|
（単位：%）
|
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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
6,334
|
6,385
|
6,335
|
6,335
|
6,335
|
6,365
|
6,386
|
6,344
|
4,940
|
1,324
|
1,471
|
1,499
|
1,552
|
1,552
|
1,552
|
6,832
|
16,716
|
7,711
|
4,168
|
15,957
|
7,851
|
11,528
|
19,243
|
12,471
|
13,296
|
8,910
|
9,997
|
21,863
|
198,890
|
19,273
|
10,708
|
7,472
|
22,677
|
1,606
|
1,945
|
1,519
|
71
|
63
|
2,381
|
6,890
|
12,392
|
7,402
|
18,573
|
16,101
|
10,612
|
38,521
|
38,712
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
680.1
|
133.7
|
-14.4
|
420.4
|
108.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
29
|
818
|
430
|
613
|
862
|
1,073
|
1,025
|
1,554
|
1,318
|
1,499
|
15,301
|
19,704
|
-
|
8,310
|
1,745
|
1
|
-
|
3,376
|
9,564
|
10,955
|
9,632
|
25,864
|
28,946
|
11,781
|
22,789
|
12,237
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-995
|
-2,674
|
1,437
|
-1,798
|
-7,291
|
-12,845
|
-1,169
|
15,732
|
26,475
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-39.3
|
-79.8
|
-11.0
|
40.8
|
68.4
|
|
研究開発費
|
7,247
|
8,706
|
9,765
|
11,463
|
13,931
|
16,649
|
20,531
|
23,719
|
44,266
|
30,395
|
35,658
|
41,911
|
41,760
|
63,971
|
57,133
|
55,028
|
64,311
|
61,545
|
92,576
|
97,109
|
115,014
|
116,744
|
119,722
|
122,640
|
146,540
|
151,412
|
161,821
|
154,123
|
156,308
|
140,431
|
137,094
|
144,315
|
131,427
|
-109,668
|
77,875
|
63,841
|
53,149
|
45,900
|
46,144
|
42,274
|
45,463
|
33,771
|
25,072
|
25,162
|
23,174
|
20,844
|
17,721
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73,248
|
68,628
|
68,046
|
76,974
|
78,576
|
68,277
|
-19,739
|
36,106
|
36,694
|
33,402
|
30,707
|
37,354
|
40,349
|
40,703
|
47,104
|
46,329
|
50,385
|
39,765
|
31,395
|
30,261
|
|
営業費用
|
10,528
|
12,542
|
14,450
|
17,003
|
19,669
|
23,375
|
26,000
|
31,270
|
56,963
|
44,451
|
50,432
|
58,879
|
61,527
|
79,692
|
73,887
|
76,745
|
84,538
|
85,369
|
120,940
|
132,586
|
156,465
|
161,347
|
176,204
|
183,645
|
215,998
|
219,326
|
240,531
|
225,288
|
224,835
|
208,967
|
214,690
|
248,310
|
239,631
|
137,273
|
122,291
|
108,919
|
84,852
|
76,628
|
83,498
|
82,623
|
86,166
|
80,875
|
71,401
|
75,547
|
65,750
|
52,190
|
51,082
|
|
営業利益
|
-4,194
|
-6,157
|
-8,115
|
-10,668
|
-13,334
|
-17,010
|
-19,614
|
-24,926
|
-52,023
|
-43,127
|
-48,961
|
-57,380
|
-59,975
|
-78,140
|
-72,335
|
-69,913
|
-67,822
|
-77,658
|
-116,772
|
-116,629
|
-148,614
|
-149,819
|
-156,961
|
-171,174
|
-202,702
|
-210,416
|
-230,534
|
-203,425
|
-25,945
|
-189,694
|
-203,982
|
-240,838
|
-216,954
|
-135,667
|
-120,346
|
-107,400
|
-84,781
|
25,435
|
8,437
|
-85,297
|
-84,729
|
-82,673
|
-78,692
|
-88,392
|
-66,919
|
-36,458
|
-24,607
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-423.7
|
-549.0
|
-630.6
|
-94.6
|
-63.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-13,323
|
-17,030
|
-19,544
|
-
|
-51,795
|
-42,864
|
-47,275
|
-56,419
|
-59,070
|
-77,203
|
-71,427
|
-68,712
|
-70,898
|
-78,805
|
-117,018
|
-115,126
|
-145,996
|
-145,480
|
-148,836
|
-164,461
|
-196,251
|
-206,297
|
-223,144
|
-202,517
|
-21,455
|
-194,416
|
-199,621
|
-241,486
|
-216,929
|
101,777
|
-122,152
|
-100,138
|
-76,513
|
32,342
|
21,240
|
-72,988
|
-71,731
|
-
|
-69,804
|
-81,372
|
-60,866
|
-28,605
|
-28,969
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-210.3
|
-267.6
|
-306.0
|
-
|
-1048.5
|
-3237.5
|
-3213.8
|
-3763.8
|
-3806.1
|
-4974.4
|
-4602.3
|
-1005.7
|
-424.1
|
-1022.0
|
-2807.5
|
-721.5
|
-1859.6
|
-1262.0
|
-773.5
|
-1318.7
|
-1476.0
|
-2315.3
|
-2232.1
|
-926.3
|
-10.8
|
-1008.7
|
-1864.2
|
-3231.9
|
-956.6
|
6337.3
|
-6280.3
|
-6592.4
|
-107764.8
|
51336.5
|
892.1
|
-1059.3
|
-578.8
|
-
|
-375.8
|
-505.4
|
-573.6
|
-74.3
|
-74.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-11,797
|
0
|
0
|
-
|
-
|
60
|
0
|
-145
|
-226
|
-178
|
-63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-15
|
-469
|
-264
|
203
|
94
|
10
|
329
|
253
|
216
|
-113
|
131
|
-
|
-
|
7
|
93
|
0
|
-100
|
0
|
0
|
0
|
0
|
-100
|
-
|
100
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
0.0
|
0.0
|
0.2
|
-
|
-0.3
|
|
純利益
|
-4,583
|
-6,113
|
-8,081
|
-10,609
|
-1,526
|
-17,030
|
-19,544
|
-24,787
|
-51,795
|
-42,924
|
-47,277
|
-56,274
|
-58,844
|
-77,025
|
-71,364
|
-68,712
|
-70,898
|
-78,805
|
-117,228
|
-115,126
|
-145,996
|
-145,480
|
-149,023
|
-164,446
|
-195,782
|
-206,033
|
-223,347
|
-202,600
|
-21,465
|
-194,745
|
-199,874
|
-241,702
|
-216,816
|
-155,052
|
-122,200
|
-100,138
|
-76,520
|
32,232
|
21,240
|
-72,908
|
-71,731
|
-88,514
|
-69,800
|
-81,393
|
-60,808
|
-28,712
|
-29,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-375.8
|
-505.5
|
-573.0
|
-74.5
|
-75.2
|
|
一株あたり利益
|
-
|
-0.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.58
|
-3.16
|
-2.14
|
-1.66
|
-1.36
|
-0.94
|
0.52
|
0.21
|
-0.67
|
-0.66
|
-0.78
|
-0.36
|
-0.42
|
-0.31
|
-23.74
|
-2.98
|
|
希薄化後一株あたり利益
|
-
|
-0.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.58
|
-3.16
|
-2.14
|
-1.66
|
-1.36
|
-0.94
|
0.52
|
0.21
|
-0.67
|
-0.66
|
-0.78
|
-0.36
|
-0.42
|
-0.31
|
-23.74
|
-2.98
|