|
(単位:%)
|
1Q10
|
3Q10
|
4Q10
|
1Q11
|
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
|
2,596
|
2,304
|
2,424
|
2,575
|
2,669
|
2,703
|
-17
|
2,019
|
1,846
|
1,752
|
1,869
|
1,810
|
1,767
|
1,623
|
1,660
|
1,749
|
1,678
|
2,069
|
2,141
|
1,716
|
1,839
|
1,799
|
2,006
|
1,660
|
1,736
|
1,905
|
2,198
|
1,988
|
1,924
|
1,891
|
2,228
|
2,088
|
2,091
|
2,303
|
2,122
|
2,054
|
2,041
|
1,999
|
2,107
|
1,913
|
1,781
|
1,933
|
2,092
|
2,612
|
2,283
|
2,475
|
3,257
|
2,524
|
2,490
|
3,021
|
2,930
|
3,081
|
2,483
|
2,559
|
2,784
|
2,771
|
2,336
|
2,653
|
2,743
|
3,048
|
2,781
|
2,923
|
3,198
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.5
|
10
|
19.1
|
10.2
|
16.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
790
|
801
|
710
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
111
|
123
|
142
|
137
|
134
|
130
|
-76
|
96
|
105
|
96
|
277
|
132
|
123
|
130
|
127
|
150
|
136
|
171
|
204
|
196
|
174
|
177
|
194
|
221
|
158
|
177
|
167
|
161
|
153
|
138
|
156
|
132
|
130
|
174
|
133
|
128
|
152
|
130
|
148
|
113
|
127
|
114
|
112
|
123
|
114
|
152
|
169
|
154
|
160
|
163
|
159
|
176
|
161
|
146
|
182
|
186
|
164
|
170
|
188
|
194
|
168
|
168
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,464
|
1,336
|
1,622
|
1,384
|
1,417
|
1,287
|
1,397
|
1,329
|
1,367
|
1,762
|
1,610
|
1,489
|
1,447
|
1,443
|
2,755
|
1,398
|
2,224
|
1,560
|
1,617
|
1,555
|
1,543
|
1,614
|
2,415
|
1,597
|
1,681
|
1,802
|
2,838
|
1,493
|
1,543
|
1,371
|
1,873
|
1,482
|
1,169
|
1,292
|
1,574
|
1,873
|
1,683
|
2,120
|
2,320
|
1,870
|
2,018
|
2,201
|
1,858
|
1,721
|
1,613
|
1,565
|
1,697
|
1,759
|
1,640
|
1,815
|
1,950
|
1,954
|
1,836
|
1,814
|
2,150
|
|
営業利益
|
478
|
-1,291
|
442
|
480
|
547
|
494
|
346
|
527
|
332
|
373
|
380
|
426
|
350
|
336
|
263
|
420
|
311
|
307
|
531
|
227
|
392
|
356
|
-749
|
262
|
-488
|
345
|
581
|
433
|
381
|
277
|
-187
|
491
|
410
|
501
|
-634
|
561
|
498
|
628
|
234
|
431
|
612
|
641
|
518
|
739
|
600
|
355
|
937
|
654
|
472
|
820
|
1,072
|
1,360
|
870
|
994
|
1,087
|
1,012
|
696
|
838
|
793
|
1,094
|
945
|
1,109
|
1,048
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.9
|
35.9
|
34.0
|
37.9
|
32.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
386
|
445
|
402
|
-31
|
492
|
237
|
277
|
283
|
327
|
302
|
260
|
191
|
247
|
207
|
2,706
|
424
|
43
|
266
|
-238
|
-1,784
|
-11
|
-650
|
200
|
86
|
606
|
258
|
149
|
-478
|
325
|
321
|
390
|
-705
|
283
|
422
|
319
|
40
|
-774
|
432
|
434
|
185
|
576
|
441
|
226
|
830
|
510
|
362
|
717
|
953
|
1,241
|
756
|
861
|
1,547
|
855
|
555
|
968
|
608
|
922
|
757
|
929
|
1,017
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
15.0
|
16.7
|
14.9
|
182.4
|
24.4
|
12.8
|
15.8
|
15.1
|
18.1
|
17.1
|
16.0
|
11.5
|
14.1
|
12.3
|
130.8
|
19.8
|
2.5
|
14.5
|
-13.2
|
-88.9
|
-0.7
|
-37.4
|
10.5
|
3.9
|
30.5
|
13.4
|
7.9
|
-21.5
|
15.6
|
15.4
|
16.9
|
-33.2
|
13.8
|
20.7
|
16.0
|
1.9
|
-40.5
|
24.3
|
22.5
|
8.8
|
22.1
|
19.3
|
9.1
|
25.5
|
20.2
|
14.5
|
23.7
|
32.5
|
40.3
|
30.4
|
33.6
|
55.6
|
30.9
|
23.8
|
36.5
|
22.2
|
30.2
|
27.2
|
31.8
|
31.8
|
|
法人税等合計
|
-95
|
-151
|
112
|
-6
|
145
|
55
|
-70
|
133
|
71
|
77
|
79
|
96
|
102
|
62
|
141
|
51
|
84
|
998
|
116
|
30
|
83
|
-65
|
-447
|
2
|
-145
|
69
|
49
|
37
|
65
|
24
|
-2,100
|
55
|
52
|
190
|
-159
|
69
|
98
|
77
|
91
|
-204
|
117
|
111
|
55
|
141
|
119
|
53
|
198
|
118
|
-45
|
96
|
256
|
284
|
175
|
176
|
370
|
193
|
129
|
227
|
91
|
193
|
174
|
246
|
244
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.0
|
20.9
|
23.0
|
26.5
|
24.0
|
|
純利益
|
-146
|
-1,226
|
228
|
384
|
297
|
342
|
-362
|
495
|
165
|
203
|
202
|
230
|
192
|
197
|
49
|
196
|
127
|
1,708
|
308
|
70
|
183
|
-40
|
-715
|
-13
|
-405
|
131
|
37
|
569
|
193
|
125
|
1,687
|
270
|
269
|
200
|
-546
|
214
|
324
|
242
|
124
|
-517
|
315
|
323
|
130
|
435
|
322
|
173
|
632
|
392
|
407
|
621
|
697
|
957
|
494
|
684
|
1,168
|
662
|
426
|
741
|
517
|
729
|
583
|
683
|
773
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.8
|
23.9
|
21.0
|
23.4
|
24.2
|
|
一株あたり利益
|
-0.33
|
-2.16
|
0.29
|
0.55
|
0.39
|
0.46
|
-0.75
|
0.71
|
0.21
|
0.25
|
0.23
|
0.24
|
0.21
|
0.21
|
-0.02
|
0.2
|
0.15
|
2.24
|
0.24
|
0.09
|
0.15
|
-0.05
|
-0.95
|
-0.09
|
-0.54
|
0.08
|
-0.02
|
0.45
|
0.1
|
0.04
|
2.04
|
0.18
|
0.16
|
0.13
|
-0.63
|
0.16
|
0.26
|
0.18
|
0.1
|
-0.43
|
0.25
|
0.25
|
0.09
|
0.35
|
0.25
|
0.14
|
0.51
|
0.31
|
0.33
|
0.49
|
0.55
|
0.76
|
0.38
|
0.54
|
0.94
|
0.52
|
0.33
|
0.58
|
0.39
|
0.57
|
0.45
|
0.53
|
0.6
|
|
希薄化後一株あたり利益
|
-0.33
|
-2.16
|
0.29
|
0.54
|
0.38
|
0.46
|
-0.74
|
0.7
|
0.21
|
0.25
|
0.22
|
0.23
|
0.21
|
0.2
|
-0.03
|
0.2
|
0.15
|
2.22
|
0.24
|
0.09
|
0.15
|
-0.05
|
-0.95
|
-0.09
|
-0.54
|
0.08
|
-0.02
|
0.45
|
0.1
|
0.04
|
2.03
|
0.18
|
0.16
|
0.13
|
-0.62
|
0.16
|
0.26
|
0.18
|
0.1
|
-0.43
|
0.25
|
0.25
|
0.09
|
0.35
|
0.25
|
0.13
|
0.51
|
0.31
|
0.33
|
0.49
|
0.54
|
0.76
|
0.38
|
0.54
|
0.93
|
0.52
|
0.33
|
0.58
|
0.4
|
0.56
|
0.45
|
0.53
|
0.6
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
117.5
|
-
|
-
|
-
|
83.3
|
|
一株あたり配当金
|
-
|
0.13
|
0.13
|
0.13
|
0.2
|
0.2
|
0.25
|
0.26
|
0.3
|
0.31
|
0.33
|
0.34
|
0.35
|
0.37
|
0.38
|
0.4
|
0.42
|
0.56
|
0.57
|
0.58
|
0.59
|
0.64
|
0.64
|
0.64
|
0.64
|
0.2
|
0.2
|
0.3
|
0.3
|
0.3
|
0.3
|
0.34
|
0.34
|
0.34
|
0.34
|
0.38
|
0.38
|
0.38
|
0.38
|
0.4
|
0.4
|
0.4
|
0.4
|
0.41
|
0.41
|
0.41
|
0.41
|
0.42
|
0.42
|
0.42
|
0.43
|
0.45
|
0.45
|
0.45
|
0.45
|
0.47
|
0.47
|
0.47
|
0.47
|
0.5
|
0.5
|
0.5
|
0.5
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,358
|
1,679
|
1,550
|
1,673
|
1,641
|
|
EBITDAマージン(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.5
|
55.1
|
55.7
|
57.2
|
51.3
|