|
(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
|
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
|
460
|
584
|
588
|
450
|
599
|
3,478
|
380
|
417
|
451
|
240
|
37
|
30
|
28
|
15
|
47
|
4
|
1
|
39
|
17
|
4
|
97
|
5,268
|
11,962
|
15,286
|
30,475
|
35,578
|
43,562
|
48,868
|
57,063
|
58,305
|
59,571
|
62,959
|
83,205
|
94,586
|
98,326
|
90,068
|
110,103
|
120,577
|
121,007
|
106,554
|
115,221
|
131,612
|
130,758
|
115,468
|
134,563
|
130,714
|
136,490
|
118,462
|
165,235
|
211,699
|
231,041
|
205,831
|
241,963
|
250,401
|
259,602
|
244,317
|
264,566
|
278,633
|
283,989
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.4
|
18.7
|
9.3
|
11.3
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
526
|
845
|
1,704
|
2,263
|
2,224
|
2,135
|
2,455
|
2,153
|
3,562
|
3,839
|
-
|
2,950
|
2,958
|
2,416
|
3,020
|
2,799
|
2,899
|
2,005
|
2,508
|
2,185
|
2,526
|
3,688
|
2,444
|
2,950
|
2,667
|
2,136
|
2,413
|
1,667
|
7,459
|
14,622
|
17,891
|
22,951
|
18,230
|
18,857
|
21,803
|
20,392
|
20,734
|
21,647
|
26,225
|
|
研究開発費
|
4,315
|
4,158
|
4,424
|
5,021
|
4,472
|
4,400
|
4,901
|
4,430
|
7,112
|
7,254
|
7,925
|
11,668
|
13,799
|
16,952
|
18,182
|
16,295
|
18,379
|
18,729
|
20,466
|
22,775
|
20,478
|
25,813
|
30,218
|
35,409
|
34,180
|
36,421
|
43,179
|
39,276
|
46,592
|
53,112
|
48,183
|
52,923
|
67,320
|
62,622
|
57,520
|
72,636
|
64,295
|
120,083
|
62,116
|
56,973
|
56,935
|
58,565
|
66,942
|
128,855
|
75,646
|
81,336
|
75,738
|
69,144
|
58,771
|
156,963
|
66,741
|
59,679
|
76,233
|
66,606
|
100,731
|
78,265
|
77,951
|
87,829
|
84,757
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50,768
|
50,534
|
57,663
|
65,745
|
61,523
|
62,255
|
65,539
|
60,926
|
69,472
|
61,089
|
74,271
|
93,090
|
67,981
|
72,696
|
91,871
|
101,973
|
84,344
|
81,592
|
120,752
|
111,661
|
96,789
|
81,666
|
105,912
|
96,679
|
89,901
|
78,108
|
104,402
|
101,235
|
95,968
|
97,890
|
111,465
|
107,991
|
117,063
|
133,294
|
130,080
|
126,370
|
133,507
|
133,401
|
155,616
|
|
営業費用
|
7,044
|
5,677
|
5,902
|
6,681
|
6,028
|
5,885
|
7,199
|
6,581
|
9,608
|
11,051
|
12,201
|
17,988
|
21,751
|
25,009
|
28,602
|
40,556
|
39,498
|
39,037
|
45,582
|
50,266
|
72,020
|
77,667
|
90,193
|
104,092
|
98,909
|
101,889
|
112,421
|
103,687
|
121,142
|
119,576
|
126,846
|
150,593
|
140,296
|
140,007
|
154,725
|
179,583
|
154,113
|
206,476
|
188,169
|
173,326
|
158,930
|
146,913
|
175,415
|
228,484
|
168,214
|
161,580
|
182,553
|
172,046
|
162,198
|
269,475
|
196,097
|
190,621
|
211,526
|
218,757
|
106,099
|
225,027
|
232,192
|
242,877
|
266,598
|
|
営業利益
|
-6,584
|
-5,093
|
-5,314
|
-6,231
|
-5,429
|
-2,407
|
-6,819
|
-6,164
|
-9,157
|
-10,811
|
-12,164
|
-17,958
|
-21,723
|
-24,994
|
-28,554
|
-40,552
|
-39,497
|
-38,998
|
-45,565
|
-50,262
|
-71,923
|
-72,399
|
-78,231
|
-88,806
|
-68,434
|
-66,311
|
-68,859
|
-54,819
|
-64,079
|
-61,271
|
-67,275
|
-87,634
|
-57,091
|
-45,421
|
-56,399
|
-89,515
|
-44,010
|
-85,899
|
-67,162
|
-66,772
|
-43,709
|
-15,301
|
-44,657
|
-113,016
|
-33,651
|
-30,866
|
-46,063
|
-53,584
|
3,037
|
-57,776
|
34,944
|
15,210
|
30,437
|
31,644
|
153,503
|
19,290
|
32,374
|
35,756
|
17,391
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.1
|
7.9
|
12.2
|
12.8
|
6.1
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-53,649
|
-63,047
|
-61,762
|
-65,478
|
-84,929
|
-54,576
|
-42,242
|
-52,636
|
-88,023
|
-41,748
|
-84,859
|
-66,343
|
-66,427
|
-43,398
|
-14,789
|
-42,905
|
-112,571
|
-33,568
|
-26,415
|
-40,890
|
-44,900
|
6,300
|
-52,100
|
39,664
|
21,000
|
37,200
|
38,800
|
161,075
|
27,800
|
40,200
|
44,600
|
26,304
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-109.8
|
-110.5
|
-105.9
|
-109.9
|
-134.9
|
-65.6
|
-44.7
|
-53.5
|
-97.7
|
-37.9
|
-70.4
|
-54.8
|
-62.3
|
-37.7
|
-11.2
|
-32.8
|
-97.5
|
-24.9
|
-20.2
|
-30.0
|
-37.9
|
3.8
|
-24.6
|
17.2
|
10.2
|
15.4
|
15.5
|
62.0
|
11.4
|
15.2
|
16.0
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
647
|
219
|
376
|
14
|
375
|
365
|
-264
|
400
|
-
|
393
|
-199
|
417
|
21
|
473
|
-332
|
189
|
485
|
443
|
768
|
835
|
-1,900
|
5,200
|
13,000
|
-6,050
|
4,400
|
3,800
|
6,000
|
17,324
|
8,800
|
13,545
|
-27,200
|
-247,296
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
31.7
|
33.7
|
-61.0
|
-940.1
|
|
純利益
|
-6,556
|
-5,076
|
-5,300
|
-6,218
|
-5,419
|
-2,402
|
-6,810
|
-6,123
|
-9,081
|
-10,695
|
-12,049
|
-17,828
|
-21,495
|
-24,786
|
-28,366
|
-40,375
|
-39,378
|
-38,906
|
-45,784
|
-49,762
|
-71,322
|
-71,613
|
-78,696
|
-87,843
|
-67,441
|
-65,248
|
-68,871
|
-54,296
|
-63,266
|
-62,138
|
-65,492
|
-85,304
|
-54,941
|
-41,978
|
-53,036
|
-88,023
|
-42,141
|
-84,660
|
-66,760
|
-66,448
|
-43,871
|
-14,457
|
-43,094
|
-113,056
|
-34,011
|
-27,183
|
-41,725
|
-43,021
|
1,114
|
-65,176
|
45,797
|
16,555
|
33,389
|
32,765
|
143,742
|
18,987
|
26,666
|
71,779
|
273,568
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.4
|
7.8
|
10.1
|
25.8
|
96.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.17
|
-0.26
|
-0.27
|
0.01
|
-0.4
|
0.28
|
0.1
|
0.2
|
0.2
|
0.87
|
0.11
|
0.16
|
0.43
|
1.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.17
|
-0.26
|
-0.27
|
0.01
|
-0.4
|
0.28
|
0.1
|
0.2
|
0.2
|
0.86
|
0.11
|
0.16
|
0.42
|
1.61
|