|
(単位:%)
|
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
|
201
|
261
|
279
|
399
|
271
|
272
|
442
|
705
|
485
|
613
|
632
|
846
|
574
|
665
|
684
|
877
|
602
|
708
|
763
|
981
|
739
|
853
|
898
|
1,154
|
854
|
998
|
1,049
|
1,319
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
15.5
|
16.9
|
16.8
|
14.3
|
|
売上原価
|
73
|
105
|
83
|
96
|
99
|
108
|
112
|
129
|
133
|
127
|
126
|
141
|
146
|
164
|
182
|
185
|
170
|
168
|
170
|
178
|
181
|
184
|
187
|
196
|
199
|
203
|
212
|
226
|
|
研究開発費
|
72
|
801
|
167
|
165
|
145
|
136
|
160
|
163
|
171
|
181
|
185
|
240
|
195
|
233
|
254
|
265
|
266
|
269
|
264
|
267
|
280
|
312
|
326
|
320
|
331
|
359
|
371
|
364
|
|
営業費用
|
246
|
1,428
|
413
|
443
|
418
|
377
|
539
|
500
|
508
|
542
|
534
|
667
|
578
|
700
|
753
|
871
|
846
|
781
|
768
|
785
|
794
|
875
|
904
|
892
|
890
|
1,002
|
990
|
1,018
|
|
営業利益
|
-45
|
-1,168
|
-134
|
-44
|
-147
|
-105
|
-98
|
205
|
-23
|
71
|
98
|
179
|
-4
|
-35
|
-70
|
5
|
-244
|
-74
|
-5
|
196
|
-55
|
-22
|
-6
|
261
|
-36
|
-5
|
58
|
301
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.7
|
-4.1
|
-0.4
|
5.6
|
22.8
|
|
経常(税引前)利益
|
-42
|
-1,160
|
-125
|
-36
|
-142
|
-101
|
-95
|
208
|
-23
|
72
|
94
|
176
|
-5
|
-41
|
-71
|
28
|
-219
|
-47
|
17
|
231
|
-28
|
8
|
29
|
276
|
-4
|
34
|
87
|
327
|
|
経常(税引前)利益率(%)
|
-20.4
|
-443.8
|
-44.7
|
-8.8
|
-51.9
|
-36.8
|
-21.3
|
29.6
|
-4.7
|
11.8
|
14.9
|
20.9
|
-0.7
|
-6.1
|
-10.3
|
3.3
|
-36.3
|
-6.5
|
2.2
|
23.6
|
-3.7
|
1.0
|
3.3
|
24.0
|
-0.4
|
3.5
|
8.3
|
24.8
|
|
法人税等合計
|
0
|
0
|
-1
|
0
|
0
|
0
|
0
|
0
|
-2
|
3
|
0
|
2
|
1
|
2
|
-5
|
11
|
-10
|
-12
|
10
|
29
|
-3
|
-1
|
-1
|
-1,571
|
-13
|
-5
|
-5
|
50
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-567.3
|
343.4
|
-11.8
|
-5.6
|
15.5
|
|
純利益
|
-42
|
-1,160
|
-125
|
-36
|
-142
|
-101
|
-95
|
207
|
-22
|
69
|
93
|
174
|
-6
|
-44
|
-66
|
17
|
-209
|
-35
|
6
|
201
|
-25
|
8
|
30
|
1,847
|
8
|
38
|
92
|
277
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
160.1
|
1.0
|
3.9
|
8.8
|
21.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.11
|
0.15
|
0.27
|
-0.01
|
-0.07
|
-0.1
|
0.03
|
-0.31
|
-0.05
|
0.01
|
0.3
|
-0.04
|
0.01
|
0.05
|
2.72
|
0.01
|
0.06
|
0.14
|
0.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.14
|
0.26
|
-0.01
|
-0.07
|
-0.1
|
0.03
|
-0.31
|
-0.05
|
0.01
|
0.3
|
-0.04
|
0.01
|
0.04
|
2.65
|
0.01
|
0.06
|
0.13
|
0.41
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
267
|
-30
|
1
|
65
|
307
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.2
|
-3.5
|
0.2
|
6.3
|
23.3
|