|
(単位:%)
|
2Q11
|
3Q11
|
4Q11
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
4Q16
|
1Q17
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
2Q18
|
4Q18
|
1Q19
|
3Q19
|
4Q19
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q26
|
2Q26
|
3Q25
|
|
売上高
|
376,742
|
330,606
|
196,609
|
503,432
|
486,013
|
428,434
|
401,277
|
-
|
-
|
-
|
407,915
|
-
|
-
|
-
|
366,111
|
-
|
-
|
-
|
327,827
|
322,103
|
-
|
259,238
|
306,910
|
-
|
329,063
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
241,895
|
226,830
|
214,871
|
205,955
|
206,548
|
202,073
|
192,887
|
184,413
|
186,571
|
12,167
|
184,258
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-10.2
|
-10.5
|
-
|
-
|
-4.5
|
|
売上原価
|
165,071
|
152,097
|
167,924
|
220,290
|
198,863
|
177,251
|
161,216
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
164,800
|
-
|
-
|
157,237
|
-
|
164,966
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
122,384
|
83,650
|
73,116
|
81,100
|
68,748
|
64,779
|
63,391
|
55,900
|
53,695
|
3,258
|
51,238
|
|
売上総利益
|
211,671
|
178,509
|
-
|
283,142
|
287,150
|
251,183
|
225,665
|
-
|
-
|
-
|
245,064
|
-
|
-
|
-
|
201,780
|
-
|
-
|
-
|
166,270
|
157,303
|
-
|
120,798
|
149,673
|
-
|
164,097
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
119,511
|
143,180
|
141,755
|
124,857
|
137,800
|
137,294
|
129,496
|
128,513
|
132,876
|
8,909
|
133,020
|
|
売上総利益率(%)
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
67.1
|
69.7
|
71.2
|
73.2
|
72.2
|
|
販売管理費
|
42,820
|
48,644
|
-
|
51,746
|
56,670
|
51,370
|
71,204
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51,976
|
-
|
-
|
49,602
|
-
|
47,435
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
59,860
|
65,744
|
63,034
|
76,312
|
58,982
|
47,665
|
67,094
|
44,084
|
46,750
|
2,853
|
62,975
|
|
営業利益
|
112,158
|
90,447
|
-
|
135,731
|
155,330
|
138,299
|
116,968
|
-
|
-
|
-
|
122,539
|
-
|
-
|
-
|
79,142
|
-
|
-
|
-
|
16,246
|
18,044
|
-
|
16,326
|
13,557
|
-
|
30,233
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-28,583
|
26,317
|
30,607
|
-6,008
|
-269,332
|
35,933
|
-39,045
|
36,222
|
-20,201
|
2,586
|
10,621
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.2
|
19.6
|
-10.8
|
21.3
|
5.8
|
|
経常(税引前)利益
|
91,558
|
72,026
|
77,494
|
118,028
|
140,092
|
124,359
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,859
|
-
|
-
|
-16,403
|
-
|
1,451
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-51,099
|
2,762
|
5,284
|
-30,579
|
-292,454
|
7,434
|
-73,534
|
13,379
|
-50,010
|
731
|
-3,628
|
|
経常(税引前)利益率(%)
|
24.3
|
21.8
|
39.4
|
23.4
|
28.8
|
29.0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.8
|
-
|
-
|
-5.3
|
-
|
0.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-21.1
|
1.2
|
2.5
|
-14.8
|
-141.6
|
3.7
|
-38.1
|
7.3
|
-26.8
|
6.0
|
-2.0
|
|
法人税等合計
|
35,615
|
28,016
|
29,008
|
44,851
|
53,236
|
43,709
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,375
|
-
|
-
|
-5,603
|
-
|
-9,128
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
67,580
|
-48,066
|
-38,447
|
57,556
|
55,448
|
-15,835
|
-27,342
|
-11,744
|
22,575
|
-523
|
53,157
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
37.2
|
-87.8
|
-45.1
|
-71.5
|
-1465.2
|
|
純利益
|
56,306
|
44,437
|
-
|
73,593
|
86,963
|
80,650
|
63,661
|
54,605
|
77,462
|
67,364
|
57,995
|
48,753
|
64,916
|
60,258
|
30,798
|
21,531
|
54,092
|
37,793
|
-14,778
|
-5,433
|
27,780
|
-11,309
|
-10,753
|
13,300
|
10,653
|
45,164
|
44,667
|
62,969
|
70,684
|
43,785
|
-10,726
|
47,028
|
29,428
|
-6,057
|
13,982
|
54,514
|
12,603
|
-18,227
|
8,860
|
46,330
|
-8,243
|
-4,623
|
-206,036
|
-32,501
|
-118,679
|
50,828
|
43,731
|
-88,135
|
-347,902
|
23,269
|
-46,191
|
25,123
|
-72,585
|
1,254
|
-56,262
|
|
純利益率(%)
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.9
|
13.6
|
-38.9
|
10.3
|
-30.5
|
|
一株あたり利益
|
0.73
|
0.59
|
-
|
1.01
|
1.19
|
1.1
|
0.87
|
-
|
-
|
-
|
1.04
|
-
|
-
|
-
|
0.55
|
-
|
-
|
-
|
-0.26
|
-0.1
|
-
|
-0.18
|
-
|
-
|
0.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.68
|
0.65
|
0.55
|
-1.11
|
-4.39
|
0.29
|
-0.58
|
0.33
|
-0.91
|
0.13
|
-5.63
|
|
希薄化後一株あたり利益
|
0.73
|
0.59
|
-
|
1
|
1.17
|
1.09
|
0.86
|
-
|
-
|
-
|
1.03
|
-
|
-
|
-
|
0.54
|
-
|
-
|
-
|
-0.26
|
-0.1
|
-
|
-0.18
|
-
|
-
|
0.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.68
|
0.65
|
0.54
|
-1.11
|
-4.39
|
0.29
|
-0.58
|
0.33
|
-0.91
|
0.13
|
-5.63
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.18
|
0.18
|
-
|
0.18
|
0.18
|
0.18
|
0.17
|
0.18
|
0.18
|
0.18
|
0.17
|
0.18
|
0.18
|
0.18
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|