|
(単位:%)
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
386
|
454
|
509
|
568
|
537
|
591
|
517
|
579
|
655
|
680
|
713
|
749
|
801
|
893
|
918
|
988
|
1,035
|
1,080
|
1,359
|
1,415
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
31.8
|
29.2
|
20.9
|
48.0
|
43.2
|
|
売上原価
|
97
|
116
|
130
|
151
|
135
|
143
|
126
|
-
|
151
|
162
|
163
|
171
|
178
|
198
|
204
|
218
|
224
|
236
|
296
|
315
|
|
研究開発費
|
96
|
124
|
138
|
173
|
177
|
211
|
235
|
248
|
275
|
315
|
321
|
341
|
362
|
361
|
365
|
355
|
374
|
384
|
398
|
409
|
|
営業費用
|
522
|
597
|
586
|
708
|
688
|
761
|
817
|
880
|
945
|
994
|
1,013
|
1,105
|
1,103
|
1,131
|
1,197
|
1,232
|
1,289
|
1,403
|
1,656
|
1,773
|
|
営業利益
|
-136
|
-143
|
-78
|
-140
|
-152
|
-171
|
-301
|
-302
|
-290
|
-314
|
-301
|
-356
|
-303
|
-238
|
-279
|
-245
|
-255
|
-323
|
-297
|
-359
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-24.7
|
-24.6
|
-29.8
|
-21.8
|
-25.3
|
|
経常(税引前)利益
|
-137
|
-143
|
-79
|
-147
|
-162
|
-180
|
-302
|
-289
|
-270
|
-287
|
-279
|
-326
|
-271
|
-208
|
-241
|
-219
|
-216
|
-279
|
-257
|
-318
|
|
経常(税引前)利益率(%)
|
-35.2
|
-31.5
|
-15.4
|
-25.8
|
-30.1
|
-30.3
|
-58.2
|
-49.8
|
-41.1
|
-42.0
|
-39.0
|
-43.3
|
-33.8
|
-23.2
|
-26.1
|
-22.1
|
-20.8
|
-25.8
|
-18.9
|
-22.4
|
|
法人税等合計
|
0
|
0
|
-1
|
0
|
0
|
-1
|
0
|
3
|
0
|
-2
|
0
|
0
|
1
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.2
|
-0.4
|
-0.3
|
-0.3
|
-0.3
|
|
純利益
|
-135
|
-141
|
-75
|
-144
|
-161
|
-177
|
-298
|
-290
|
-269
|
-283
|
-278
|
-324
|
-271
|
-206
|
-240
|
-220
|
-216
|
-279
|
-256
|
-316
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-22.2
|
-20.8
|
-25.8
|
-18.8
|
-22.3
|
|
一株あたり利益
|
-
|
-0.25
|
-0.13
|
-0.24
|
-0.27
|
-0.3
|
-0.5
|
-0.48
|
-0.44
|
-0.46
|
-0.45
|
-0.52
|
-0.43
|
-0.32
|
-0.37
|
-0.33
|
-0.32
|
-0.41
|
-0.37
|
-0.45
|
|
希薄化後一株あたり利益
|
-
|
-0.25
|
-0.13
|
-0.24
|
-0.27
|
-0.3
|
-0.5
|
-0.48
|
-0.44
|
-0.46
|
-0.45
|
-0.52
|
-0.43
|
-0.32
|
-0.37
|
-0.33
|
-0.32
|
-0.41
|
-0.37
|
-0.45
|