|
0.16
|
-0.07
|
-0.03
|
-0.26
|
-0.48
|
-0.45
|
-0.28
|
-0.46
|
-0.7
|
-0.23
|
-0.28
|
0
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
-
|
-
|
0.47
|
-
|
-
|
-
|
0.48
|
-
|
-
|
-
|
0.49
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.51
|
-
|
-
|
-
|
0.52
|
-
|
-
|
-
|
0.53
|
-
|
-
|
-
|
0.54
|
-
|
-
|
-
|
0.01
|
-
|
-
|
0.01
|
0.01
|
0.01
|
0.01
|
0.01
|
0.2
|
-
|
-
|
0.2
|
0.2
|
-
|
-
|
0.2
|
-
|
0.01
|
0.01
|
0.01
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|