|
（単位：%）
|
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
|
51
|
58
|
120
|
72
|
87
|
477
|
635
|
377
|
495
|
648
|
880
|
423
|
624
|
581
|
773
|
393
|
570
|
717
|
1,128
|
583
|
771
|
775
|
1,132
|
494
|
698
|
748
|
1,141
|
597
|
770
|
832
|
1,060
|
720
|
1,018
|
1,033
|
1,210
|
736
|
1,017
|
1,071
|
1,522
|
779
|
837
|
838
|
1,259
|
939
|
1,154
|
1,144
|
1,253
|
740
|
902
|
854
|
972
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.5
|
-21.1
|
-21.9
|
-25.3
|
-22.4
|
|
営業費用
|
47
|
51
|
101
|
64
|
76
|
444
|
564
|
354
|
408
|
570
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3
|
7
|
18
|
8
|
10
|
33
|
70
|
22
|
87
|
77
|
127
|
43
|
114
|
54
|
84
|
12
|
48
|
116
|
165
|
56
|
82
|
81
|
132
|
-7
|
33
|
82
|
145
|
39
|
77
|
101
|
148
|
90
|
151
|
172
|
190
|
115
|
177
|
190
|
262
|
92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76
|
76
|
68
|
79
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.4
|
8.5
|
8.1
|
8.1
|
|
経常（税引前）利益
|
3
|
6
|
15
|
7
|
10
|
16
|
68
|
23
|
87
|
77
|
131
|
44
|
116
|
55
|
86
|
12
|
51
|
118
|
156
|
57
|
84
|
83
|
136
|
0
|
35
|
84
|
150
|
41
|
74
|
103
|
153
|
94
|
157
|
177
|
196
|
118
|
183
|
196
|
274
|
103
|
83
|
99
|
181
|
130
|
159
|
151
|
175
|
86
|
84
|
76
|
86
|
|
経常（税引前）利益率（％）
|
7.0
|
11.1
|
12.7
|
10.2
|
11.9
|
3.6
|
10.8
|
6.1
|
17.6
|
12.0
|
14.9
|
10.4
|
18.6
|
9.5
|
11.2
|
3.3
|
9.1
|
16.5
|
13.9
|
9.9
|
11.0
|
10.8
|
12.0
|
0.0
|
5.1
|
11.3
|
13.2
|
7.0
|
9.7
|
12.4
|
14.5
|
13.1
|
15.4
|
17.2
|
16.2
|
16.1
|
18.1
|
18.3
|
18.0
|
13.2
|
10.0
|
11.9
|
14.4
|
13.9
|
13.8
|
13.2
|
14.0
|
11.7
|
9.3
|
9.0
|
8.8
|
|
法人税等合計
|
1
|
1
|
7
|
3
|
4
|
6
|
27
|
7
|
30
|
28
|
45
|
15
|
41
|
20
|
28
|
4
|
19
|
46
|
82
|
14
|
21
|
19
|
35
|
0
|
9
|
21
|
32
|
9
|
18
|
24
|
38
|
23
|
39
|
44
|
49
|
30
|
45
|
45
|
68
|
27
|
21
|
22
|
46
|
31
|
41
|
39
|
46
|
22
|
23
|
20
|
25
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.4
|
26.0
|
28.0
|
27.1
|
30.1
|
|
純利益
|
2
|
4
|
8
|
4
|
6
|
10
|
41
|
15
|
56
|
50
|
85
|
28
|
74
|
35
|
58
|
8
|
32
|
72
|
74
|
42
|
63
|
63
|
100
|
0
|
26
|
62
|
117
|
31
|
56
|
78
|
115
|
70
|
117
|
133
|
147
|
88
|
137
|
150
|
205
|
75
|
61
|
76
|
134
|
99
|
118
|
111
|
129
|
64
|
60
|
56
|
60
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
8.6
|
6.7
|
6.6
|
6.2
|
|
一株あたり利益
|
0.07
|
0.15
|
0.26
|
0.14
|
0.19
|
0.07
|
0.26
|
0.09
|
0.34
|
0.31
|
0.53
|
0.18
|
0.46
|
0.22
|
0.36
|
0.05
|
0.21
|
0.48
|
0.49
|
0.28
|
0.42
|
0.43
|
0.7
|
0
|
0.18
|
0.45
|
0.85
|
0.24
|
0.43
|
0.61
|
0.93
|
0.59
|
1.01
|
1.18
|
1.39
|
0.82
|
1.33
|
1.47
|
2
|
0.74
|
0.61
|
0.77
|
1.36
|
1.04
|
1.25
|
1.19
|
1.38
|
0.7
|
0.68
|
0.65
|
0.7
|
|
希薄化後一株あたり利益
|
0.07
|
0.15
|
0.26
|
0.14
|
0.19
|
0.07
|
0.26
|
0.09
|
0.34
|
0.31
|
0.52
|
0.18
|
0.46
|
0.22
|
0.36
|
0.05
|
0.21
|
0.48
|
0.49
|
0.28
|
0.42
|
0.43
|
0.7
|
0
|
0.18
|
0.44
|
0.85
|
0.24
|
0.43
|
0.61
|
0.92
|
0.59
|
1
|
1.17
|
1.37
|
0.81
|
1.33
|
1.45
|
1.97
|
0.73
|
0.6
|
0.76
|
1.35
|
1.03
|
1.25
|
1.18
|
1.37
|
0.7
|
0.68
|
0.64
|
0.7
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84
|
84
|
76
|
86
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.4
|
9.3
|
8.9
|
8.9
|