|
(単位:%)
|
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
|
6,358
|
5,913
|
6,422
|
5,892
|
5,734
|
5,334
|
5,256
|
5,660
|
5,616
|
4,850
|
4,470
|
5,637
|
6,617
|
6,767
|
6,027
|
4,309
|
4,123
|
4,510
|
4,041
|
6,946
|
4,834
|
6,904
|
5,899
|
3,929
|
4,347
|
2,745
|
5,905
|
3,286
|
2,911
|
3,760
|
5,401
|
4,058
|
3,732
|
3,012
|
3,010
|
2,450
|
3,518
|
1,890
|
2,474
|
3,426
|
4,419
|
4,264
|
4,175
|
3,997
|
4,692
|
4,238
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,129
|
4,662
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
1,220
|
1,087
|
777
|
556
|
460
|
830
|
421
|
548
|
221
|
359
|
494
|
428
|
463
|
618
|
615
|
662
|
547
|
569
|
416
|
258
|
213
|
158
|
146
|
249
|
216
|
104
|
178
|
102
|
50
|
-
|
-
|
-
|
518
|
321
|
-
|
-
|
-
|
164
|
149
|
327
|
383
|
309
|
243
|
277
|
314
|
324
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
491
|
248
|
|
研究開発費
|
1,961
|
1,810
|
1,831
|
1,638
|
1,753
|
1,653
|
1,466
|
1,318
|
1,557
|
1,495
|
1,452
|
-419
|
1,279
|
1,400
|
1,381
|
1,445
|
1,435
|
1,439
|
1,489
|
1,436
|
1,649
|
1,802
|
1,752
|
1,734
|
1,857
|
1,876
|
2,151
|
1,885
|
1,875
|
1,887
|
1,816
|
1,526
|
1,760
|
2,091
|
2,071
|
2,006
|
2,272
|
2,422
|
2,332
|
2,066
|
2,396
|
2,364
|
2,307
|
2,192
|
2,424
|
2,229
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,131
|
2,287
|
|
営業費用
|
5,786
|
6,196
|
5,150
|
4,968
|
4,692
|
4,965
|
3,810
|
3,980
|
3,604
|
4,567
|
6,631
|
17
|
5,306
|
5,385
|
3,999
|
4,066
|
3,739
|
4,033
|
3,612
|
4,364
|
3,954
|
4,830
|
3,824
|
3,859
|
4,052
|
3,820
|
4,259
|
3,923
|
3,634
|
4,141
|
4,260
|
3,783
|
3,825
|
4,195
|
4,183
|
4,179
|
4,865
|
5,591
|
4,994
|
5,282
|
5,868
|
5,807
|
5,755
|
5,522
|
5,980
|
5,591
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,424
|
6,114
|
|
営業利益
|
572
|
-283
|
1,272
|
924
|
1,042
|
369
|
1,446
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,625
|
880
|
2,074
|
2,313
|
641
|
386
|
238
|
1,665
|
-478
|
-723
|
-381
|
1,142
|
343
|
-44
|
-1,183
|
-1,173
|
-1,729
|
-1,347
|
-3,701
|
-2,520
|
-1,856
|
-1,449
|
-1,543
|
-1,580
|
-1,525
|
-1,288
|
-1,353
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,295
|
-1,452
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-25.2
|
-31.1
|
|
経常(税引前)利益
|
592
|
-267
|
1,284
|
960
|
1,120
|
71,694
|
16,658
|
2,891
|
2,874
|
361
|
-2,054
|
4,489
|
1,397
|
1,375
|
4,198
|
286
|
437
|
510
|
464
|
2,668
|
947
|
2,146
|
2,389
|
706
|
469
|
362
|
1,774
|
-358
|
-561
|
-180
|
1,366
|
600
|
231
|
-905
|
-920
|
-1,535
|
-1,199
|
-3,682
|
-2,513
|
-1,854
|
-1,448
|
-1,542
|
-1,579
|
-1,524
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,048
|
-1,237
|
|
経常(税引前)利益率(%)
|
9.3
|
-4.5
|
20.0
|
16.3
|
19.5
|
1344.1
|
316.9
|
51.1
|
51.2
|
7.4
|
-46.0
|
79.6
|
21.1
|
20.3
|
69.7
|
6.6
|
10.6
|
11.3
|
11.5
|
38.4
|
19.6
|
31.1
|
40.5
|
18.0
|
10.8
|
13.2
|
30.0
|
-10.9
|
-19.3
|
-4.8
|
25.3
|
14.8
|
6.2
|
-30.0
|
-30.6
|
-62.7
|
-34.1
|
-194.8
|
-101.6
|
-54.1
|
-32.8
|
-36.2
|
-37.8
|
-38.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-20.4
|
-26.5
|
|
法人税等合計
|
2
|
0
|
0
|
0
|
2
|
16,768
|
6,578
|
-3,062
|
1,017
|
54
|
-901
|
1,748
|
517
|
510
|
1,599
|
47
|
165
|
191
|
-1,733
|
842
|
312
|
710
|
816
|
246
|
64
|
134
|
545
|
223
|
-66
|
8
|
89
|
-39
|
3
|
33
|
-769
|
5,944
|
-139
|
-541
|
-736
|
-218
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
219
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
-17.7
|
|
純利益
|
590
|
-267
|
1,284
|
-
|
1,118
|
54,926
|
10,297
|
5,966
|
1,857
|
307
|
-1,153
|
1,585
|
880
|
865
|
2,599
|
239
|
272
|
319
|
2,197
|
1,826
|
635
|
1,436
|
1,573
|
460
|
405
|
228
|
1,229
|
-580
|
-495
|
-188
|
1,277
|
639
|
228
|
-938
|
-151
|
-7,479
|
-1,060
|
-3,141
|
-1,777
|
-1,636
|
-1,448
|
-1,542
|
-1,579
|
-1,255
|
-1,279
|
-1,289
|
2,599
|
-1,757
|
-1,568
|
-2,652
|
1,144
|
-4,239
|
-982
|
-1,089
|
-1,167
|
-1,192
|
-1,598
|
-1,769
|
-1,053
|
-1,456
|
|
純利益率(%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-20.5
|
-31.2
|
|
一株あたり利益
|
0.03
|
-0.01
|
0.06
|
0.04
|
0.05
|
2.52
|
0.46
|
0.27
|
0.08
|
0.01
|
-0.05
|
0.07
|
0.04
|
0.04
|
0.11
|
0.01
|
0.01
|
0.01
|
0.1
|
0.08
|
0.03
|
0.06
|
0.07
|
0.02
|
0.02
|
0.01
|
0.06
|
-0.03
|
-0.02
|
-0.01
|
0.06
|
0.03
|
0.01
|
-0.04
|
-0.01
|
-0.35
|
-0.05
|
-0.15
|
-0.08
|
-0.07
|
-0.07
|
-0.07
|
-0.07
|
-0.06
|
-0.06
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.07
|
|
希薄化後一株あたり利益
|
0.03
|
-0.01
|
0.06
|
0.04
|
0.05
|
2.49
|
0.46
|
0.27
|
0.08
|
0.01
|
-0.05
|
0.07
|
0.04
|
0.04
|
0.11
|
0.01
|
0.01
|
0.01
|
0.1
|
0.08
|
0.03
|
0.06
|
0.07
|
0.02
|
0.02
|
0.01
|
0.06
|
-0.03
|
-0.02
|
-0.01
|
0.06
|
0.03
|
0.01
|
-0.04
|
-0.01
|
-0.35
|
-0.05
|
-0.15
|
-0.08
|
-0.07
|
-0.07
|
-0.07
|
-0.07
|
-0.06
|
-0.06
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,151
|
-1,311
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-22.4
|
-28.1
|