|
(単位:%)
|
1Q10
|
2Q10
|
3Q10
|
4Q10
|
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
|
2,675
|
2,649
|
2,684
|
2,781
|
2,721
|
2,897
|
2,974
|
3,134
|
3,100
|
3,108
|
3,086
|
3,259
|
3,192
|
3,240
|
3,192
|
3,467
|
3,904
|
4,322
|
4,171
|
4,493
|
3,919
|
4,271
|
4,123
|
4,653
|
4,295
|
4,535
|
4,491
|
4,953
|
4,765
|
4,990
|
5,116
|
6,047
|
5,853
|
6,078
|
5,920
|
6,507
|
6,125
|
6,316
|
6,272
|
6,829
|
6,230
|
6,917
|
8,521
|
10,550
|
9,906
|
9,273
|
9,330
|
10,702
|
11,818
|
10,970
|
10,677
|
11,450
|
10,710
|
10,687
|
10,574
|
10,886
|
10,345
|
10,541
|
10,598
|
11,395
|
10,364
|
10,855
|
11,122
|
12,215
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
0.2
|
3.0
|
4.9
|
7.2
|
|
売上原価
|
1,350
|
1,335
|
1,344
|
1,364
|
1,354
|
1,460
|
1,499
|
1,556
|
1,540
|
1,497
|
1,510
|
1,590
|
1,533
|
1,572
|
1,546
|
1,657
|
1,933
|
2,112
|
1,873
|
2,014
|
1,720
|
1,907
|
1,853
|
2,102
|
1,933
|
2,039
|
2,024
|
2,217
|
2,129
|
2,244
|
2,174
|
2,428
|
2,325
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92
|
98
|
98
|
96
|
95
|
104
|
149
|
183
|
175
|
182
|
165
|
174
|
171
|
180
|
176
|
182
|
183
|
212
|
215
|
221
|
218
|
232
|
234
|
242
|
240
|
251
|
248
|
246
|
247
|
262
|
245
|
264
|
296
|
376
|
320
|
343
|
351
|
392
|
364
|
365
|
351
|
391
|
346
|
345
|
319
|
327
|
331
|
339
|
346
|
374
|
342
|
352
|
346
|
356
|
|
販売管理費
|
719
|
692
|
696
|
717
|
708
|
777
|
809
|
830
|
830
|
835
|
839
|
856
|
829
|
869
|
848
|
898
|
1,177
|
1,253
|
1,228
|
1,236
|
1,137
|
1,151
|
1,133
|
1,190
|
1,212
|
1,223
|
1,274
|
1,265
|
1,331
|
1,287
|
1,396
|
1,476
|
1,515
|
1,542
|
1,490
|
1,510
|
1,528
|
1,565
|
1,539
|
1,512
|
1,551
|
1,710
|
1,592
|
2,077
|
1,826
|
1,899
|
2,004
|
2,278
|
2,277
|
2,209
|
2,208
|
2,299
|
2,119
|
2,145
|
2,049
|
2,132
|
2,183
|
2,111
|
2,098
|
2,203
|
2,078
|
2,140
|
2,162
|
2,352
|
|
営業費用
|
2,382
|
2,337
|
2,365
|
2,440
|
2,400
|
2,632
|
2,659
|
2,791
|
2,745
|
2,740
|
2,734
|
2,859
|
2,804
|
2,865
|
2,800
|
3,012
|
3,028
|
3,974
|
3,531
|
3,854
|
3,432
|
3,675
|
3,560
|
3,962
|
3,777
|
3,898
|
3,950
|
4,201
|
4,143
|
4,239
|
4,480
|
5,089
|
5,067
|
5,141
|
5,008
|
5,359
|
5,205
|
4,820
|
5,326
|
5,597
|
5,324
|
5,526
|
6,095
|
7,479
|
6,857
|
7,110
|
7,052
|
8,164
|
8,997
|
8,969
|
8,967
|
9,589
|
9,147
|
9,109
|
8,710
|
9,032
|
8,682
|
8,722
|
8,759
|
9,379
|
8,648
|
9,021
|
9,182
|
9,960
|
|
営業利益
|
293
|
312
|
318
|
341
|
321
|
265
|
315
|
342
|
354
|
367
|
352
|
400
|
387
|
375
|
392
|
455
|
875
|
348
|
640
|
639
|
487
|
595
|
562
|
690
|
517
|
637
|
541
|
752
|
622
|
751
|
636
|
957
|
786
|
937
|
912
|
1,148
|
920
|
1,496
|
946
|
1,232
|
906
|
1,391
|
2,426
|
3,071
|
3,049
|
2,163
|
2,278
|
2,538
|
2,821
|
2,001
|
1,710
|
1,861
|
1,563
|
1,578
|
1,864
|
1,854
|
1,663
|
1,820
|
1,838
|
2,016
|
1,716
|
1,834
|
1,941
|
2,255
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.7
|
16.6
|
16.9
|
17.5
|
18.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
299
|
255
|
264
|
307
|
305
|
318
|
296
|
343
|
342
|
280
|
319
|
377
|
774
|
236
|
539
|
537
|
382
|
503
|
468
|
582
|
423
|
521
|
427
|
651
|
502
|
625
|
480
|
819
|
634
|
806
|
810
|
1,012
|
817
|
1,393
|
822
|
1,038
|
828
|
1,253
|
2,252
|
2,892
|
2,753
|
2,047
|
2,173
|
1,868
|
2,540
|
1,917
|
1,601
|
1,777
|
1,363
|
1,430
|
1,765
|
1,740
|
1,589
|
1,765
|
1,742
|
1,941
|
1,620
|
1,709
|
1,826
|
2,153
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
11.0
|
8.8
|
8.9
|
9.8
|
9.8
|
10.2
|
9.6
|
10.5
|
10.7
|
8.6
|
10.0
|
10.9
|
19.8
|
5.5
|
12.9
|
12.0
|
9.7
|
11.8
|
11.4
|
12.5
|
9.8
|
11.5
|
9.5
|
13.2
|
10.6
|
12.5
|
9.4
|
13.6
|
10.8
|
13.3
|
13.7
|
15.6
|
13.3
|
22.1
|
13.1
|
15.2
|
13.3
|
18.1
|
26.4
|
27.4
|
27.8
|
22.1
|
23.3
|
17.5
|
21.5
|
17.5
|
15.0
|
15.5
|
12.7
|
13.4
|
16.7
|
16.0
|
15.4
|
16.7
|
16.4
|
17.0
|
15.6
|
15.7
|
16.4
|
17.6
|
|
法人税等合計
|
38
|
37
|
34
|
20
|
51
|
38
|
-1
|
17
|
28
|
26
|
-3
|
-43
|
2
|
2
|
1
|
34
|
231
|
-42
|
69
|
-67
|
-4
|
-8
|
-10
|
-24
|
20
|
4
|
-46
|
19
|
-49
|
13
|
-54
|
289
|
55
|
54
|
101
|
114
|
2
|
274
|
62
|
36
|
40
|
97
|
319
|
394
|
416
|
219
|
271
|
203
|
301
|
198
|
31
|
173
|
46
|
52
|
53
|
133
|
281
|
128
|
99
|
150
|
95
|
92
|
207
|
153
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.7
|
5.9
|
5.4
|
11.3
|
7.1
|
|
純利益
|
232
|
237
|
268
|
297
|
252
|
523
|
265
|
288
|
277
|
233
|
290
|
376
|
336
|
277
|
317
|
342
|
543
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,220
|
1,668
|
1,498
|
1,574
|
1,292
|
1,362
|
1,695
|
1,606
|
1,331
|
1,553
|
1,629
|
1,824
|
1,511
|
1,618
|
1,621
|
1,970
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
14.6
|
14.9
|
14.6
|
16.1
|
|
一株あたり利益
|
0.57
|
0.58
|
0.67
|
0.76
|
0.65
|
1.37
|
0.7
|
0.77
|
0.76
|
0.64
|
0.8
|
1.05
|
0.94
|
0.77
|
0.88
|
0.95
|
1.38
|
0.7
|
1.18
|
1.5
|
0.97
|
1.28
|
1.19
|
1.51
|
1.02
|
1.31
|
1.2
|
1.6
|
1.41
|
1.57
|
1.35
|
1.32
|
1.44
|
1.87
|
1.76
|
2.23
|
2.04
|
2.8
|
1.89
|
2.51
|
1.99
|
2.92
|
4.88
|
6.3
|
5.93
|
4.65
|
4.83
|
4.21
|
5.66
|
4.25
|
3.82
|
4.03
|
3.34
|
3.53
|
4.44
|
4.21
|
3.47
|
4.05
|
4.26
|
4.79
|
3.99
|
4.28
|
4.28
|
5.22
|
|
希薄化後一株あたり利益
|
0.56
|
0.57
|
0.66
|
0.75
|
0.64
|
1.36
|
0.69
|
0.77
|
0.75
|
0.63
|
0.79
|
1.04
|
0.93
|
0.76
|
0.86
|
0.92
|
1.36
|
0.69
|
1.17
|
1.49
|
0.96
|
1.27
|
1.18
|
1.5
|
1.01
|
1.3
|
1.19
|
1.59
|
1.4
|
1.56
|
1.34
|
1.3
|
1.43
|
1.85
|
1.75
|
2.22
|
2.02
|
2.77
|
1.88
|
2.49
|
1.97
|
2.9
|
4.84
|
6.25
|
5.88
|
4.61
|
4.79
|
4.17
|
5.61
|
4.22
|
3.79
|
4.01
|
3.32
|
3.51
|
4.42
|
4.2
|
3.46
|
4.04
|
4.25
|
4.78
|
3.98
|
4.28
|
4.27
|
5.21
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
8.2
|
-
|
-
|
-
|
8.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.15
|
0.17
|
0.17
|
0.17
|
0.17
|
0.19
|
0.19
|
0.19
|
0.19
|
0.22
|
0.22
|
0.22
|
0.22
|
0.26
|
0.26
|
0.26
|
0.26
|
0.3
|
0.3
|
0.3
|
0.3
|
0.35
|
0.35
|
0.35
|
0.35
|
0.39
|
0.39
|
0.39
|
0.39
|
0.43
|
0.43
|
0.43
|
0.43
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|