|
（単位：%）
|
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
|
72
|
82
|
99
|
98
|
122
|
112
|
120
|
104
|
137
|
141
|
146
|
144
|
170
|
204
|
240
|
194
|
204
|
215
|
243
|
210
|
181
|
209
|
320
|
334
|
401
|
438
|
435
|
495
|
584
|
631
|
609
|
589
|
590
|
563
|
516
|
458
|
523
|
537
|
518
|
504
|
569
|
724
|
1,158
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
10.1
|
8.7
|
34.9
|
123.5
|
|
売上原価
|
34
|
46
|
62
|
57
|
61
|
57
|
63
|
49
|
60
|
69
|
74
|
64
|
64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
3
|
5
|
4
|
5
|
5
|
6
|
6
|
5
|
4
|
4
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
6
|
4
|
4
|
4
|
4
|
5
|
7
|
12
|
10
|
8
|
8
|
9
|
8
|
9
|
8
|
|
営業費用
|
118
|
145
|
164
|
165
|
170
|
163
|
169
|
154
|
170
|
189
|
197
|
201
|
205
|
228
|
246
|
238
|
267
|
275
|
292
|
273
|
264
|
271
|
576
|
513
|
542
|
576
|
643
|
677
|
739
|
768
|
798
|
817
|
796
|
1,910
|
714
|
641
|
651
|
664
|
3,775
|
619
|
681
|
720
|
1,061
|
|
営業利益
|
-47
|
-63
|
-66
|
-67
|
-49
|
-52
|
-49
|
-50
|
-33
|
-48
|
-52
|
-57
|
-35
|
-24
|
-7
|
-45
|
-63
|
-61
|
-49
|
-64
|
-84
|
-63
|
-257
|
-179
|
-142
|
-138
|
-208
|
-182
|
-156
|
-137
|
-190
|
-228
|
-206
|
-1,348
|
-198
|
-184
|
-129
|
-128
|
-3,256
|
-115
|
-113
|
3
|
97
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-628.0
|
-22.8
|
-19.7
|
0.5
|
8.4
|
|
経常（税引前）利益
|
-57
|
-72
|
-75
|
-78
|
-62
|
-66
|
-63
|
-66
|
-50
|
-66
|
-74
|
-84
|
-68
|
-54
|
-47
|
-91
|
-107
|
-108
|
-96
|
-113
|
-135
|
-113
|
-328
|
-219
|
-229
|
-232
|
-294
|
-160
|
-207
|
-156
|
-326
|
-396
|
-323
|
-1,442
|
-538
|
-286
|
-271
|
-426
|
-3,400
|
-388
|
-374
|
-281
|
-135
|
|
経常（税引前）利益率（％）
|
-77.1
|
-86.3
|
-74.6
|
-78.8
|
-50.2
|
-58.0
|
-52.2
|
-63.1
|
-36.1
|
-46.3
|
-50.3
|
-57.6
|
-39.5
|
-26.1
|
-19.5
|
-46.4
|
-52.1
|
-49.8
|
-39.0
|
-53.6
|
-74.1
|
-53.7
|
-102.2
|
-65.2
|
-56.9
|
-52.7
|
-67.4
|
-32.2
|
-35.3
|
-24.6
|
-53.5
|
-67.0
|
-54.6
|
-255.9
|
-104.0
|
-62.3
|
-51.7
|
-79.3
|
-655.7
|
-76.9
|
-65.7
|
-38.6
|
-11.6
|
|
法人税等合計
|
-7
|
0
|
0
|
-
|
3
|
9
|
22
|
7
|
15
|
14
|
-6
|
8
|
4
|
-6
|
2
|
-4
|
-2
|
5
|
-9
|
-4
|
0
|
-28
|
-31
|
-15
|
-15
|
9
|
28
|
-4
|
3
|
-
|
-
|
-60
|
18
|
29
|
-2
|
-3
|
-11
|
-14
|
0
|
-111
|
-95
|
-3
|
40
|
|
実効税率（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
0.0
|
28.5
|
25.4
|
0.8
|
-30.0
|
|
純利益
|
7
|
-3
|
-16
|
13
|
32
|
16
|
29
|
12
|
25
|
27
|
58
|
28
|
7
|
-3
|
-6
|
-14
|
-2
|
28
|
12
|
-28
|
-14
|
37
|
-170
|
-24
|
-42
|
24
|
-39
|
-88
|
-13
|
210
|
63
|
-241
|
55
|
-1,070
|
-351
|
-88
|
139
|
-84
|
-2,814
|
50
|
279
|
16
|
103
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-542.7
|
9.9
|
49.1
|
2.3
|
8.9
|
|
一株あたり利益
|
-
|
-
|
-
|
0.13
|
0.32
|
0.16
|
0.29
|
0.12
|
0.24
|
0.26
|
0.56
|
0.26
|
0.07
|
-0.03
|
-0.05
|
-0.12
|
-0.01
|
0.25
|
0.11
|
-0.23
|
-0.11
|
0.3
|
-1.21
|
-0.12
|
-0.2
|
0.12
|
-0.19
|
-0.42
|
-0.06
|
0.99
|
0.3
|
-1.12
|
0.26
|
-4.92
|
-1.6
|
-0.4
|
0.63
|
-0.37
|
-12.66
|
0.22
|
1.22
|
0.07
|
0.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.13
|
0.31
|
0.16
|
0.27
|
0.12
|
0.23
|
0.25
|
0.54
|
0.25
|
0.06
|
-0.02
|
-0.05
|
-0.12
|
-0.01
|
0.23
|
0.1
|
-0.23
|
-0.11
|
0.28
|
-1.21
|
-0.12
|
-0.2
|
0.11
|
-0.19
|
-0.42
|
-0.06
|
0.96
|
0.29
|
-1.12
|
0.25
|
-4.92
|
-1.6
|
-0.4
|
0.55
|
-0.37
|
-12.66
|
0.2
|
1.07
|
0.06
|
0.38
|