|
(単位:%)
|
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
|
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
|
20,232
|
14,906
|
14,718
|
9,220
|
18,382
|
5,476
|
71,279
|
6,716
|
14,681
|
8,178
|
2,846
|
80,673
|
3,255
|
5,106
|
2,055
|
1,666
|
1,663
|
152,359
|
4,695
|
18,834
|
20,798
|
15,794
|
9,662
|
10,593
|
18,741
|
25,192
|
13,682
|
20,257
|
18,253
|
52,691
|
16,881
|
30,757
|
15,662
|
14,147
|
11,101
|
26,007
|
41,734
|
73,099
|
24,496
|
13,136
|
10,397
|
10,720
|
9,104
|
10,797
|
110,708
|
19,353
|
13,192
|
22,241
|
72,839
|
41,227
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.5
|
44.9
|
106.0
|
-34.2
|
113.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
22
|
1,665
|
947
|
48
|
180
|
3,007
|
116
|
113
|
258
|
85
|
163
|
270
|
176
|
168
|
233
|
-
|
-
|
-
|
-
|
|
研究開発費
|
11,087
|
14,348
|
14,568
|
17,335
|
18,632
|
19,650
|
21,464
|
22,660
|
24,103
|
30,044
|
27,346
|
33,340
|
30,296
|
31,109
|
32,801
|
34,461
|
40,984
|
38,986
|
45,670
|
52,014
|
46,218
|
46,925
|
47,060
|
51,440
|
44,852
|
51,957
|
48,894
|
57,351
|
44,656
|
42,300
|
53,121
|
55,780
|
49,823
|
55,853
|
61,438
|
51,744
|
48,191
|
45,653
|
45,872
|
43,229
|
30,131
|
47,351
|
46,029
|
51,732
|
40,543
|
38,890
|
39,698
|
40,791
|
32,709
|
33,974
|
|
営業費用
|
13,074
|
18,111
|
17,827
|
21,480
|
22,310
|
24,495
|
26,147
|
28,006
|
30,124
|
36,759
|
33,479
|
40,579
|
37,520
|
40,344
|
40,263
|
42,845
|
49,387
|
47,390
|
54,905
|
63,148
|
55,802
|
57,472
|
57,279
|
63,562
|
56,685
|
63,847
|
59,127
|
67,567
|
54,388
|
54,861
|
68,174
|
71,036
|
68,649
|
72,383
|
77,739
|
67,815
|
66,689
|
61,116
|
62,922
|
58,098
|
45,899
|
60,074
|
62,854
|
68,978
|
56,517
|
72,190
|
55,816
|
58,999
|
54,203
|
53,324
|
|
営業利益
|
7,157
|
-3,206
|
-3,109
|
-12,260
|
-3,928
|
-19,019
|
45,132
|
-21,290
|
-15,443
|
-28,581
|
-30,633
|
40,094
|
-34,265
|
-35,238
|
-38,208
|
-41,179
|
-47,724
|
104,969
|
-50,210
|
-44,314
|
-35,004
|
-41,678
|
-47,617
|
-52,969
|
-37,944
|
-38,655
|
-45,445
|
-47,310
|
-36,135
|
-2,170
|
-51,293
|
-40,279
|
-52,987
|
-58,236
|
-66,638
|
-41,808
|
-24,955
|
11,983
|
-38,426
|
-44,962
|
-35,502
|
-49,354
|
-53,750
|
-58,181
|
54,191
|
-52,837
|
-42,624
|
-36,758
|
18,636
|
-12,097
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-273.0
|
-323.1
|
-165.3
|
25.6
|
-29.3
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-36,146
|
16,822
|
-14,932
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-162.5
|
23.1
|
-36.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
0
|
-777
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.3
|
0.0
|
5.2
|
|
純利益
|
6,603
|
-3,205
|
-3,109
|
-12,259
|
-3,928
|
-19,018
|
45,129
|
-21,376
|
-15,442
|
-28,451
|
-30,363
|
40,464
|
-33,846
|
-34,783
|
-37,655
|
-40,654
|
-47,043
|
105,727
|
-49,536
|
-43,244
|
-34,029
|
-44,644
|
-45,017
|
-31,767
|
-44,631
|
-30,396
|
-44,724
|
-46,885
|
-36,043
|
-2,087
|
-51,272
|
-39,935
|
-52,886
|
-58,022
|
-66,443
|
-41,304
|
-24,813
|
12,802
|
-38,009
|
57,469
|
17,554
|
-46,072
|
-52,190
|
-55,664
|
56,309
|
-15,421
|
-41,036
|
-36,251
|
16,822
|
-14,155
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-79.7
|
-311.1
|
-163.0
|
23.1
|
-34.3
|
|
一株あたり利益
|
0.14
|
-0.14
|
-
|
-
|
-0.14
|
-
|
1.53
|
-0.71
|
-0.46
|
-
|
-0.88
|
1.17
|
-0.97
|
-
|
-
|
-1.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.66
|
-0.86
|
-
|
-1.08
|
-0.67
|
-0.4
|
0.21
|
-0.61
|
0.93
|
0.28
|
-0.75
|
-0.84
|
-0.89
|
0.9
|
-0.25
|
-0.65
|
-0.57
|
0.27
|
-0.22
|
|
希薄化後一株あたり利益
|
0.01
|
-0.14
|
-
|
-
|
-0.14
|
-
|
1.42
|
-0.71
|
-0.46
|
-
|
-0.88
|
1.12
|
-0.97
|
-
|
-
|
-1.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.66
|
-0.86
|
-
|
-1.08
|
-0.67
|
-0.4
|
0.21
|
-0.61
|
0.92
|
0.28
|
-0.75
|
-0.84
|
-0.89
|
0.9
|
-0.25
|
-0.65
|
-0.57
|
0.27
|
-0.22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-50,784
|
-40,853
|
-34,851
|
20,425
|
-10,392
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-262.4
|
-309.7
|
-156.7
|
28.0
|
-25.2
|