|
(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
|
3Q21
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
|
売上高
|
14
|
13
|
55,424
|
13,478
|
15,326
|
13,597
|
13,974
|
14,116
|
16,150
|
18,099
|
17,579
|
18,236
|
19,628
|
19,953
|
18,993
|
21,048
|
21,670
|
21,832
|
19,250
|
21,417
|
22,269
|
20,908
|
17,634
|
19,151
|
18,285
|
18,718
|
17,042
|
19,716
|
20,596
|
19,153
|
18,386
|
20,059
|
19,945
|
17,241
|
18,259
|
14,552
|
4,528
|
10,545
|
11,976
|
14,510
|
15,109
|
15,218
|
16,645
|
17,604
|
16,264
|
-32,733
|
4,484
|
4,493
|
4,472
|
3,763
|
4,171
|
4,591
|
4,569
|
4,279
|
4,627
|
4,553
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
-
|
|
2.2
|
2.2
|
13.7
|
10.9
|
-0.8
|
|
売上原価
|
9
|
9
|
37,523
|
9,158
|
10,230
|
9,226
|
9,781
|
9,816
|
11,232
|
12,626
|
12,568
|
12,757
|
14,206
|
14,185
|
13,632
|
14,902
|
15,643
|
15,402
|
13,949
|
15,109
|
15,955
|
14,888
|
12,730
|
13,699
|
12,946
|
13,265
|
12,365
|
13,842
|
14,905
|
13,777
|
13,076
|
14,476
|
14,156
|
12,534
|
13,083
|
10,606
|
3,397
|
7,544
|
8,639
|
10,412
|
10,736
|
10,924
|
12,097
|
12,905
|
11,822
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
4
|
4
|
17,900
|
4,320
|
5,096
|
4,371
|
4,193
|
4,300
|
4,918
|
5,473
|
5,011
|
5,479
|
5,422
|
5,768
|
5,361
|
6,146
|
6,027
|
6,430
|
5,301
|
6,308
|
6,314
|
6,020
|
4,904
|
5,452
|
5,339
|
5,453
|
4,677
|
5,874
|
5,691
|
5,376
|
5,310
|
5,583
|
5,789
|
4,707
|
5,175
|
3,946
|
1,131
|
3,001
|
3,337
|
4,098
|
4,373
|
4,294
|
4,548
|
4,699
|
4,442
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3
|
3
|
15,450
|
3,987
|
4,320
|
4,011
|
4,201
|
4,325
|
4,357
|
4,456
|
4,750
|
4,739
|
4,816
|
4,943
|
4,997
|
5,308
|
5,270
|
5,152
|
5,779
|
6,210
|
5,344
|
5,370
|
5,605
|
5,351
|
5,266
|
5,315
|
5,288
|
5,510
|
5,169
|
5,095
|
5,104
|
5,566
|
5,169
|
4,856
|
9,836
|
5,585
|
4,271
|
2,887
|
3,237
|
3,207
|
3,355
|
1,201
|
3,674
|
3,659
|
3,771
|
4,257
|
4,255
|
4,344
|
4,005
|
3,880
|
4,098
|
4,194
|
4,234
|
4,384
|
4,474
|
4,452
|
|
営業利益
|
0
|
0
|
2,450
|
333
|
776
|
360
|
-8
|
-25
|
561
|
1,017
|
261
|
740
|
606
|
825
|
364
|
838
|
757
|
1,278
|
-478
|
98
|
970
|
650
|
-701
|
101
|
73
|
138
|
-611
|
364
|
522
|
281
|
206
|
17
|
620
|
-149
|
-4,660
|
-1,639
|
-3,140
|
114
|
100
|
891
|
1,018
|
149
|
874
|
1,040
|
671
|
-166
|
229
|
149
|
467
|
-117
|
73
|
397
|
335
|
-105
|
153
|
101
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.6
|
7.3
|
-2.5
|
3.3
|
2.2
|
|
経常(税引前)利益
|
0
|
0
|
2,342
|
332
|
793
|
379
|
-23
|
-18
|
532
|
1,025
|
215
|
714
|
613
|
786
|
336
|
737
|
745
|
1,254
|
-395
|
65
|
1,016
|
605
|
-776
|
21
|
22
|
87
|
-651
|
319
|
473
|
238
|
159
|
-30
|
602
|
-173
|
-4,785
|
-1,601
|
-3,177
|
107
|
2,294
|
1,423
|
1,473
|
10,012
|
865
|
1,148
|
776
|
-214
|
210
|
88
|
485
|
-92
|
149
|
474
|
419
|
-15
|
225
|
166
|
|
経常(税引前)利益率(%)
|
5.8
|
2.3
|
4.2
|
2.5
|
5.2
|
2.8
|
-0.2
|
-0.1
|
3.3
|
5.7
|
1.2
|
3.9
|
3.1
|
3.9
|
1.8
|
3.5
|
3.4
|
5.7
|
-2.1
|
0.3
|
4.6
|
2.9
|
-4.4
|
0.1
|
0.1
|
0.5
|
-3.8
|
1.6
|
2.3
|
1.2
|
0.9
|
-0.1
|
3.0
|
-1.0
|
-26.2
|
-11.0
|
-70.2
|
1.0
|
19.2
|
9.8
|
9.7
|
65.8
|
5.2
|
6.5
|
4.8
|
0.7
|
4.7
|
2.0
|
10.8
|
-2.4
|
3.6
|
10.3
|
9.2
|
-0.4
|
4.9
|
3.6
|
|
法人税等合計
|
0
|
0
|
774
|
122
|
208
|
-47
|
796
|
-38
|
179
|
-503
|
-918
|
382
|
222
|
450
|
194
|
364
|
372
|
587
|
-489
|
189
|
439
|
378
|
-191
|
12
|
74
|
61
|
-831
|
94
|
109
|
30
|
100
|
79
|
151
|
-7
|
177
|
1,059
|
-477
|
85
|
73
|
302
|
320
|
128
|
126
|
227
|
-1,111
|
-196
|
51
|
102
|
126
|
-21
|
58
|
227
|
109
|
19
|
68
|
55
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.9
|
26.0
|
-126.7
|
30.2
|
33.1
|
|
純利益
|
-
|
0
|
1,567
|
210
|
585
|
332
|
-65
|
-56
|
353
|
522
|
2,573
|
332
|
391
|
336
|
142
|
373
|
373
|
667
|
94
|
-124
|
577
|
227
|
-585
|
9
|
-52
|
26
|
180
|
225
|
364
|
208
|
59
|
-109
|
451
|
-166
|
-4,962
|
-2,660
|
-2,700
|
22
|
2,221
|
1,121
|
1,153
|
9,856
|
739
|
921
|
1,887
|
-18
|
159
|
-14
|
359
|
-71
|
91
|
247
|
310
|
-34
|
157
|
111
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
6.8
|
-0.8
|
3.4
|
2.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.07
|
0.06
|
0.02
|
0.06
|
0.06
|
0.11
|
0.02
|
-0.02
|
0.1
|
0.04
|
-0.1
|
0
|
-0.01
|
0
|
-
|
0.04
|
0.07
|
0.04
|
0.01
|
-0.02
|
0.09
|
-0.03
|
-0.95
|
-0.52
|
-0.52
|
0
|
0.43
|
0.22
|
0.22
|
0.01
|
0.14
|
0.18
|
0.37
|
-0.01
|
0.03
|
0
|
0.07
|
-0.02
|
0.02
|
0.05
|
0.06
|
-0.01
|
0.03
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0.07
|
0.06
|
0.02
|
0.06
|
0.06
|
0.11
|
0.01
|
-0.02
|
0.1
|
0.04
|
-0.1
|
0
|
-0.01
|
0
|
-
|
0.04
|
0.07
|
0.04
|
0.01
|
-0.02
|
0.09
|
-0.03
|
-0.95
|
-0.52
|
-0.52
|
0
|
0.43
|
0.22
|
0.22
|
0.01
|
0.14
|
0.18
|
0.37
|
-0.01
|
0.03
|
0
|
0.07
|
-0.02
|
0.02
|
0.05
|
0.06
|
-0.01
|
0.03
|
0.02
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
441
|
380
|
-61
|
198
|
149
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
8.3
|
-1.4
|
4.3
|
3.3
|