|
(単位:%)
|
2Q10
|
3Q10
|
4Q10
|
1Q11
|
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
|
799
|
733
|
835
|
1,008
|
762
|
819
|
1,013
|
842
|
754
|
871
|
1,051
|
890
|
795
|
919
|
1,097
|
935
|
812
|
958
|
1,087
|
922
|
846
|
974
|
2,234
|
1,949
|
1,777
|
1,927
|
2,319
|
1,953
|
1,852
|
2,078
|
2,292
|
1,990
|
1,859
|
2,372
|
2,312
|
2,048
|
1,989
|
2,690
|
2,466
|
2,113
|
2,009
|
2,764
|
2,590
|
2,286
|
1,973
|
2,706
|
2,160
|
2,031
|
1,953
|
2,722
|
2,244
|
2,159
|
2,166
|
2,914
|
2,341
|
2,265
|
2,289
|
3,035
|
2,223
|
2,261
|
2,288
|
2,936
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
-5.0
|
-0.2
|
0.0
|
-3.3
|
|
営業費用
|
630
|
627
|
658
|
770
|
672
|
738
|
696
|
663
|
684
|
1,646
|
764
|
719
|
720
|
767
|
771
|
787
|
778
|
819
|
794
|
817
|
819
|
972
|
1,908
|
1,813
|
1,776
|
1,839
|
1,856
|
1,829
|
1,811
|
1,968
|
2,033
|
1,927
|
1,842
|
-
|
1,953
|
1,872
|
1,882
|
2,003
|
2,106
|
1,950
|
1,936
|
2,177
|
2,138
|
2,026
|
842
|
2,016
|
1,981
|
1,894
|
1,799
|
2,014
|
1,959
|
2,017
|
2,007
|
2,135
|
2,061
|
2,053
|
3,055
|
2,134
|
1,791
|
1,893
|
1,870
|
1,920
|
|
営業利益
|
169
|
106
|
177
|
238
|
90
|
81
|
317
|
179
|
70
|
-775
|
287
|
171
|
75
|
152
|
326
|
148
|
34
|
139
|
293
|
105
|
27
|
2
|
326
|
136
|
1
|
88
|
463
|
124
|
41
|
110
|
259
|
63
|
17
|
470
|
359
|
176
|
107
|
687
|
360
|
163
|
73
|
587
|
452
|
260
|
1,131
|
690
|
179
|
137
|
154
|
708
|
285
|
142
|
159
|
779
|
280
|
212
|
-766
|
901
|
432
|
368
|
418
|
1,016
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.7
|
19.4
|
16.3
|
18.3
|
34.6
|
|
経常(税引前)利益
|
128
|
66
|
135
|
27
|
52
|
37
|
285
|
146
|
38
|
-806
|
256
|
139
|
-15
|
119
|
294
|
110
|
-9
|
123
|
254
|
93
|
1
|
-8
|
262
|
95
|
-58
|
41
|
397
|
48
|
-35
|
79
|
264
|
74
|
36
|
477
|
360
|
187
|
100
|
675
|
391
|
177
|
168
|
602
|
832
|
282
|
1,186
|
724
|
157
|
179
|
185
|
737
|
256
|
120
|
164
|
739
|
242
|
168
|
-1,994
|
1,688
|
303
|
313
|
390
|
947
|
|
経常(税引前)利益率(%)
|
16.0
|
9.0
|
16.2
|
2.7
|
6.8
|
4.5
|
28.1
|
17.3
|
5.0
|
-92.5
|
24.4
|
15.6
|
-1.9
|
12.9
|
26.8
|
11.8
|
-1.1
|
12.8
|
23.4
|
10.1
|
0.1
|
-0.8
|
11.7
|
4.9
|
-3.3
|
2.1
|
17.1
|
2.5
|
-1.9
|
3.8
|
11.5
|
3.7
|
1.9
|
20.1
|
15.6
|
9.1
|
5.0
|
25.1
|
15.9
|
8.4
|
8.4
|
21.8
|
32.1
|
12.3
|
60.1
|
26.8
|
7.3
|
8.8
|
9.5
|
27.1
|
11.4
|
5.6
|
7.6
|
25.4
|
10.3
|
7.4
|
-87.1
|
55.6
|
13.6
|
13.8
|
17.0
|
32.3
|
|
法人税等合計
|
35
|
10
|
28
|
1
|
2
|
-2
|
68
|
36
|
10
|
-13
|
48
|
29
|
11
|
34
|
63
|
59
|
2
|
35
|
56
|
19
|
-112
|
4
|
18
|
19
|
-26
|
-107
|
46
|
8
|
19
|
-173
|
43
|
9
|
-10
|
94
|
67
|
38
|
20
|
124
|
78
|
75
|
46
|
119
|
96
|
96
|
267
|
150
|
43
|
19
|
1
|
131
|
50
|
24
|
25
|
116
|
48
|
26
|
-322
|
440
|
65
|
-21
|
77
|
197
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.1
|
21.5
|
-6.7
|
19.7
|
20.8
|
|
純利益
|
91
|
65
|
103
|
42
|
60
|
29
|
232
|
110
|
26
|
-801
|
223
|
107
|
-27
|
74
|
250
|
48
|
-7
|
83
|
214
|
72
|
117
|
-18
|
245
|
76
|
-31
|
148
|
352
|
41
|
-54
|
253
|
221
|
65
|
46
|
383
|
293
|
149
|
80
|
551
|
313
|
102
|
122
|
483
|
736
|
186
|
907
|
2,407
|
125
|
114
|
192
|
593
|
206
|
96
|
139
|
623
|
194
|
142
|
-1,672
|
1,248
|
239
|
332
|
306
|
736
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.1
|
10.8
|
14.7
|
13.4
|
25.1
|
|
一株あたり利益
|
-
|
-
|
-
|
0.2
|
0.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.76
|
0.52
|
-0.23
|
1.04
|
2.51
|
0.24
|
-0.4
|
1.85
|
1.62
|
0.44
|
0.34
|
2.91
|
2.21
|
1.06
|
0.58
|
4.2
|
2.36
|
0.73
|
0.93
|
3.67
|
5.64
|
1.42
|
7.01
|
18.84
|
1.03
|
0.97
|
1.72
|
5.29
|
1.89
|
0.88
|
1.3
|
5.93
|
1.84
|
1.37
|
-16.44
|
12.15
|
2.34
|
3.34
|
3.12
|
7.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.2
|
0.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.75
|
0.51
|
-0.23
|
1.03
|
2.5
|
0.24
|
-0.4
|
1.84
|
1.61
|
0.44
|
0.33
|
2.89
|
2.2
|
1.06
|
0.58
|
4.18
|
2.34
|
0.72
|
0.93
|
3.66
|
5.63
|
1.41
|
6.99
|
18.78
|
1.03
|
0.97
|
1.72
|
5.27
|
1.88
|
0.88
|
1.29
|
5.89
|
1.83
|
1.36
|
-16.44
|
12.15
|
2.33
|
3.32
|
3.11
|
7.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
7.2
|
-
|
-
|
-
|
12.2
|
|
一株あたり配当金
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.26
|
0.27
|
0.27
|
0.27
|
0.27
|
0.28
|
0.28
|
0.28
|
0.28
|
0.3
|
0.3
|
0.3
|
0.3
|
0.31
|
0.31
|
0.31
|
2.35
|
0.48
|
0.48
|
0.48
|
0.48
|
0.53
|
0.53
|
0.53
|
0.53
|
0.6
|
0.6
|
0.6
|
0.6
|
0.65
|
0.65
|
0.65
|
0.65
|
0.68
|
0.68
|
0.68
|
0.71
|
0.71
|
0.71
|
0.8
|
0.8
|
0.82
|
0.82
|
0.82
|
0.82
|
0.84
|
0.84
|
0.84
|
0.84
|
0.88
|
0.88
|
0.88
|
0.88
|
0.92
|
0.92
|
0.92
|
0.92
|