|
(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
|
2Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
31
|
16
|
16
|
28
|
36
|
86
|
60
|
113
|
71
|
101
|
85
|
97
|
89
|
99
|
198
|
123
|
159
|
162
|
187
|
243
|
263
|
246
|
269
|
326
|
384
|
326
|
381
|
444
|
382
|
521
|
449
|
528
|
497
|
529
|
551
|
579
|
568
|
688
|
620
|
-
|
604
|
705
|
812
|
862
|
733
|
911
|
823
|
926
|
808
|
954
|
919
|
1,013
|
880
|
1,043
|
1,137
|
1,178
|
1,052
|
1,215
|
1,365
|
1,506
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
19.5
|
16.5
|
20.1
|
27.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
6
|
8
|
9
|
6
|
12
|
20
|
19
|
14
|
20
|
22
|
22
|
18
|
24
|
24
|
26
|
22
|
29
|
30
|
32
|
27
|
33
|
34
|
-
|
29
|
38
|
39
|
43
|
42
|
50
|
54
|
59
|
56
|
68
|
60
|
69
|
60
|
76
|
85
|
88
|
73
|
78
|
99
|
121
|
|
研究開発費
|
36
|
46
|
44
|
51
|
48
|
51
|
50
|
59
|
52
|
60
|
71
|
75
|
75
|
84
|
88
|
98
|
118
|
112
|
132
|
116
|
156
|
120
|
143
|
161
|
407
|
201
|
269
|
446
|
303
|
298
|
292
|
304
|
270
|
289
|
281
|
312
|
1,085
|
286
|
438
|
-
|
306
|
343
|
334
|
472
|
353
|
347
|
384
|
501
|
406
|
400
|
375
|
444
|
429
|
1,138
|
573
|
466
|
437
|
494
|
506
|
611
|
|
販売管理費
|
10
|
11
|
14
|
21
|
21
|
19
|
20
|
23
|
22
|
23
|
26
|
38
|
36
|
40
|
39
|
48
|
44
|
51
|
47
|
52
|
64
|
66
|
75
|
96
|
87
|
90
|
91
|
97
|
121
|
108
|
96
|
108
|
123
|
105
|
102
|
136
|
111
|
117
|
120
|
-
|
153
|
168
|
190
|
226
|
209
|
253
|
266
|
272
|
315
|
283
|
267
|
293
|
300
|
305
|
309
|
326
|
325
|
331
|
329
|
390
|
|
営業費用
|
47
|
57
|
58
|
73
|
70
|
71
|
70
|
83
|
75
|
84
|
98
|
113
|
112
|
125
|
128
|
149
|
166
|
170
|
187
|
178
|
227
|
201
|
247
|
284
|
517
|
319
|
366
|
576
|
449
|
438
|
418
|
446
|
423
|
431
|
417
|
484
|
1,232
|
457
|
615
|
-
|
505
|
564
|
577
|
752
|
616
|
656
|
684
|
856
|
783
|
760
|
704
|
826
|
788
|
1,521
|
991
|
877
|
847
|
685
|
922
|
1,170
|
|
営業利益
|
-16
|
-42
|
-43
|
-45
|
-35
|
15
|
-11
|
30
|
-5
|
17
|
-14
|
-17
|
-23
|
-27
|
69
|
-26
|
-7
|
-8
|
-1
|
65
|
36
|
44
|
22
|
42
|
-134
|
7
|
14
|
-133
|
-68
|
83
|
31
|
81
|
74
|
98
|
134
|
95
|
-665
|
230
|
5
|
-
|
98
|
140
|
235
|
110
|
116
|
254
|
138
|
70
|
24
|
193
|
214
|
187
|
91
|
-479
|
146
|
301
|
205
|
530
|
443
|
335
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.6
|
19.5
|
43.6
|
32.5
|
22.3
|
|
経常(税引前)利益
|
-27
|
-52
|
-54
|
-
|
-
|
4
|
-22
|
18
|
-16
|
-3
|
-22
|
-43
|
-34
|
-37
|
59
|
-38
|
-18
|
9
|
-40
|
55
|
24
|
35
|
38
|
9
|
-198
|
-10
|
43
|
-149
|
-41
|
54
|
30
|
70
|
104
|
108
|
148
|
126
|
-705
|
307
|
-4
|
-
|
69
|
171
|
209
|
120
|
70
|
229
|
148
|
80
|
51
|
277
|
233
|
270
|
236
|
-390
|
156
|
313
|
234
|
558
|
482
|
389
|
|
経常(税引前)利益率(%)
|
-82.9
|
-308.5
|
-316.3
|
-
|
-
|
4.7
|
-35.8
|
16.6
|
-22.0
|
-2.5
|
-25.8
|
-44.0
|
-37.8
|
-37.0
|
30.0
|
-30.0
|
-11.3
|
5.8
|
-21.1
|
22.8
|
9.3
|
14.3
|
14.2
|
2.9
|
-51.5
|
-2.9
|
11.4
|
-33.4
|
-10.6
|
10.4
|
6.9
|
13.4
|
20.9
|
20.5
|
26.8
|
21.7
|
-123.8
|
44.7
|
-0.6
|
-
|
11.5
|
24.3
|
25.8
|
13.9
|
9.6
|
25.2
|
18.0
|
8.7
|
6.4
|
29.1
|
25.4
|
26.7
|
26.8
|
-37.3
|
13.8
|
26.6
|
22.2
|
45.9
|
35.3
|
25.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
-11
|
3
|
7
|
1
|
0
|
1
|
1
|
1
|
1
|
3
|
19
|
14
|
16
|
17
|
11
|
-
|
15
|
22
|
27
|
-444
|
32
|
67
|
35
|
52
|
30
|
74
|
62
|
69
|
66
|
54
|
50
|
112
|
75
|
153
|
58
|
90
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.9
|
32.4
|
27.4
|
12.1
|
23.3
|
|
純利益
|
-27
|
-52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-42
|
52
|
29
|
69
|
102
|
105
|
128
|
111
|
-721
|
290
|
-16
|
149
|
53
|
149
|
181
|
563
|
37
|
161
|
112
|
28
|
21
|
203
|
171
|
201
|
169
|
-445
|
106
|
201
|
158
|
404
|
424
|
299
|
|
純利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.1
|
15.0
|
33.3
|
31.1
|
19.9
|
|
一株あたり利益
|
-0.21
|
-0.41
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-
|
0.35
|
-0.22
|
-
|
0.05
|
-0.22
|
0.3
|
0.13
|
0.18
|
0.2
|
0.05
|
-0.96
|
-0.06
|
0.17
|
-0.71
|
-
|
0.25
|
0.14
|
0.32
|
0.48
|
0.49
|
0.6
|
0.51
|
-3.33
|
1.33
|
-0.07
|
0.68
|
0.24
|
0.68
|
0.82
|
2.55
|
0.17
|
0.73
|
0.51
|
0.12
|
0.1
|
0.91
|
0.76
|
0.9
|
0.76
|
-2.04
|
0.55
|
0.96
|
0.82
|
2.09
|
2.17
|
1.51
|
|
希薄化後一株あたり利益
|
-0.21
|
-0.41
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-0.02
|
-
|
-
|
-
|
-
|
0.33
|
-0.22
|
-
|
0.05
|
-0.22
|
0.29
|
0.12
|
0.18
|
0.19
|
0.05
|
-0.96
|
-0.06
|
0.17
|
-0.71
|
-
|
0.24
|
0.14
|
0.32
|
0.47
|
0.48
|
0.59
|
0.51
|
-3.33
|
1.32
|
-0.07
|
0.68
|
0.24
|
0.67
|
0.82
|
2.54
|
0.17
|
0.72
|
0.5
|
0.12
|
0.1
|
0.9
|
0.76
|
0.89
|
0.75
|
-2.04
|
0.54
|
0.95
|
0.8
|
2.04
|
2.11
|
1.46
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
324
|
227
|
553
|
467
|
359
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.5
|
21.6
|
45.5
|
34.2
|
23.9
|