|
(単位:%)
|
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
|
6,766
|
7,394
|
8,658
|
13,351
|
13,666
|
13,610
|
13,323
|
13,885
|
13,502
|
13,448
|
13,445
|
14,288
|
14,317
|
15,258
|
15,923
|
16,202
|
16,049
|
15,686
|
16,013
|
16,226
|
16,461
|
16,801
|
17,593
|
17,750
|
18,145
|
18,194
|
18,259
|
18,539
|
20,111
|
18,828
|
18,732
|
19,112
|
19,326
|
19,866
|
18,859
|
19,207
|
19,281
|
19,692
|
19,830
|
20,699
|
20,876
|
21,205
|
21,410
|
22,175
|
22,171
|
22,151
|
24,128
|
23,226
|
23,806
|
24,223
|
24,320
|
25,141
|
24,734
|
24,494
|
24,642
|
24,548
|
24,868
|
25,302
|
24,472
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
-2.4
|
0.5
|
3.3
|
-0.7
|
|
営業費用
|
3,433
|
4,203
|
10,186
|
9,743
|
9,847
|
9,395
|
8,605
|
9,132
|
9,100
|
8,855
|
8,647
|
9,431
|
9,577
|
10,560
|
11,171
|
10,968
|
11,448
|
10,593
|
10,304
|
10,685
|
10,928
|
11,719
|
11,635
|
11,786
|
12,148
|
12,087
|
12,290
|
12,399
|
12,504
|
12,325
|
12,277
|
12,888
|
12,738
|
13,007
|
12,780
|
12,779
|
12,984
|
13,052
|
13,191
|
13,451
|
13,943
|
13,914
|
14,017
|
14,800
|
14,931
|
14,830
|
15,398
|
15,441
|
16,422
|
16,198
|
16,165
|
15,678
|
15,150
|
16,004
|
15,383
|
15,514
|
16,024
|
16,908
|
15,981
|
|
営業利益
|
3,333
|
3,191
|
-1,528
|
3,608
|
3,819
|
4,215
|
4,718
|
4,753
|
4,402
|
4,593
|
4,798
|
4,857
|
4,740
|
4,698
|
4,752
|
5,234
|
4,601
|
5,093
|
5,709
|
5,541
|
5,533
|
5,082
|
5,958
|
5,964
|
5,997
|
6,107
|
5,969
|
6,140
|
7,607
|
6,503
|
6,455
|
6,224
|
6,588
|
6,859
|
6,079
|
6,428
|
6,297
|
6,640
|
6,639
|
7,248
|
6,933
|
7,291
|
7,393
|
7,375
|
7,240
|
7,321
|
8,730
|
7,785
|
7,384
|
8,025
|
8,155
|
9,463
|
9,584
|
8,490
|
9,259
|
9,034
|
8,844
|
8,394
|
8,491
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.6
|
36.8
|
35.6
|
33.2
|
34.7
|
|
純利益
|
3,692
|
3,348
|
62,626
|
9,514
|
2,467
|
2,986
|
4,510
|
3,427
|
2,941
|
3,303
|
3,498
|
3,774
|
3,408
|
28,141
|
16,228
|
3,696
|
12,004
|
3,639
|
4,352
|
4,428
|
4,523
|
3,818
|
4,446
|
31,562
|
4,033
|
3,960
|
6,064
|
9,604
|
5,805
|
4,374
|
4,413
|
4,212
|
4,261
|
4,653
|
5,838
|
4,554
|
4,700
|
5,193
|
5,000
|
5,586
|
6,621
|
5,344
|
91,615
|
5,405
|
5,218
|
4,848
|
5,631
|
4,459
|
3,476
|
3,872
|
3,593
|
5,300
|
5,276
|
3,997
|
4,661
|
4,777
|
4,492
|
4,016
|
4,324
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.9
|
19.5
|
18.1
|
15.9
|
17.7
|
|
一株あたり利益
|
0.29
|
0.26
|
4.96
|
0.75
|
0.19
|
0.24
|
0.36
|
0.27
|
0.23
|
0.26
|
0.27
|
0.29
|
0.26
|
2.18
|
1.24
|
0.28
|
0.9
|
0.27
|
0.33
|
0.33
|
0.34
|
0.28
|
0.33
|
2.32
|
0.3
|
0.29
|
0.44
|
0.7
|
0.42
|
0.32
|
0.32
|
-
|
-
|
0.34
|
0.43
|
0.33
|
0.34
|
0.38
|
0.36
|
0.41
|
0.48
|
0.39
|
6.66
|
0.39
|
0.38
|
0.35
|
0.41
|
0.32
|
0.25
|
0.28
|
0.26
|
0.38
|
0.38
|
0.29
|
0.33
|
0.35
|
0.33
|
0.29
|
0.31
|
|
希薄化後一株あたり利益
|
0.29
|
0.26
|
4.95
|
0.75
|
0.19
|
0.24
|
0.36
|
0.27
|
0.23
|
0.26
|
0.27
|
0.29
|
0.26
|
2.18
|
1.24
|
0.28
|
0.9
|
0.27
|
0.33
|
0.33
|
0.34
|
0.28
|
0.33
|
2.32
|
0.3
|
0.29
|
0.44
|
0.7
|
0.42
|
0.32
|
0.32
|
-
|
-
|
0.34
|
0.42
|
0.33
|
0.34
|
0.38
|
0.36
|
0.41
|
0.48
|
0.39
|
6.65
|
0.39
|
0.38
|
0.35
|
0.41
|
0.32
|
0.25
|
0.28
|
0.26
|
0.38
|
0.38
|
0.29
|
0.34
|
0.34
|
0.32
|
0.29
|
0.31
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
214.7
|
-
|
-
|
-
|
241.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.61
|
0.61
|
0.62
|
0.62
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.63
|
0.64
|
0.64
|
0.64
|
0.64
|
0.65
|
0.65
|
0.65
|
0.65
|
0.66
|
0.66
|
0.66
|
0.66
|
0.67
|
0.67
|
0.67
|
0.67
|
0.68
|
0.68
|
0.68
|
0.68
|
0.69
|
0.69
|
0.69
|
0.69
|
0.69
|
0.69
|
0.7
|
0.7
|
0.7
|
0.7
|
0.71
|
0.71
|
0.71
|
0.71
|
0.72
|
0.72
|
0.73
|
0.72
|
0.73
|
0.73
|
0.73
|
0.73
|
740
|
740
|
0.75
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,056
|
15,879
|
15,838
|
16,297
|
15,608
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.2
|
64.7
|
63.7
|
64.4
|
63.8
|