|
(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
|
1Q20
|
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
|
48,838
|
42,045
|
42,212
|
44,489
|
45,731
|
45,173
|
47,915
|
49,548
|
53,261
|
46,779
|
51,273
|
52,094
|
53,053
|
53,327
|
46,268
|
46,239
|
47,086
|
44,617
|
44,230
|
69,643
|
68,415
|
64,663
|
64,551
|
64,075
|
67,677
|
67,113
|
78,062
|
70,882
|
67,905
|
69,297
|
72,327
|
69,141
|
66,156
|
68,699
|
70,638
|
69,757
|
59,549
|
68,333
|
66,849
|
68,005
|
68,533
|
70,091
|
74,000
|
77,871
|
82,726
|
82,827
|
83,224
|
86,233
|
84,622
|
82,712
|
85,868
|
83,247
|
84,730
|
83,830
|
90,840
|
87,208
|
85,729
|
86,106
|
87,793
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
4.8
|
1.2
|
2.7
|
-3.4
|
|
売上原価
|
24,681
|
22,568
|
23,570
|
25,221
|
25,592
|
25,158
|
26,675
|
27,429
|
27,784
|
26,125
|
25,786
|
27,659
|
27,874
|
28,067
|
27,165
|
26,933
|
27,410
|
27,006
|
26,715
|
33,390
|
33,280
|
31,712
|
30,876
|
30,518
|
30,792
|
31,638
|
32,683
|
31,797
|
33,059
|
33,173
|
32,654
|
32,026
|
31,621
|
32,784
|
34,053
|
33,644
|
29,443
|
32,915
|
32,241
|
33,155
|
34,645
|
34,802
|
37,148
|
38,056
|
43,322
|
44,809
|
46,072
|
44,177
|
44,133
|
43,863
|
43,695
|
41,759
|
43,342
|
42,369
|
41,059
|
39,513
|
41,270
|
42,048
|
40,143
|
|
売上総利益
|
24,156
|
19,476
|
18,641
|
19,267
|
20,138
|
20,014
|
21,240
|
22,118
|
25,476
|
20,654
|
25,487
|
24,435
|
25,178
|
25,259
|
19,102
|
19,305
|
19,675
|
17,611
|
17,516
|
36,253
|
35,135
|
32,951
|
33,675
|
33,557
|
36,885
|
35,475
|
45,380
|
39,085
|
34,846
|
36,124
|
39,684
|
37,115
|
34,535
|
35,915
|
36,580
|
36,113
|
30,106
|
35,418
|
34,609
|
34,850
|
33,888
|
35,289
|
36,852
|
39,815
|
39,404
|
38,018
|
37,152
|
42,056
|
40,489
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,190
|
8,179
|
8,397
|
8,855
|
8,934
|
9,308
|
9,345
|
10,173
|
8,757
|
9,314
|
9,305
|
9,025
|
9,228
|
9,297
|
9,158
|
9,216
|
8,271
|
8,371
|
8,549
|
8,310
|
8,429
|
6,469
|
7,700
|
7,791
|
7,101
|
7,094
|
7,822
|
8,890
|
9,836
|
10,595
|
9,778
|
10,347
|
10,689
|
8,207
|
7,735
|
7,827
|
8,247
|
8,113
|
8,171
|
8,027
|
|
営業費用
|
11,518
|
9,838
|
8,114
|
10,268
|
10,213
|
10,024
|
8,877
|
12,009
|
12,328
|
9,628
|
9,526
|
12,448
|
11,109
|
11,084
|
9,746
|
11,472
|
11,289
|
13,350
|
12,909
|
35,477
|
29,872
|
28,707
|
29,582
|
30,323
|
32,437
|
29,853
|
63,497
|
31,437
|
32,621
|
30,763
|
30,026
|
31,067
|
30,919
|
29,908
|
27,672
|
29,981
|
27,361
|
29,214
|
28,635
|
29,936
|
26,150
|
30,758
|
29,328
|
30,829
|
34,816
|
33,075
|
32,886
|
35,761
|
42,395
|
87,925
|
127,649
|
84,705
|
87,749
|
81,886
|
81,671
|
79,048
|
82,102
|
82,038
|
82,816
|
|
営業利益
|
12,638
|
9,637
|
10,526
|
8,999
|
9,925
|
9,990
|
12,362
|
10,109
|
13,148
|
11,025
|
15,961
|
11,987
|
14,069
|
14,175
|
9,356
|
7,833
|
8,386
|
4,260
|
4,605
|
776
|
5,263
|
4,244
|
4,102
|
3,234
|
4,448
|
5,622
|
-18,118
|
7,648
|
2,225
|
5,361
|
9,648
|
6,048
|
3,616
|
6,007
|
8,912
|
6,132
|
2,745
|
6,204
|
5,973
|
4,914
|
7,738
|
4,531
|
7,524
|
8,986
|
4,588
|
4,943
|
4,266
|
6,295
|
-1,906
|
-5,213
|
-41,781
|
-1,458
|
-3,019
|
1,944
|
9,169
|
8,160
|
3,627
|
4,068
|
4,977
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.1
|
9.4
|
4.2
|
4.7
|
5.7
|
|
経常(税引前)利益
|
12,797
|
9,818
|
10,701
|
9,158
|
10,114
|
10,252
|
12,472
|
10,245
|
13,285
|
11,139
|
16,040
|
11,946
|
14,135
|
14,244
|
9,412
|
7,916
|
8,501
|
4,397
|
4,675
|
-693
|
3,690
|
2,580
|
2,411
|
1,497
|
2,580
|
3,662
|
-21,221
|
5,868
|
612
|
3,733
|
7,894
|
4,492
|
2,136
|
4,309
|
12,760
|
5,315
|
1,702
|
6,270
|
5,496
|
5,101
|
7,165
|
3,829
|
-
|
9,476
|
3,839
|
2,938
|
-
|
3,893
|
-4,492
|
-8,060
|
-
|
-4,108
|
-7,170
|
-2,465
|
3,539
|
4,922
|
698
|
1,352
|
-3,102
|
|
経常(税引前)利益率(%)
|
26.2
|
23.4
|
25.4
|
20.6
|
22.1
|
22.7
|
26.0
|
20.7
|
24.9
|
23.8
|
31.3
|
22.9
|
26.6
|
26.7
|
20.3
|
17.1
|
18.1
|
9.9
|
10.6
|
-1.0
|
5.4
|
4.0
|
3.7
|
2.3
|
3.8
|
5.5
|
-27.2
|
8.3
|
0.9
|
5.4
|
10.9
|
6.5
|
3.2
|
6.3
|
18.1
|
7.6
|
2.9
|
9.2
|
8.2
|
7.5
|
10.5
|
5.5
|
-
|
12.2
|
4.6
|
3.5
|
-
|
4.5
|
-5.3
|
-9.7
|
-
|
-4.9
|
-8.5
|
-2.9
|
3.9
|
5.6
|
0.8
|
1.6
|
-3.5
|
|
法人税等合計
|
4,880
|
3,829
|
4,146
|
3,509
|
1,853
|
3,327
|
3,333
|
3,301
|
4,799
|
3,870
|
5,996
|
4,231
|
5,029
|
4,889
|
2,668
|
2,409
|
2,597
|
858
|
1,282
|
970
|
1,694
|
981
|
410
|
1,251
|
993
|
1,374
|
316
|
1,901
|
284
|
-2,016
|
306
|
1,048
|
473
|
174
|
1,533
|
1,225
|
-62
|
1,002
|
2,373
|
957
|
1,024
|
1,085
|
1,581
|
1,363
|
763
|
777
|
-690
|
809
|
-1,655
|
-4,498
|
-3,247
|
-1,592
|
-2,121
|
7,344
|
6,604
|
4,463
|
-1,900
|
-4,300
|
1,215
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
186.6
|
90.7
|
-272.2
|
-318.0
|
-39.2
|
|
純利益
|
7,916
|
5,989
|
6,554
|
5,649
|
8,261
|
6,924
|
9,139
|
6,943
|
8,485
|
7,269
|
10,044
|
7,715
|
9,106
|
9,354
|
6,744
|
5,507
|
5,903
|
3,538
|
3,392
|
-1,663
|
1,996
|
1,599
|
2,001
|
246
|
1,587
|
2,288
|
-21,537
|
3,967
|
328
|
5,749
|
7,588
|
3,444
|
1,663
|
4,135
|
11,226
|
4,090
|
1,764
|
5,268
|
3,124
|
4,144
|
6,141
|
2,744
|
5,401
|
8,113
|
3,076
|
2,161
|
2,517
|
3,084
|
-2,837
|
-3,562
|
-42,474
|
-2,516
|
-5,049
|
-9,809
|
-3,065
|
459
|
2,580
|
5,602
|
-4,287
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.4
|
0.5
|
3.0
|
6.5
|
-4.9
|
|
一株あたり利益
|
0.72
|
0.54
|
0.59
|
0.51
|
0.75
|
0.63
|
0.83
|
0.63
|
0.77
|
0.66
|
0.9
|
0.69
|
0.81
|
0.83
|
0.6
|
0.49
|
0.52
|
0.31
|
0.3
|
-0.13
|
0.15
|
0.12
|
0.15
|
0.02
|
0.11
|
0.17
|
-1.57
|
0.29
|
0.02
|
0.41
|
0.54
|
0.24
|
0.12
|
0.29
|
0.78
|
0.28
|
0.12
|
0.36
|
0.22
|
0.29
|
0.42
|
0.19
|
0.37
|
0.55
|
0.21
|
0.15
|
0.17
|
0.21
|
-0.2
|
-0.24
|
-2.92
|
-0.17
|
-0.34
|
-0.66
|
-0.21
|
0.03
|
0.17
|
0.37
|
-0.29
|
|
希薄化後一株あたり利益
|
0.72
|
0.54
|
0.59
|
0.51
|
0.75
|
0.63
|
0.83
|
0.63
|
0.77
|
0.66
|
0.9
|
0.69
|
0.81
|
0.83
|
0.6
|
0.49
|
0.52
|
0.31
|
0.3
|
-0.13
|
0.15
|
0.12
|
0.15
|
0.02
|
0.11
|
0.17
|
-1.57
|
0.29
|
0.02
|
0.41
|
0.54
|
0.24
|
0.12
|
0.29
|
0.78
|
0.28
|
0.12
|
0.36
|
0.22
|
0.28
|
0.42
|
0.19
|
0.37
|
0.55
|
0.21
|
0.15
|
0.17
|
0.21
|
-0.2
|
-0.24
|
-2.92
|
-0.17
|
-0.34
|
-0.66
|
-0.21
|
0.03
|
0.17
|
0.37
|
-0.29
|
|
一株あたり配当金
|
0.36
|
0.36
|
-
|
0.46
|
0.46
|
0.46
|
-
|
0.51
|
0.51
|
0.51
|
-
|
0.57
|
0.57
|
0.57
|
-
|
0.64
|
0.64
|
0.64
|
-
|
0.64
|
0.64
|
0.34
|
-
|
0.25
|
0.2
|
0.3
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
0.1
|
0.1
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|