|
(単位:%)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
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
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
243
|
369
|
127
|
86
|
456
|
336
|
164
|
307
|
280
|
318
|
114
|
114
|
92
|
226
|
185
|
196
|
266
|
586
|
358
|
93
|
189
|
324
|
150
|
290
|
78
|
122
|
103
|
98
|
128
|
57
|
64
|
33
|
171
|
133
|
221
|
167
|
248
|
169
|
458
|
144
|
700
|
349
|
51
|
236
|
188
|
153
|
130
|
97
|
141
|
188
|
154
|
74
|
83
|
138
|
757
|
1,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-26.5
|
390.4
|
1508
|
|
売上原価
|
114
|
22
|
238
|
85
|
265
|
114
|
86
|
149
|
159
|
92
|
55
|
84
|
36
|
-19
|
24
|
88
|
25
|
75
|
107
|
30
|
69
|
-
|
74
|
111
|
81
|
5
|
73
|
68
|
56
|
71
|
96
|
60
|
178
|
238
|
244
|
57
|
97
|
191
|
128
|
116
|
164
|
150
|
40
|
193
|
79
|
37
|
63
|
36
|
176
|
173
|
155
|
76
|
92
|
99
|
592
|
982
|
|
売上総利益
|
128
|
347
|
-112
|
0
|
190
|
222
|
77
|
158
|
121
|
225
|
58
|
30
|
56
|
244
|
160
|
108
|
241
|
510
|
250
|
62
|
120
|
303
|
75
|
179
|
-4
|
117
|
29
|
30
|
72
|
-14
|
-33
|
-28
|
-8
|
-105
|
-23
|
110
|
150
|
-23
|
329
|
27
|
535
|
198
|
11
|
43
|
108
|
116
|
66
|
60
|
-35
|
15
|
-1
|
-3
|
-9
|
38
|
165
|
217
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.8
|
-10.6
|
28.0
|
21.9
|
18.1
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
13
|
122
|
124
|
39
|
11
|
37
|
4
|
48
|
118
|
57
|
76
|
121
|
95
|
139
|
137
|
145
|
118
|
212
|
171
|
53
|
111
|
79
|
106
|
196
|
280
|
131
|
-
|
143
|
146
|
152
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
816
|
384
|
-166
|
254
|
205
|
257
|
273
|
280
|
307
|
455
|
526
|
1,826
|
596
|
559
|
533
|
548
|
828
|
807
|
721
|
804
|
840
|
853
|
1,208
|
1,180
|
1,129
|
901
|
1,177
|
1,422
|
1,401
|
1,686
|
1,507
|
1,569
|
1,600
|
1,534
|
1,559
|
1,526
|
1,362
|
1,465
|
1,781
|
2,168
|
3,026
|
2,594
|
2,295
|
2,279
|
2,392
|
2,061
|
1,848
|
1,364
|
866
|
1,967
|
1,468
|
1,771
|
2,209
|
4,678
|
3,368
|
3,302
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,148
|
-1,393
|
-1,329
|
-1,701
|
-1,540
|
-1,597
|
-1,609
|
-1,640
|
-1,583
|
-1,417
|
-1,212
|
-1,488
|
-1,452
|
-2,141
|
-2,492
|
-2,396
|
-2,284
|
-2,236
|
-2,285
|
-1,945
|
-1,782
|
-1,305
|
-901
|
-1,953
|
-1,470
|
-1,774
|
-2,219
|
-4,640
|
-3,203
|
-3,085
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2376.3
|
-2656.6
|
-3342.1
|
-422.7
|
-257.0
|
|
経常(税引前)利益
|
-688
|
-37
|
54
|
-255
|
-16
|
-36
|
-197
|
-123
|
-186
|
-230
|
-467
|
-1,796
|
-540
|
-314
|
-372
|
-441
|
-588
|
-297
|
-471
|
-742
|
-720
|
-266
|
-944
|
-989
|
-1,117
|
-1,528
|
-1,171
|
-1,389
|
-1,321
|
-1,694
|
-1,485
|
-1,594
|
-1,601
|
-1,643
|
-1,584
|
-910
|
-1,219
|
-1,489
|
-651
|
-1,846
|
-2,491
|
-2,398
|
-2,208
|
-2,248
|
-2,293
|
-1,946
|
-1,752
|
-1,309
|
-872
|
-1,988
|
-1,534
|
-2,010
|
-4,591
|
-4,446
|
-2,899
|
-3,276
|
|
経常(税引前)利益率(%)
|
-282.4
|
-10.0
|
42.6
|
-295.9
|
-3.3
|
-10.6
|
-119.7
|
-39.8
|
-66.0
|
-72.1
|
-406.6
|
-1564.2
|
-583.5
|
-138.5
|
-200.3
|
-224.4
|
-220.3
|
-50.6
|
-131.3
|
-790.7
|
-378.7
|
-81.7
|
-628.5
|
-340.3
|
-1431.1
|
-1249.8
|
-1132.2
|
-1407.6
|
-1027.1
|
-2925.0
|
-2302.7
|
-4745.1
|
-936.1
|
-1231.1
|
-714.2
|
-542.5
|
-490.1
|
-878.2
|
-142.0
|
-1280.3
|
-355.7
|
-686.5
|
-4257.8
|
-949.5
|
-1217.7
|
-1266.0
|
-1345.8
|
-1348.0
|
-613.9
|
-1052.8
|
-992.6
|
-2692.9
|
-5497.3
|
-3202.5
|
-382.5
|
-272.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-688
|
-37
|
54
|
-255
|
-16
|
-36
|
-197
|
-123
|
-186
|
-230
|
-467
|
-1,796
|
-540
|
-314
|
-372
|
-441
|
-588
|
-297
|
-471
|
-742
|
-720
|
-266
|
-944
|
-989
|
-1,117
|
-1,528
|
-1,171
|
-1,389
|
-1,321
|
-1,694
|
-1,485
|
-1,594
|
-1,601
|
-1,643
|
-1,584
|
-910
|
-1,219
|
-1,489
|
-651
|
-1,846
|
-2,491
|
-2,398
|
-2,208
|
-2,248
|
-2,293
|
-1,946
|
-1,752
|
-1,309
|
-872
|
-1,979
|
-1,535
|
-2,010
|
-4,598
|
-4,458
|
-2,899
|
-3,276
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2692.1
|
-5506.1
|
-3210.6
|
-382.5
|
-272.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.22
|
-0.22
|
-0.18
|
-0.17
|
-0.12
|
-1.57
|
-1.55
|
-1.14
|
-0.35
|
-0.88
|
-0.68
|
-0.39
|
-0.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.22
|
-0.22
|
-0.18
|
-0.17
|
-0.12
|
-1.57
|
-1.55
|
-1.14
|
-0.35
|
-0.88
|
-0.68
|
-0.39
|
-0.37
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1,625
|
-2,037
|
-4,434
|
-2,987
|
-2,813
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2176.9
|
-2439.3
|
-3193.2
|
-394.1
|
-234.3
|