|
（単位：%）
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
886
|
1,335
|
2,237
|
1,532
|
1,508
|
2,104
|
2,884
|
1,901
|
1,818
|
2,484
|
3,397
|
2,218
|
2,142
|
2,748
|
3,732
|
2,480
|
2,272
|
3,096
|
4,095
|
2,778
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
6.1
|
12.7
|
9.7
|
12.0
|
|
売上原価
|
254
|
294
|
311
|
295
|
362
|
390
|
401
|
345
|
428
|
432
|
459
|
384
|
480
|
506
|
465
|
427
|
506
|
544
|
549
|
487
|
|
研究開発費
|
363
|
349
|
344
|
367
|
362
|
375
|
366
|
397
|
420
|
451
|
419
|
432
|
475
|
519
|
524
|
538
|
568
|
610
|
587
|
589
|
|
営業費用
|
1,333
|
1,386
|
1,385
|
1,456
|
1,514
|
1,735
|
1,680
|
1,666
|
1,823
|
1,961
|
1,901
|
2,714
|
2,041
|
2,251
|
2,207
|
2,050
|
2,234
|
2,484
|
2,470
|
2,509
|
|
営業利益
|
-447
|
-52
|
851
|
75
|
-6
|
368
|
1,203
|
234
|
-5
|
523
|
1,496
|
-496
|
101
|
497
|
1,525
|
430
|
38
|
612
|
1,625
|
269
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
1.7
|
19.8
|
39.7
|
9.7
|
|
経常（税引前）利益
|
-1,166
|
-57
|
850
|
72
|
-9
|
383
|
1,269
|
344
|
130
|
676
|
1,679
|
-383
|
293
|
681
|
1,735
|
622
|
173
|
779
|
1,792
|
393
|
|
経常（税引前）利益率（％）
|
-131.5
|
-4.3
|
38.0
|
4.7
|
-0.5
|
18.2
|
44.0
|
18.1
|
7.2
|
27.2
|
49.4
|
-17.3
|
13.7
|
24.8
|
46.5
|
25.1
|
7.6
|
25.2
|
43.8
|
14.1
|
|
法人税等合計
|
6
|
11
|
16
|
17
|
10
|
4
|
55
|
25
|
13
|
26
|
-2,700
|
10
|
29
|
126
|
367
|
161
|
19
|
137
|
418
|
52
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.9
|
11.0
|
17.6
|
23.3
|
13.2
|
|
純利益
|
-1,173
|
-69
|
833
|
54
|
-19
|
378
|
1,214
|
318
|
117
|
650
|
4,374
|
-349
|
264
|
555
|
1,368
|
461
|
154
|
642
|
1,374
|
341
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.6
|
6.8
|
20.7
|
33.6
|
12.3
|