|
(単位:%)
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
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
|
3Q25
|
3Q25
|
3Q25
|
4Q25
|
1Q25
|
2Q26
|
3Q25
|
|
売上高
|
642
|
703
|
633
|
523
|
665
|
741
|
578
|
746
|
836
|
641
|
610
|
824
|
906
|
706
|
642
|
884
|
962
|
744
|
683
|
923
|
998
|
790
|
708
|
957
|
1,042
|
842
|
757
|
1,019
|
1,104
|
919
|
725
|
1,079
|
1,150
|
927
|
821
|
987
|
1,324
|
1,169
|
1,059
|
1,472
|
1,664
|
1,404
|
1,198
|
1,597
|
1,702
|
1,375
|
1,188
|
1,540
|
1,649
|
1,339
|
1,095
|
1,548
|
1,658
|
1,388
|
1,062
|
1,630
|
1,719
|
1,415
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
-3.0
|
5.9
|
-
|
5.7
|
|
売上原価
|
32
|
32
|
24
|
26
|
32
|
30
|
23
|
35
|
34
|
28
|
28
|
41
|
39
|
30
|
33
|
41
|
39
|
29
|
34
|
43
|
40
|
32
|
35
|
47
|
42
|
33
|
36
|
49
|
46
|
34
|
31
|
48
|
43
|
35
|
35
|
52
|
60
|
45
|
54
|
69
|
66
|
57
|
66
|
79
|
72
|
54
|
56
|
70
|
66
|
51
|
52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
494
|
518
|
608
|
465
|
514
|
546
|
496
|
544
|
596
|
535
|
528
|
604
|
630
|
573
|
607
|
593
|
651
|
586
|
576
|
663
|
691
|
658
|
665
|
728
|
813
|
539
|
754
|
814
|
853
|
780
|
698
|
865
|
905
|
847
|
820
|
833
|
933
|
886
|
928
|
978
|
1,085
|
987
|
1,042
|
1,106
|
1,180
|
1,054
|
1,078
|
1,140
|
1,227
|
1,141
|
1,137
|
1,242
|
1,356
|
1,237
|
855
|
1,373
|
1,502
|
1,381
|
|
営業利益
|
148
|
184
|
24
|
58
|
150
|
194
|
81
|
202
|
239
|
105
|
81
|
219
|
275
|
133
|
34
|
291
|
311
|
157
|
106
|
259
|
307
|
132
|
43
|
229
|
229
|
303
|
2
|
204
|
250
|
138
|
27
|
213
|
244
|
80
|
0
|
154
|
391
|
283
|
131
|
494
|
578
|
416
|
155
|
491
|
522
|
320
|
110
|
399
|
422
|
197
|
-42
|
306
|
301
|
150
|
207
|
257
|
217
|
33
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.9
|
19.5
|
15.8
|
12.7
|
2.4
|
|
経常(税引前)利益
|
125
|
161
|
2
|
36
|
127
|
172
|
59
|
179
|
239
|
105
|
59
|
195
|
246
|
107
|
12
|
269
|
287
|
132
|
80
|
233
|
278
|
102
|
13
|
198
|
197
|
271
|
-31
|
169
|
215
|
103
|
-11
|
174
|
205
|
40
|
-43
|
114
|
351
|
241
|
89
|
454
|
538
|
371
|
110
|
441
|
463
|
261
|
52
|
338
|
358
|
129
|
13
|
256
|
246
|
89
|
206
|
185
|
136
|
51
|
|
経常(税引前)利益率(%)
|
19.6
|
23.0
|
0.3
|
6.9
|
19.1
|
23.2
|
10.3
|
24.0
|
28.7
|
16.5
|
9.7
|
23.7
|
27.2
|
15.2
|
1.9
|
30.4
|
29.8
|
17.8
|
11.8
|
25.2
|
27.9
|
13.0
|
1.9
|
20.7
|
18.9
|
32.2
|
-4.0
|
16.6
|
19.5
|
11.2
|
-1.4
|
16.2
|
17.9
|
4.3
|
-5.1
|
11.6
|
26.5
|
20.6
|
8.5
|
30.9
|
32.4
|
26.4
|
9.2
|
27.6
|
27.2
|
19.0
|
4.4
|
22.0
|
21.7
|
9.7
|
1.2
|
16.6
|
14.8
|
6.4
|
19.5
|
11.4
|
8.0
|
3.6
|
|
法人税等合計
|
47
|
60
|
1
|
10
|
46
|
62
|
23
|
66
|
78
|
30
|
20
|
70
|
90
|
40
|
2
|
97
|
103
|
50
|
27
|
85
|
102
|
37
|
3
|
72
|
72
|
-258
|
-41
|
41
|
52
|
24
|
-12
|
-
|
-
|
-
|
-
|
26
|
84
|
58
|
15
|
109
|
128
|
89
|
23
|
107
|
111
|
61
|
14
|
81
|
84
|
30
|
14
|
60
|
59
|
22
|
-10
|
43
|
31
|
14
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
-4.8
|
23.2
|
22.9
|
28.3
|
|
純利益
|
78
|
101
|
0
|
25
|
80
|
109
|
36
|
112
|
137
|
52
|
39
|
124
|
156
|
66
|
9
|
171
|
183
|
81
|
52
|
147
|
176
|
65
|
9
|
126
|
124
|
528
|
10
|
127
|
163
|
78
|
0
|
132
|
156
|
30
|
122
|
87
|
266
|
182
|
73
|
345
|
409
|
281
|
86
|
334
|
352
|
199
|
37
|
256
|
273
|
99
|
-1
|
195
|
186
|
67
|
156
|
142
|
105
|
36
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
14.7
|
8.7
|
6.1
|
2.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
-
|
-
|
1
|
1
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
-
|
-
|
0.5
|
0
|
0
|
-
|
-
|
-
|
2
|
0
|
0.5
|
0
|
0.5
|
0
|
0.5
|
-
|
-
|
-
|
-
|
0.04
|
-
|
-
|
-
|
0.05
|
0.05
|
-
|
-
|
-
|
-
|