|
(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
|
|
売上高
|
406
|
769
|
810
|
919
|
845
|
790
|
825
|
946
|
887
|
938
|
890
|
986
|
943
|
967
|
915
|
936
|
896
|
994
|
917
|
1,080
|
959
|
954
|
913
|
1,057
|
893
|
874
|
844
|
919
|
781
|
745
|
775
|
896
|
832
|
855
|
807
|
869
|
730
|
772
|
704
|
693
|
495
|
481
|
425
|
466
|
396
|
357
|
319
|
386
|
349
|
307
|
328
|
393
|
327
|
354
|
284
|
358
|
281
|
287
|
315
|
377
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.8
|
-14.1
|
-18.8
|
10.7
|
5.4
|
|
売上原価
|
297
|
594
|
630
|
709
|
648
|
591
|
618
|
706
|
651
|
703
|
663
|
744
|
696
|
771
|
719
|
724
|
684
|
771
|
867
|
817
|
732
|
730
|
691
|
1,442
|
726
|
673
|
653
|
636
|
627
|
579
|
612
|
711
|
770
|
724
|
713
|
716
|
582
|
622
|
546
|
-
|
393
|
382
|
340
|
359
|
293
|
262
|
232
|
284
|
272
|
208
|
240
|
270
|
240
|
261
|
214
|
250
|
207
|
192
|
213
|
250
|
|
販売管理費
|
43
|
60
|
66
|
67
|
60
|
60
|
57
|
63
|
61
|
56
|
57
|
65
|
66
|
63
|
60
|
63
|
65
|
68
|
70
|
80
|
73
|
71
|
65
|
77
|
68
|
70
|
66
|
76
|
79
|
74
|
62
|
75
|
81
|
69
|
71
|
75
|
62
|
66
|
65
|
63
|
57
|
56
|
48
|
53
|
56
|
54
|
42
|
49
|
51
|
60
|
44
|
53
|
55
|
47
|
42
|
44
|
49
|
51
|
49
|
60
|
|
営業費用
|
373
|
682
|
724
|
810
|
739
|
682
|
708
|
763
|
746
|
795
|
756
|
873
|
802
|
874
|
831
|
855
|
656
|
879
|
978
|
939
|
851
|
844
|
1,040
|
2,241
|
846
|
804
|
789
|
1,035
|
763
|
726
|
894
|
1,176
|
899
|
857
|
824
|
1,058
|
694
|
711
|
703
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
32
|
86
|
86
|
108
|
105
|
108
|
117
|
183
|
140
|
142
|
134
|
112
|
141
|
92
|
84
|
80
|
240
|
114
|
-62
|
140
|
107
|
110
|
-127
|
-1,183
|
46
|
70
|
55
|
-116
|
18
|
18
|
-120
|
-280
|
-67
|
-3
|
-17
|
-190
|
35
|
61
|
1
|
-41
|
-253
|
7
|
-35
|
-47
|
20
|
16
|
28
|
38
|
14
|
132
|
35
|
56
|
10
|
34
|
19
|
44
|
8
|
32
|
39
|
59
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.5
|
2.9
|
11.3
|
12.5
|
15.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
78
|
90
|
103
|
164
|
123
|
126
|
117
|
95
|
121
|
72
|
54
|
63
|
198
|
99
|
-75
|
126
|
89
|
94
|
-143
|
-1,202
|
28
|
52
|
35
|
-141
|
-3
|
-7
|
-146
|
-308
|
-76
|
-15
|
-30
|
-208
|
22
|
54
|
-18
|
-82
|
-277
|
-33
|
-68
|
-74
|
-30
|
-8
|
8
|
-10
|
-9
|
108
|
11
|
-16
|
-17
|
0
|
-11
|
9
|
-18
|
9
|
17
|
32
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
9.3
|
11.5
|
12.5
|
17.4
|
13.9
|
13.5
|
13.2
|
9.7
|
12.9
|
7.5
|
6.0
|
6.8
|
22.1
|
10.0
|
-8.2
|
11.7
|
9.4
|
9.9
|
-15.5
|
-113.6
|
3.2
|
6.0
|
4.2
|
-15.2
|
-0.3
|
-0.9
|
-18.8
|
-34.2
|
-9.1
|
-1.7
|
-3.7
|
-23.9
|
3.1
|
7.0
|
-2.5
|
-11.8
|
-55.8
|
-6.8
|
-15.8
|
-15.6
|
-7.3
|
-2.0
|
2.6
|
-2.5
|
-2.5
|
35.2
|
3.5
|
-3.9
|
-5.0
|
0.1
|
-3.8
|
2.6
|
-6.1
|
3.2
|
5.5
|
8.5
|
|
法人税等合計
|
9
|
20
|
19
|
31
|
28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
23
|
19
|
20
|
69
|
31
|
-36
|
43
|
27
|
32
|
-54
|
-118
|
8
|
17
|
6
|
-14
|
-1
|
-2
|
-33
|
-3
|
-
|
0
|
1
|
-9
|
4
|
11
|
-4
|
-7
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
2
|
1
|
1
|
1
|
3
|
1
|
-3
|
2
|
4
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.9
|
-8.7
|
-30.5
|
15.9
|
12.7
|
|
純利益
|
11
|
41
|
44
|
52
|
50
|
-
|
-
|
106
|
-
|
-
|
-
|
65
|
-
|
-
|
-
|
-
|
128
|
67
|
-40
|
-
|
62
|
61
|
-89
|
-1,084
|
19
|
34
|
29
|
-127
|
-2
|
-6
|
-114
|
-299
|
-77
|
-15
|
-31
|
-200
|
18
|
42
|
-14
|
-76
|
-278
|
-34
|
-69
|
-74
|
-31
|
-10
|
7
|
-11
|
-11
|
106
|
10
|
-18
|
-19
|
-2
|
-16
|
547
|
-15
|
11
|
14
|
28
|
|
純利益率(%)
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
152.8
|
-5.0
|
4.1
|
4.6
|
7.5
|
|
一株あたり利益
|
0.64
|
1.73
|
1.85
|
2.22
|
1.04
|
1.2
|
1.35
|
2.16
|
1.54
|
1.61
|
1.51
|
1.32
|
1.56
|
0.96
|
0.68
|
0.81
|
2.48
|
1.32
|
-0.79
|
1.66
|
1.28
|
1.25
|
-1.8
|
-22.01
|
0.4
|
0.71
|
0.59
|
-2.57
|
-0.04
|
-0.11
|
-2.29
|
-6.04
|
-1.54
|
-0.3
|
-0.62
|
-4.01
|
0.36
|
0.85
|
-0.27
|
-1.45
|
-5.35
|
-0.64
|
-1.3
|
-1.31
|
-0.47
|
-0.14
|
0.11
|
-0.16
|
-0.16
|
1.64
|
0.17
|
-0.27
|
-0.27
|
-0.02
|
-0.2
|
7.12
|
-0.18
|
0.15
|
0.19
|
0.36
|
|
希薄化後一株あたり利益
|
0.61
|
1.66
|
1.75
|
2.09
|
0.98
|
1.13
|
1.27
|
2.03
|
1.46
|
1.53
|
1.43
|
1.24
|
1.5
|
0.94
|
0.67
|
0.8
|
2.46
|
1.32
|
-0.79
|
1.66
|
1.27
|
1.25
|
-1.8
|
-22.01
|
0.4
|
0.7
|
0.59
|
-2.57
|
-0.04
|
-0.11
|
-2.29
|
-6.04
|
-1.54
|
-0.3
|
-0.62
|
-4.01
|
0.36
|
0.85
|
-0.27
|
-1.45
|
-5.35
|
-0.64
|
-1.3
|
-1.31
|
-0.47
|
-0.14
|
0.11
|
-0.16
|
-0.16
|
1.63
|
0.08
|
-0.33
|
-0.27
|
-0.02
|
-0.2
|
7.04
|
-0.18
|
0.15
|
0.19
|
0.36
|
|
配当性向(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.04
|
0.04
|
0.02
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52
|
15
|
39
|
46
|
66
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.6
|
5.5
|
13.9
|
14.8
|
17.7
|