|
（単位：%）
|
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
|
|
売上高
|
11,373
|
11,115
|
11,092
|
11,634
|
11,288
|
10,560
|
10,515
|
12,549
|
12,086
|
12,166
|
12,127
|
13,148
|
13,685
|
14,533
|
14,213
|
14,970
|
15,234
|
15,185
|
15,074
|
15,503
|
15,242
|
15,042
|
15,390
|
16,897
|
17,037
|
16,515
|
15,057
|
16,379
|
16,580
|
16,402
|
14,782
|
15,574
|
14,946
|
15,233
|
14,144
|
14,796
|
14,514
|
16,068
|
17,160
|
21,078
|
22,866
|
23,863
|
24,383
|
26,199
|
26,199
|
26,030
|
24,257
|
24,945
|
22,513
|
21,657
|
19,702
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.5
|
-4.8
|
-14.1
|
-16.8
|
-18.8
|
|
売上原価
|
9,462
|
9,224
|
9,371
|
9,692
|
9,438
|
8,805
|
8,874
|
10,430
|
9,988
|
10,100
|
10,198
|
10,963
|
11,386
|
12,079
|
12,081
|
12,539
|
12,715
|
12,679
|
12,770
|
12,874
|
12,640
|
12,452
|
12,988
|
14,244
|
14,192
|
13,795
|
12,771
|
13,849
|
13,984
|
13,643
|
12,651
|
13,234
|
12,671
|
12,784
|
12,124
|
12,363
|
12,182
|
13,233
|
14,414
|
17,669
|
19,055
|
19,815
|
20,590
|
21,853
|
21,766
|
21,399
|
20,267
|
20,513
|
18,486
|
17,839
|
16,372
|
|
販売管理費
|
1,802
|
1,814
|
1,860
|
1,988
|
1,962
|
2,013
|
2,017
|
2,086
|
2,039
|
1,979
|
2,118
|
2,115
|
2,226
|
2,179
|
2,229
|
2,247
|
2,231
|
2,241
|
2,318
|
2,328
|
2,315
|
2,344
|
2,521
|
2,501
|
2,567
|
2,287
|
2,323
|
2,291
|
2,520
|
2,882
|
3,046
|
3,223
|
3,189
|
2,385
|
3,270
|
2,082
|
2,271
|
3,058
|
3,084
|
3,394
|
4,165
|
3,633
|
3,829
|
3,991
|
3,677
|
3,625
|
3,768
|
3,717
|
3,251
|
3,185
|
3,367
|
|
営業費用
|
11,264
|
11,039
|
11,232
|
11,681
|
11,401
|
10,818
|
10,892
|
12,516
|
12,028
|
12,080
|
-
|
-
|
13,613
|
14,259
|
14,311
|
-
|
14,946
|
14,921
|
15,088
|
-
|
14,956
|
14,797
|
15,509
|
-
|
16,760
|
16,083
|
15,095
|
16,141
|
16,505
|
16,526
|
15,698
|
16,458
|
15,860
|
15,169
|
15,395
|
14,446
|
14,454
|
16,292
|
17,499
|
21,063
|
23,220
|
23,448
|
24,419
|
25,844
|
25,444
|
25,024
|
24,036
|
24,231
|
21,738
|
21,024
|
19,740
|
|
営業利益
|
108
|
75
|
-140
|
-47
|
-114
|
-259
|
-378
|
33
|
58
|
85
|
-189
|
69
|
72
|
274
|
-98
|
182
|
287
|
263
|
-14
|
300
|
285
|
245
|
-120
|
150
|
276
|
431
|
-38
|
238
|
75
|
-124
|
-916
|
-885
|
-914
|
64
|
-1,251
|
349
|
-
|
-224
|
-339
|
14
|
-355
|
414
|
-37
|
355
|
754
|
1,006
|
220
|
714
|
774
|
632
|
-38
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
0.9
|
2.9
|
3.4
|
2.9
|
-0.2
|
|
経常（税引前）利益
|
110
|
82
|
-136
|
-46
|
-111
|
-261
|
-371
|
38
|
58
|
88
|
-187
|
73
|
80
|
277
|
-100
|
185
|
285
|
270
|
-16
|
304
|
291
|
247
|
-116
|
153
|
278
|
442
|
-32
|
247
|
75
|
-119
|
-911
|
-884
|
-907
|
75
|
-1,294
|
314
|
-3
|
-278
|
-380
|
-27
|
6,344
|
382
|
-58
|
332
|
725
|
987
|
207
|
712
|
774
|
667
|
536
|
|
経常（税引前）利益率（％）
|
1.0
|
0.7
|
-1.2
|
-0.4
|
-1.0
|
-2.5
|
-3.5
|
0.3
|
0.5
|
0.7
|
-1.5
|
0.6
|
0.6
|
1.9
|
-0.7
|
1.2
|
1.9
|
1.8
|
-0.1
|
2.0
|
1.9
|
1.6
|
-0.7
|
0.9
|
1.6
|
2.7
|
-0.2
|
1.5
|
0.5
|
-0.7
|
-6.2
|
-5.7
|
-6.1
|
0.5
|
-9.1
|
2.1
|
0.0
|
-1.7
|
-2.2
|
-0.1
|
27.7
|
1.6
|
-0.2
|
1.3
|
2.8
|
3.8
|
0.9
|
2.9
|
3.4
|
3.1
|
2.7
|
|
法人税等合計
|
47
|
44
|
-53
|
-13
|
-37
|
-79
|
-116
|
18
|
20
|
36
|
-122
|
83
|
34
|
110
|
-39
|
47
|
140
|
137
|
-7
|
119
|
136
|
110
|
-58
|
75
|
118
|
188
|
-23
|
98
|
19
|
-31
|
-235
|
-291
|
-247
|
8
|
-352
|
-121
|
-5
|
-30
|
-79
|
5
|
-115
|
128
|
-14
|
0
|
218
|
301
|
110
|
202
|
203
|
181
|
110
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.9
|
28.4
|
26.2
|
27.1
|
20.5
|
|
純利益
|
63
|
38
|
-83
|
-33
|
-74
|
-182
|
-255
|
20
|
38
|
52
|
-65
|
-10
|
46
|
167
|
-61
|
138
|
145
|
133
|
-9
|
185
|
155
|
137
|
-58
|
78
|
160
|
254
|
-9
|
149
|
56
|
-88
|
-676
|
-593
|
-660
|
67
|
-942
|
435
|
2
|
-247
|
-301
|
-32
|
6,459
|
254
|
-44
|
332
|
507
|
686
|
97
|
510
|
571
|
486
|
426
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
2.0
|
2.5
|
2.2
|
2.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.03
|
3.26
|
0.12
|
-0.02
|
0.09
|
0.23
|
0.31
|
0.04
|
0.23
|
0.26
|
0.21
|
0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.03
|
3.18
|
0.12
|
-0.02
|
0.11
|
0.22
|
0.3
|
0.04
|
0.22
|
0.24
|
0.2
|
0.19
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
280
|
774
|
834
|
687
|
6
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
1.2
|
3.1
|
3.7
|
3.2
|
0.0
|