|
(単位:%)
|
2Q11
|
3Q11
|
1Q12
|
2Q12
|
3Q12
|
1Q13
|
2Q13
|
3Q13
|
1Q14
|
2Q14
|
3Q14
|
1Q15
|
2Q15
|
3Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
1Q18
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2,568
|
2,291
|
2,016
|
1,889
|
1,762
|
1,711
|
1,834
|
1,931
|
2,203
|
2,478
|
2,919
|
3,018
|
3,113
|
3,139
|
3,358
|
3,570
|
3,734
|
3,857
|
4,184
|
4,397
|
5,104
|
5,867
|
6,621
|
7,941
|
8,505
|
8,845
|
9,946
|
9,868
|
10,617
|
12,857
|
13,661
|
12,703
|
13,152
|
14,705
|
18,006
|
24,176
|
26,225
|
28,166
|
29,086
|
29,315
|
29,996
|
29,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.4
|
20.3
|
11.8
|
6.5
|
0.4
|
|
営業費用
|
3,262
|
1,994
|
1,964
|
2,030
|
-2,765
|
1,803
|
1,793
|
1,878
|
2,200
|
2,195
|
2,522
|
2,465
|
2,378
|
2,398
|
2,454
|
2,339
|
2,512
|
2,620
|
2,753
|
2,682
|
3,414
|
3,670
|
4,032
|
4,694
|
4,931
|
5,328
|
7,044
|
10,313
|
11,917
|
8,969
|
9,267
|
7,429
|
6,277
|
6,472
|
8,599
|
7,691
|
7,173
|
6,760
|
7,187
|
7,092
|
7,226
|
7,954
|
|
経常(税引前)利益
|
-1,917
|
-435
|
-
|
-
|
-1,909
|
810
|
554
|
385
|
214
|
-98
|
-286
|
-251
|
467
|
330
|
466
|
626
|
754
|
612
|
826
|
1,017
|
978
|
1,409
|
1,294
|
2,100
|
2,863
|
3,290
|
2,523
|
12,701
|
12,850
|
7,878
|
4,324
|
5,061
|
5,543
|
5,881
|
5,272
|
5,524
|
5,279
|
5,015
|
3,765
|
1,932
|
5,282
|
5,579
|
|
経常(税引前)利益率(%)
|
-74.6
|
-19.0
|
-
|
-
|
-108.3
|
47.3
|
30.2
|
19.9
|
9.7
|
-4.0
|
-9.8
|
-8.3
|
15.0
|
10.5
|
13.9
|
17.5
|
20.2
|
15.9
|
19.7
|
23.1
|
19.2
|
24.0
|
19.5
|
26.4
|
33.7
|
37.2
|
25.4
|
128.7
|
121.0
|
61.3
|
31.7
|
39.8
|
42.1
|
40.0
|
29.3
|
22.8
|
20.1
|
17.8
|
12.9
|
6.6
|
17.6
|
19.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150
|
204
|
249
|
208
|
270
|
332
|
186
|
279
|
239
|
419
|
583
|
673
|
517
|
2,633
|
2,664
|
1,457
|
835
|
985
|
1,025
|
1,155
|
1,023
|
1,076
|
1,056
|
984
|
695
|
237
|
1,077
|
1,149
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.6
|
18.5
|
12.3
|
20.4
|
20.6
|
|
純利益
|
-1,917
|
-435
|
-739
|
-684
|
-1,909
|
-810
|
-554
|
-385
|
-214
|
98
|
286
|
251
|
467
|
330
|
316
|
422
|
505
|
404
|
556
|
685
|
792
|
1,130
|
1,055
|
1,681
|
2,280
|
2,617
|
2,006
|
10,068
|
10,186
|
6,421
|
3,489
|
4,076
|
4,518
|
4,726
|
4,249
|
4,448
|
4,223
|
4,031
|
3,070
|
1,695
|
4,205
|
4,430
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.3
|
10.6
|
5.8
|
14.0
|
15.2
|
|
一株あたり利益
|
-0.49
|
-0.13
|
-1.03
|
-0.96
|
0.38
|
-0.05
|
-0.04
|
-0.02
|
-0.01
|
0
|
0.01
|
0
|
0.02
|
0.01
|
0.01
|
0.01
|
0.02
|
0.01
|
0.02
|
0.03
|
0.03
|
0.05
|
0.24
|
0.39
|
0.55
|
0.59
|
0.31
|
1.54
|
1.56
|
0.98
|
0.53
|
0.63
|
0.7
|
0.74
|
0.66
|
0.69
|
0.66
|
0.63
|
0.48
|
0.26
|
0.65
|
0.68
|
|
希薄化後一株あたり利益
|
-0.49
|
-0.13
|
-1.03
|
-0.96
|
0.38
|
-0.05
|
-0.04
|
-0.02
|
-0.01
|
0
|
0.01
|
0
|
0.02
|
0.01
|
0.01
|
0.01
|
0.02
|
0.01
|
0.02
|
0.03
|
0.03
|
0.05
|
0.24
|
0.39
|
0.55
|
0.59
|
0.3
|
1.53
|
1.54
|
0.96
|
0.52
|
0.61
|
0.69
|
0.72
|
0.65
|
0.68
|
0.66
|
0.62
|
0.47
|
0.26
|
0.65
|
0.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.03
|
0.03
|
0.04
|
0.04
|
0.05
|
0.05
|
-
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|