|
(単位:%)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
192
|
197
|
195
|
216
|
195
|
223
|
204
|
240
|
-
|
282
|
286
|
308
|
321
|
353
|
332
|
343
|
319
|
358
|
339
|
364
|
344
|
353
|
363
|
399
|
380
|
416
|
380
|
393
|
381
|
439
|
438
|
517
|
554
|
557
|
537
|
592
|
588
|
591
|
530
|
554
|
575
|
595
|
664
|
701
|
719
|
-
|
678
|
656
|
651
|
-
|
779
|
1,225
|
1,128
|
-
|
1,126
|
1,122
|
1,123
|
-
|
1,171
|
1,140
|
1,157
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-0.4
|
-
|
4.0
|
1.7
|
3.0
|
|
売上原価
|
94
|
88
|
95
|
111
|
92
|
107
|
89
|
113
|
-
|
121
|
119
|
135
|
129
|
157
|
140
|
144
|
128
|
130
|
123
|
136
|
125
|
124
|
127
|
136
|
130
|
141
|
137
|
135
|
137
|
170
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
7
|
7
|
6
|
7
|
5
|
6
|
5
|
6
|
-
|
8
|
7
|
11
|
14
|
14
|
15
|
16
|
9
|
11
|
11
|
13
|
15
|
20
|
25
|
30
|
34
|
39
|
45
|
46
|
40
|
36
|
33
|
31
|
28
|
29
|
33
|
34
|
32
|
30
|
27
|
27
|
28
|
31
|
34
|
40
|
37
|
-
|
35
|
32
|
29
|
-
|
29
|
33
|
41
|
-
|
38
|
33
|
36
|
-
|
34
|
42
|
46
|
|
販売管理費
|
38
|
41
|
40
|
42
|
41
|
44
|
45
|
49
|
-
|
54
|
62
|
68
|
64
|
73
|
69
|
74
|
69
|
54
|
70
|
76
|
71
|
73
|
79
|
77
|
80
|
96
|
89
|
90
|
100
|
106
|
112
|
113
|
114
|
118
|
125
|
127
|
136
|
134
|
121
|
125
|
132
|
133
|
154
|
156
|
170
|
-
|
179
|
177
|
162
|
-
|
219
|
1,148
|
271
|
-
|
251
|
272
|
238
|
-
|
262
|
241
|
240
|
|
営業利益
|
7
|
13
|
7
|
11
|
1
|
4
|
1
|
-6
|
-
|
-1
|
1
|
-7
|
3
|
-1
|
1
|
-2
|
-2
|
46
|
18
|
19
|
9
|
13
|
7
|
18
|
7
|
2
|
-18
|
-16
|
-26
|
-34
|
-55
|
-22
|
6
|
9
|
-9
|
18
|
13
|
14
|
-6
|
12
|
21
|
29
|
16
|
8
|
4
|
-
|
-28
|
1
|
-32
|
-
|
-42
|
-805
|
-44
|
-
|
59
|
-25
|
21
|
-
|
46
|
35
|
26
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
1.9
|
-
|
4.0
|
3.1
|
2.3
|
|
経常(税引前)利益
|
5
|
12
|
6
|
11
|
1
|
4
|
1
|
-14
|
-
|
-13
|
-36
|
-18
|
-7
|
-11
|
-8
|
-10
|
-10
|
38
|
11
|
13
|
3
|
7
|
2
|
14
|
5
|
2
|
-18
|
-27
|
-25
|
-37
|
-66
|
-36
|
-9
|
-1
|
-19
|
9
|
4
|
5
|
-15
|
3
|
13
|
23
|
14
|
2
|
-1
|
-
|
-32
|
3
|
-40
|
-
|
-79
|
-859
|
-157
|
-
|
-24
|
-120
|
-163
|
-
|
-45
|
-46
|
92
|
|
経常(税引前)利益率(%)
|
2.8
|
6.2
|
3.6
|
5.5
|
0.7
|
2.1
|
0.7
|
-5.7
|
-
|
-4.4
|
-12.5
|
-5.6
|
-2.1
|
-2.9
|
-2.3
|
-2.9
|
-3.1
|
10.7
|
3.4
|
3.7
|
1.0
|
2.2
|
0.8
|
3.6
|
1.4
|
0.6
|
-4.7
|
-6.6
|
-6.5
|
-8.3
|
-15.0
|
-6.9
|
-1.6
|
0.0
|
-3.4
|
1.6
|
0.8
|
0.9
|
-2.8
|
0.5
|
2.4
|
4.0
|
2.1
|
0.3
|
-0.1
|
-
|
-4.7
|
0.5
|
-6.1
|
-
|
-10.0
|
-70.0
|
-13.9
|
-
|
-2.1
|
-10.6
|
-14.4
|
-
|
-3.8
|
-4.0
|
8.0
|
|
法人税等合計
|
1
|
4
|
-6
|
-1
|
-1
|
-4
|
-4
|
-7
|
-
|
-5
|
-16
|
-20
|
-6
|
-13
|
-2
|
-7
|
-4
|
14
|
-4
|
6
|
1
|
2
|
0
|
3
|
0
|
-2
|
-10
|
-12
|
2
|
-17
|
-30
|
-10
|
3
|
-6
|
-8
|
2
|
-4
|
0
|
-6
|
-1
|
7
|
8
|
-5
|
-3
|
3
|
-
|
-11
|
76
|
5
|
-
|
-1
|
-94
|
-35
|
-
|
1
|
5
|
-12
|
-
|
6
|
10
|
58
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
7.3
|
-
|
-14.7
|
-24.1
|
63.2
|
|
純利益
|
3
|
7
|
12
|
12
|
1
|
8
|
5
|
-8
|
-15
|
-8
|
-21
|
2
|
-2
|
2
|
-6
|
-4
|
-7
|
23
|
14
|
7
|
2
|
4
|
2
|
10
|
4
|
4
|
-10
|
-14
|
-26
|
-20
|
-36
|
-26
|
-11
|
5
|
-10
|
8
|
10
|
4
|
-9
|
3
|
7
|
14
|
18
|
5
|
-4
|
-22
|
-22
|
-48
|
-41
|
1,199
|
-77
|
-766
|
-120
|
-96
|
-22
|
-122
|
-147
|
-241
|
-48
|
-52
|
37
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
-13.1
|
-
|
-4.1
|
-4.5
|
3.2
|
|
一株あたり利益
|
0.08
|
0.19
|
0.31
|
0.29
|
0.04
|
0.19
|
0.12
|
-0.17
|
-
|
-0.18
|
-0.47
|
0.05
|
-0.04
|
0.04
|
-0.13
|
-0.08
|
-0.13
|
0.51
|
0.31
|
0.16
|
0.05
|
0.1
|
0.04
|
0.22
|
0.08
|
0.11
|
-0.16
|
-0.24
|
-0.42
|
-0.34
|
-0.57
|
-0.43
|
-0.17
|
0.04
|
-0.19
|
0.05
|
0.1
|
0.03
|
-0.2
|
0.03
|
0.1
|
0.12
|
0.24
|
0.04
|
-0.09
|
-
|
-0.29
|
-0.64
|
-0.55
|
-
|
-0.83
|
-6.16
|
-0.99
|
-
|
-0.26
|
-1.07
|
-1.23
|
-
|
-0.43
|
-0.45
|
0.18
|
|
希薄化後一株あたり利益
|
0.08
|
0.18
|
0.3
|
0.28
|
0.04
|
0.18
|
0.12
|
-0.17
|
-
|
-0.18
|
-0.47
|
0.05
|
-0.04
|
0.04
|
-0.13
|
-0.08
|
-0.13
|
0.5
|
0.31
|
0.16
|
0.05
|
0.1
|
0.04
|
0.22
|
0.08
|
0.12
|
-0.16
|
-0.24
|
-0.42
|
-0.34
|
-0.57
|
-0.43
|
-0.17
|
0.04
|
-0.19
|
0.05
|
0.1
|
0.03
|
-0.2
|
0.03
|
0.1
|
0.12
|
0.23
|
0.04
|
-0.09
|
-
|
-0.29
|
-0.64
|
-0.55
|
-
|
-0.83
|
-6.16
|
-0.99
|
-
|
-0.26
|
-1.07
|
-1.23
|
-
|
-0.43
|
-0.45
|
0.18
|