|
(単位:%)
|
1Q11
|
2Q11
|
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
|
1Q26
|
|
売上高
|
3,588
|
3,192
|
5,278
|
5,043
|
2,344
|
3,050
|
3,526
|
5,778
|
5,664
|
5,758
|
6,783
|
6,668
|
5,846
|
6,680
|
3,289
|
5,396
|
4,677
|
5,050
|
5,373
|
5,827
|
5,080
|
5,838
|
4,984
|
6,267
|
5,135
|
5,596
|
5,301
|
4,890
|
3,563
|
4,461
|
5,323
|
5,476
|
5,055
|
5,209
|
7,017
|
7,064
|
-
|
6,710
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
31.8
|
29
|
-
|
28.8
|
|
売上原価
|
1,749
|
1,585
|
2,013
|
1,982
|
77
|
946
|
940
|
1,584
|
1,885
|
2,225
|
2,058
|
2,120
|
2,222
|
2,406
|
1,363
|
1,776
|
1,767
|
1,735
|
1,623
|
1,614
|
1,587
|
1,678
|
1,953
|
1,704
|
1,698
|
1,843
|
1,678
|
1,525
|
1,274
|
1,374
|
1,584
|
1,428
|
1,755
|
1,781
|
2,520
|
2,241
|
-
|
2,343
|
|
売上総利益
|
1,839
|
1,607
|
3,264
|
3,060
|
2,266
|
2,104
|
2,585
|
4,194
|
3,778
|
3,533
|
4,724
|
4,547
|
3,623
|
4,274
|
1,925
|
3,619
|
2,910
|
3,314
|
3,749
|
4,212
|
3,492
|
4,159
|
3,031
|
4,562
|
3,436
|
3,753
|
3,623
|
3,365
|
2,289
|
3,086
|
3,738
|
4,048
|
3,299
|
3,428
|
4,497
|
4,823
|
-
|
4,367
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.8
|
64.1
|
68.3
|
-
|
65.1
|
|
研究開発費
|
418
|
392
|
247
|
200
|
681
|
670
|
640
|
530
|
730
|
571
|
745
|
631
|
853
|
928
|
713
|
772
|
773
|
583
|
645
|
675
|
1,078
|
672
|
517
|
577
|
469
|
444
|
525
|
568
|
557
|
485
|
542
|
496
|
717
|
543
|
689
|
572
|
-
|
606
|
|
販売管理費
|
1,780
|
925
|
1,639
|
1,717
|
2,027
|
1,505
|
2,025
|
1,640
|
1,607
|
1,619
|
1,696
|
1,775
|
2,282
|
1,891
|
1,533
|
1,525
|
1,786
|
1,813
|
1,780
|
2,205
|
2,116
|
2,111
|
2,033
|
1,960
|
1,832
|
1,962
|
2,242
|
1,934
|
2,056
|
2,045
|
1,845
|
2,161
|
2,294
|
2,223
|
2,719
|
2,871
|
-
|
2,750
|
|
営業費用
|
2,199
|
1,317
|
1,887
|
1,917
|
2,708
|
2,176
|
2,666
|
2,171
|
2,337
|
2,190
|
2,441
|
2,407
|
3,135
|
2,819
|
2,246
|
2,298
|
2,560
|
2,396
|
2,425
|
2,880
|
3,195
|
2,784
|
2,550
|
2,538
|
2,302
|
2,406
|
2,768
|
2,502
|
2,613
|
2,531
|
2,388
|
2,657
|
3,011
|
2,766
|
3,409
|
3,443
|
-
|
3,356
|
|
営業利益
|
-360
|
289
|
1,377
|
1,143
|
-442
|
-72
|
-81
|
2,023
|
1,440
|
1,342
|
2,282
|
2,140
|
487
|
1,454
|
-322
|
1,321
|
349
|
918
|
1,324
|
1,331
|
297
|
1,375
|
481
|
2,023
|
1,134
|
1,346
|
855
|
862
|
-325
|
555
|
1,350
|
1,390
|
287
|
662
|
1,087
|
1,379
|
-
|
1,010
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
15.5
|
19.5
|
-
|
15.1
|
|
経常(税引前)利益
|
-469
|
5
|
1,274
|
1,121
|
-626
|
-168
|
-78
|
1,997
|
1,350
|
1,350
|
2,284
|
2,126
|
471
|
1,447
|
-341
|
1,308
|
985
|
995
|
1,939
|
1,320
|
998
|
1,444
|
493
|
2,043
|
1,151
|
1,361
|
1,028
|
1,077
|
-47
|
782
|
1,641
|
1,631
|
555
|
934
|
1,265
|
1,543
|
-
|
1,186
|
|
経常(税引前)利益率(%)
|
-13.1
|
0.2
|
24.2
|
22.2
|
-26.7
|
-5.5
|
-2.2
|
34.6
|
23.8
|
23.4
|
33.7
|
31.9
|
8.1
|
21.7
|
-10.3
|
24.2
|
21.1
|
19.7
|
36.1
|
22.7
|
19.6
|
24.7
|
9.9
|
32.6
|
22.4
|
24.3
|
19.4
|
22.0
|
-1.3
|
17.6
|
30.8
|
29.8
|
11.0
|
17.9
|
18.0
|
21.9
|
-
|
17.7
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
-7
|
-
|
0
|
-1
|
1,885
|
-112
|
-312
|
-351
|
-235
|
-101
|
75
|
285
|
-370
|
-133
|
-269
|
-201
|
908
|
227
|
-119
|
274
|
447
|
-36
|
20
|
38
|
274
|
153
|
225
|
356
|
229
|
21
|
356
|
260
|
-
|
256
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.3
|
28.2
|
16.9
|
-
|
21.6
|
|
純利益
|
-469
|
5
|
1,274
|
1,124
|
-633
|
-168
|
-78
|
1,997
|
3,236
|
1,239
|
1,973
|
1,775
|
237
|
1,346
|
-266
|
1,022
|
1,239
|
1,128
|
2,207
|
1,521
|
89
|
1,217
|
611
|
1,768
|
704
|
1,397
|
1,008
|
1,038
|
-321
|
629
|
1,415
|
1,274
|
326
|
912
|
908
|
1,282
|
-
|
930
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
13.0
|
18.2
|
-
|
13.9
|
|
一株あたり利益
|
-0.01
|
-
|
0.14
|
0.12
|
-0.07
|
-0.02
|
-0.01
|
0.19
|
0.31
|
0.12
|
0.18
|
0.17
|
0.02
|
0.13
|
-0.02
|
0.1
|
0.11
|
0.1
|
0.2
|
0.14
|
0.01
|
0.11
|
0.06
|
0.16
|
0.07
|
0.13
|
0.09
|
0.09
|
-0.03
|
0.06
|
0.13
|
0.11
|
0.03
|
0.08
|
0.08
|
0.11
|
0.09
|
0.08
|
|
希薄化後一株あたり利益
|
-0.01
|
-
|
0.14
|
0.12
|
-0.07
|
-0.02
|
-0.01
|
0.19
|
0.32
|
0.12
|
0.18
|
0.17
|
0.02
|
0.13
|
-0.02
|
0.09
|
0.11
|
0.1
|
0.2
|
0.13
|
0.01
|
0.11
|
0.05
|
0.16
|
0.06
|
0.12
|
0.09
|
0.09
|
-0.03
|
0.06
|
0.13
|
0.11
|
0.03
|
0.08
|
0.08
|
0.11
|
0.1
|
0.08
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|