|
(単位:%)
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
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
|
1Q26
|
2Q26
|
|
売上高
|
1,616
|
1,514
|
1,542
|
1,701
|
1,883
|
1,416
|
1,470
|
1,013
|
934
|
1,492
|
1,679
|
1,034
|
1,133
|
1,299
|
1,494
|
1,286
|
1,165
|
1,361
|
1,326
|
1,410
|
1,432
|
1,499
|
1,449
|
1,444
|
1,375
|
1,130
|
1,272
|
1,500
|
1,261
|
1,165
|
1,194
|
1,596
|
1,176
|
2,724
|
1,143
|
1,372
|
3,628
|
1,054
|
1,262
|
4,647
|
7,660
|
5,302
|
1,637
|
1,482
|
1,111
|
1,108
|
1,713
|
1,567
|
1,017
|
1,116
|
1,807
|
1,636
|
1,119
|
749
|
1,380
|
1,210
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
10.0
|
-32.9
|
-23.6
|
-26.0
|
|
売上原価
|
949
|
947
|
995
|
969
|
1,114
|
971
|
989
|
753
|
679
|
914
|
1,104
|
724
|
826
|
840
|
1,029
|
865
|
753
|
1,017
|
980
|
833
|
875
|
1,050
|
1,010
|
929
|
910
|
862
|
935
|
1,092
|
895
|
985
|
827
|
1,127
|
964
|
1,991
|
960
|
1,011
|
3,667
|
1,062
|
1,350
|
3,875
|
5,987
|
4,680
|
1,692
|
1,130
|
991
|
1,079
|
1,301
|
1,242
|
1,166
|
1,096
|
1,518
|
1,199
|
1,100
|
993
|
956
|
1,159
|
|
売上総利益
|
667
|
566
|
546
|
732
|
769
|
445
|
481
|
260
|
255
|
578
|
574
|
309
|
307
|
458
|
465
|
421
|
412
|
344
|
346
|
576
|
556
|
449
|
438
|
514
|
465
|
268
|
337
|
408
|
365
|
180
|
367
|
468
|
211
|
733
|
182
|
361
|
-39
|
-9
|
-89
|
771
|
1,673
|
621
|
-55
|
351
|
120
|
28
|
412
|
325
|
-149
|
20
|
289
|
437
|
19
|
-244
|
424
|
51
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
1.7
|
-32.6
|
30.7
|
4.2
|
|
研究開発費
|
85
|
94
|
80
|
87
|
115
|
150
|
105
|
91
|
136
|
140
|
221
|
195
|
182
|
184
|
171
|
157
|
230
|
185
|
206
|
224
|
300
|
256
|
348
|
288
|
353
|
483
|
391
|
381
|
497
|
408
|
370
|
404
|
473
|
661
|
674
|
586
|
563
|
586
|
439
|
618
|
457
|
297
|
361
|
462
|
392
|
369
|
472
|
412
|
343
|
265
|
297
|
257
|
217
|
252
|
212
|
193
|
|
販売管理費
|
387
|
337
|
406
|
332
|
405
|
358
|
358
|
342
|
366
|
405
|
411
|
338
|
375
|
409
|
355
|
339
|
391
|
428
|
411
|
418
|
475
|
510
|
441
|
452
|
434
|
428
|
400
|
512
|
576
|
536
|
506
|
553
|
653
|
559
|
1,164
|
1,254
|
1,278
|
911
|
1,011
|
1,282
|
1,323
|
2,080
|
1,653
|
1,556
|
1,379
|
1,495
|
1,172
|
1,521
|
1,508
|
1,283
|
1,360
|
1,173
|
1,012
|
1,068
|
1,330
|
1,231
|
|
営業費用
|
473
|
432
|
486
|
420
|
521
|
508
|
463
|
434
|
503
|
545
|
632
|
534
|
557
|
594
|
526
|
497
|
621
|
613
|
617
|
642
|
776
|
767
|
790
|
740
|
788
|
912
|
792
|
893
|
1,073
|
945
|
876
|
958
|
1,126
|
1,221
|
1,839
|
1,841
|
1,841
|
1,497
|
1,451
|
1,901
|
1,780
|
2,377
|
2,014
|
2,017
|
1,771
|
1,864
|
1,644
|
1,933
|
1,851
|
1,548
|
1,657
|
1,430
|
1,229
|
1,320
|
1,542
|
1,424
|
|
営業利益
|
194
|
134
|
59
|
312
|
247
|
-64
|
17
|
-174
|
-248
|
32
|
-58
|
-225
|
-250
|
-136
|
-62
|
-77
|
-210
|
-270
|
-272
|
-66
|
-220
|
-318
|
-352
|
-227
|
-323
|
-645
|
-455
|
-486
|
-708
|
-765
|
-510
|
-490
|
-915
|
-488
|
-1,657
|
-1,480
|
-1,881
|
-1,507
|
-1,541
|
-1,130
|
-108
|
-1,757
|
-2,070
|
-1,667
|
-1,652
|
-1,836
|
-1,232
|
-1,608
|
-2,000
|
-1,528
|
-1,368
|
-993
|
-1,210
|
-1,564
|
-1,118
|
-1,373
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-60.7
|
-108.1
|
-208.8
|
-81.0
|
-113.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
312
|
248
|
-57
|
19
|
-168
|
-244
|
36
|
-52
|
-220
|
-239
|
-134
|
-56
|
-73
|
-196
|
-261
|
-268
|
-56
|
-203
|
-305
|
-346
|
-208
|
-323
|
-636
|
-452
|
-478
|
-679
|
-762
|
-506
|
-
|
-
|
-
|
-1,649
|
-1,472
|
-1,843
|
-1,494
|
-1,534
|
-1,123
|
-102
|
-1,750
|
-2,070
|
-1,625
|
-1,616
|
-1,780
|
-1,109
|
-1,499
|
-1,914
|
-1,414
|
-1,312
|
-953
|
-1,167
|
-1,539
|
5
|
-1,315
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
18.4
|
13.2
|
-4.0
|
1.3
|
-16.5
|
-26.0
|
2.4
|
-3.1
|
-21.2
|
-21.0
|
-10.3
|
-3.7
|
-5.6
|
-16.8
|
-19.1
|
-20.2
|
-3.9
|
-14.2
|
-20.3
|
-23.9
|
-14.3
|
-23.4
|
-56.2
|
-35.5
|
-31.8
|
-53.8
|
-65.3
|
-42.3
|
-
|
-
|
-
|
-144.1
|
-107.2
|
-50.8
|
-141.7
|
-121.5
|
-24.2
|
-1.3
|
-33.0
|
-126.4
|
-109.6
|
-145.3
|
-160.5
|
-64.7
|
-95.7
|
-188.2
|
-126.7
|
-72.6
|
-58.3
|
-104.3
|
-205.5
|
0.4
|
-108.7
|
|
法人税等合計
|
-
|
25
|
39
|
21
|
11
|
-21
|
-25
|
-
|
-
|
9
|
-221
|
-
|
-
|
-17
|
-299
|
-
|
-129
|
-125
|
957
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
1
|
13
|
-4
|
1
|
9
|
2
|
2
|
9
|
1
|
1
|
34
|
13
|
23
|
8
|
4
|
7
|
4
|
-3
|
-4
|
5
|
3
|
5
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.3
|
0.3
|
-0.3
|
60
|
-0.4
|
|
純利益
|
195
|
181
|
54
|
291
|
236
|
-36
|
44
|
-168
|
-244
|
26
|
168
|
-220
|
-239
|
-118
|
243
|
-73
|
-67
|
-136
|
-1,226
|
-56
|
-203
|
-305
|
-346
|
-208
|
-323
|
-668
|
-452
|
-478
|
-679
|
-786
|
-507
|
-486
|
-861
|
-487
|
-1,650
|
-1,486
|
-1,840
|
-1,496
|
-1,543
|
-1,126
|
-105
|
-1,760
|
-2,072
|
-1,627
|
-1,650
|
-1,793
|
-1,132
|
-1,507
|
-1,918
|
-1,421
|
-1,316
|
-950
|
-1,163
|
-1,544
|
2
|
-1,320
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-58.1
|
-103.9
|
-206.1
|
0.1
|
-109.1
|
|
一株あたり利益
|
0.03
|
0.03
|
0.01
|
0.04
|
0.03
|
-0.01
|
0.01
|
-0.02
|
-0.03
|
0
|
0.02
|
-0.03
|
-0.03
|
-0.02
|
0.04
|
-0.01
|
-0.01
|
-0.02
|
-0.16
|
-0.01
|
-0.02
|
-0.04
|
-0.04
|
-0.02
|
-0.04
|
-0.08
|
-0.05
|
-0.05
|
-0.07
|
-0.08
|
-0.05
|
-0.05
|
-0.09
|
-0.04
|
-0.14
|
-0.13
|
-0.15
|
-0.12
|
-0.12
|
-0.09
|
-0.01
|
-0.14
|
-0.16
|
-0.12
|
-0.12
|
-0.1
|
-0.07
|
-0.09
|
-0.11
|
-0.09
|
-0.08
|
-0.06
|
-0.06
|
-1.98
|
0
|
-0.45
|
|
希薄化後一株あたり利益
|
0.03
|
0.03
|
0.01
|
0.04
|
0.03
|
-0.01
|
0
|
-0.02
|
-0.03
|
0
|
0.02
|
-0.03
|
-0.03
|
-0.02
|
0.04
|
-0.01
|
-0.01
|
-0.02
|
-0.16
|
-0.01
|
-0.02
|
-0.04
|
-0.04
|
-0.02
|
-0.04
|
-0.08
|
-0.05
|
-0.05
|
-0.07
|
-0.08
|
-0.05
|
-0.05
|
-0.09
|
-0.04
|
-0.14
|
-0.13
|
-0.15
|
-0.12
|
-0.12
|
-0.09
|
-0.01
|
-0.14
|
-0.16
|
-0.12
|
-0.12
|
-0.1
|
-0.07
|
-0.09
|
-0.11
|
-0.09
|
-0.08
|
-0.06
|
-0.06
|
-1.98
|
0
|
-0.45
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|