|
（単位：%）
|
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
|
125
|
287
|
176
|
240
|
91
|
242
|
101
|
267
|
417
|
335
|
533
|
396
|
561
|
568
|
524
|
620
|
1,167
|
1,221
|
-
|
1,266
|
1,440
|
2,940
|
3,041
|
2,806
|
2,884
|
2,934
|
2,796
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
121.6
|
100.3
|
-0.2
|
-8.1
|
|
売上原価
|
191
|
213
|
213
|
173
|
176
|
210
|
406
|
309
|
413
|
392
|
429
|
418
|
460
|
420
|
488
|
677
|
992
|
877
|
924
|
989
|
1,030
|
1,658
|
2,262
|
1,618
|
1,626
|
1,691
|
1,977
|
|
売上総利益
|
-66
|
74
|
-37
|
67
|
-85
|
32
|
-305
|
-42
|
4
|
-57
|
104
|
-22
|
101
|
148
|
36
|
-57
|
175
|
344
|
158
|
277
|
410
|
1,282
|
779
|
1,188
|
1,258
|
1,243
|
819
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
25.6
|
42.3
|
43.6
|
42.4
|
29.3
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
111
|
193
|
39
|
29
|
55
|
6
|
13
|
2
|
76
|
0
|
0
|
1
|
0
|
7
|
-6
|
|
販売管理費
|
1,007
|
0
|
276
|
576
|
455
|
567
|
371
|
478
|
557
|
553
|
960
|
766
|
708
|
992
|
778
|
797
|
882
|
950
|
1,364
|
1,146
|
1,388
|
2,070
|
1,620
|
1,964
|
1,894
|
1,961
|
2,039
|
|
営業費用
|
1,007
|
0
|
276
|
576
|
455
|
567
|
371
|
478
|
557
|
553
|
991
|
790
|
819
|
1,185
|
817
|
826
|
937
|
956
|
1,377
|
1,148
|
1,464
|
2,070
|
1,620
|
1,965
|
1,894
|
1,968
|
2,033
|
|
営業利益
|
-1,073
|
-
|
-
|
-509
|
-540
|
-535
|
-676
|
-520
|
-553
|
-610
|
-887
|
-812
|
-718
|
-1,037
|
-781
|
-883
|
-762
|
-612
|
-1,219
|
-871
|
-1,054
|
-788
|
-841
|
-777
|
-636
|
-725
|
-1,214
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-27.7
|
-27.7
|
-22.1
|
-24.7
|
-43.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-704
|
-826
|
-1,142
|
-
|
-1,836
|
-1,035
|
-1,227
|
-
|
-807
|
-642
|
-552
|
-1,187
|
-905
|
-979
|
-754
|
-824
|
-678
|
-640
|
-647
|
-928
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-263.7
|
-198.1
|
-340.9
|
-
|
-463.6
|
-184.5
|
-216.0
|
-
|
-130.2
|
-55.0
|
-45.2
|
-
|
-71.5
|
-68.0
|
-25.6
|
-27.1
|
-24.2
|
-22.2
|
-22.1
|
-33.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,073
|
74
|
-312
|
-508
|
-530
|
-545
|
-681
|
-704
|
-825
|
-1,142
|
-1,639
|
-1,836
|
-1,035
|
-1,227
|
-602
|
-807
|
-642
|
-550
|
-1,100
|
-900
|
-885
|
-693
|
-861
|
-678
|
-640
|
-647
|
-928
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-28.3
|
-24.2
|
-22.2
|
-22.1
|
-33.2
|
|
一株あたり利益
|
-
|
0.01
|
0.17
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-1.42
|
-0.33
|
-0.19
|
-0.22
|
-0.11
|
-0.15
|
-0.12
|
-0.1
|
-0.2
|
-0.14
|
-0.14
|
-0.11
|
-0.11
|
-0.09
|
-0.09
|
-0.08
|
-0.12
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
0.17
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-0.01
|
-1.42
|
-0.33
|
-0.19
|
-0.22
|
-0.11
|
-0.15
|
-0.12
|
-0.1
|
-0.2
|
-0.14
|
-0.14
|
-0.11
|
-0.11
|
-0.09
|
-0.09
|
-0.08
|
-0.12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-733
|
-663
|
-525
|
-612
|
-1,102
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-24.1
|
-23.6
|
-18.2
|
-20.9
|
-39.4
|