|
(単位:%)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
555
|
355
|
343
|
300
|
199
|
372
|
218
|
360
|
214
|
238
|
1,410
|
277
|
676
|
419
|
21,482
|
1,792
|
376
|
566
|
127,280
|
12,494
|
20,089
|
27,717
|
18,293
|
12,053
|
26,942
|
33,047
|
25,207
|
13,753
|
6,856
|
17,071
|
9,216
|
9,682
|
294,448
|
8,727
|
7,999
|
9,163
|
6,634
|
23,962
|
27
|
234
|
23
|
14
|
-
|
-
|
-
|
-
|
-
|
317
|
162
|
608
|
1,130
|
1,647
|
1,750
|
26,630
|
1,262
|
28,866
|
14,182
|
5,493
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
4279.9
|
11.7
|
1652.6
|
710.4
|
-79.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
225
|
537
|
599
|
538
|
533
|
838
|
551
|
569
|
553
|
1,327
|
577
|
774
|
568
|
728
|
633
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
7
|
70
|
31
|
166
|
71
|
348
|
30
|
33
|
10
|
201
|
|
研究開発費
|
20,145
|
19,655
|
28,107
|
23,037
|
19,355
|
19,192
|
20,990
|
20,327
|
23,692
|
25,400
|
20,263
|
23,953
|
21,187
|
24,108
|
20,031
|
20,865
|
20,769
|
23,111
|
30,442
|
37,002
|
48,216
|
52,533
|
43,581
|
26,934
|
39,137
|
47,160
|
47,783
|
26,589
|
13,769
|
12,102
|
12,022
|
12,637
|
26,659
|
40,606
|
55,181
|
57,301
|
40,147
|
992
|
12,609
|
10,257
|
15,682
|
16,498
|
14,926
|
13,356
|
10,557
|
13,977
|
12,026
|
14,541
|
17,558
|
14,762
|
14,372
|
17,643
|
25,780
|
26,685
|
15,303
|
15,747
|
18,757
|
11,315
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,871
|
18,475
|
16,724
|
-
|
14,857
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32,228
|
32,607
|
32,060
|
39,192
|
39,592
|
32,258
|
11,608
|
9,350
|
7,602
|
8,757
|
|
営業費用
|
26,481
|
26,046
|
33,685
|
29,683
|
25,679
|
29,432
|
24,710
|
25,915
|
28,838
|
31,454
|
18,386
|
30,749
|
26,787
|
40,755
|
24,929
|
28,319
|
27,064
|
34,243
|
38,920
|
46,365
|
57,110
|
62,650
|
60,778
|
45,946
|
56,460
|
63,832
|
63,173
|
44,182
|
29,899
|
29,234
|
26,685
|
28,227
|
69,772
|
55,944
|
70,437
|
73,742
|
52,777
|
7,424
|
20,866
|
18,193
|
22,985
|
25,344
|
23,417
|
-24,042
|
-23,134
|
30,306
|
-31,166
|
44,557
|
49,793
|
47,439
|
46,463
|
57,001
|
65,443
|
59,291
|
26,941
|
25,130
|
26,369
|
20,273
|
|
営業利益
|
-25,926
|
-25,691
|
-33,342
|
-29,383
|
-25,480
|
-29,060
|
-24,492
|
-25,555
|
-28,624
|
-31,216
|
-16,976
|
-30,472
|
-26,111
|
-40,336
|
-3,447
|
-26,527
|
-26,688
|
-33,677
|
88,360
|
-33,871
|
-37,021
|
-34,933
|
-42,485
|
-33,893
|
-29,518
|
-30,785
|
-37,966
|
-30,429
|
-23,043
|
-12,367
|
-17,469
|
-18,545
|
224,676
|
-47,217
|
-62,438
|
-64,579
|
86,675
|
-7,458
|
-20,839
|
-17,959
|
-22,962
|
-25,330
|
-23,380
|
-24,007
|
-23,095
|
-30,278
|
-31,142
|
-44,240
|
-49,631
|
-46,737
|
-45,333
|
-55,354
|
-63,693
|
-32,737
|
-25,679
|
3,736
|
-12,187
|
-14,780
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-122.9
|
-2034.8
|
12.9
|
-85.9
|
-269.1
|
|
経常(税引前)利益
|
-
|
-26,103
|
-33,845
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-43,543
|
-35,059
|
-30,722
|
-32,387
|
-42,075
|
-34,706
|
-27,512
|
-16,255
|
-
|
-
|
220,072
|
-51,138
|
-
|
-
|
82,603
|
-5,495
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-7353.0
|
-9867.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-238.0
|
-290.9
|
-114.0
|
-98.0
|
-166.9
|
-252.4
|
-401.3
|
-95.2
|
-
|
-
|
74.7
|
-586.0
|
-
|
-
|
1245.1
|
-22.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-26,638
|
-26,103
|
-33,845
|
-29,868
|
-25,931
|
-29,539
|
-24,873
|
-25,974
|
-29,080
|
-31,658
|
-17,414
|
-30,835
|
-26,028
|
-40,498
|
-2,933
|
-28,076
|
-28,074
|
-35,282
|
86,750
|
-34,883
|
-38,112
|
-36,015
|
-34,891
|
-35,059
|
-30,722
|
-28,378
|
-42,075
|
-34,706
|
-27,512
|
-16,781
|
-21,797
|
-23,018
|
226,086
|
-51,138
|
-66,611
|
-69,071
|
82,603
|
-5,495
|
-20,958
|
-18,067
|
-23,122
|
-25,611
|
-23,476
|
-24,587
|
-23,387
|
-30,494
|
-31,934
|
-44,904
|
-50,525
|
-49,756
|
-48,397
|
-53,429
|
-64,811
|
-33,766
|
-25,295
|
3,252
|
-12,769
|
-15,530
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-126.8
|
-2004.4
|
11.3
|
-90.0
|
-282.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.13
|
-0.48
|
-0.63
|
-0.65
|
0.77
|
-0.03
|
-0.15
|
-0.13
|
-0.16
|
-0.17
|
-0.16
|
-0.16
|
-0.13
|
-0.17
|
-0.17
|
-0.22
|
-0.21
|
-0.2
|
-0.2
|
-0.17
|
-0.18
|
-0.09
|
-0.07
|
0.01
|
-0.04
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.95
|
-0.48
|
-0.63
|
-0.65
|
0.71
|
-0.03
|
-0.15
|
-0.13
|
-0.16
|
-0.17
|
-0.16
|
-0.16
|
-0.13
|
-0.17
|
-0.17
|
-0.22
|
-0.21
|
-0.2
|
-0.2
|
-0.17
|
-0.18
|
-0.09
|
-0.07
|
0.01
|
-0.04
|
-0.04
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-32,612
|
-25,503
|
3,912
|
-12,036
|
-14,662
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-122.5
|
-2020.8
|
13.6
|
-84.9
|
-266.9
|