|
(単位:%)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
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
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
3Q25
|
4Q25
|
|
売上高
|
1,514
|
1,857
|
4,748
|
3,242
|
4,574
|
4,907
|
8,931
|
4,623
|
6,934
|
5,707
|
6,869
|
8,116
|
10,385
|
12,417
|
14,952
|
13,491
|
8,358
|
8,569
|
9,121
|
3,942
|
3,702
|
2,823
|
8,922
|
3,425
|
8,253
|
11,812
|
13,077
|
12,637
|
21,416
|
23,562
|
26,837
|
8,071
|
17,548
|
21,958
|
54,851
|
13,076
|
21,553
|
57,763
|
25,800
|
26,280
|
27,872
|
28,563
|
27,986
|
28,231
|
29,378
|
26,460
|
27,230
|
157,957
|
6,835
|
9,398
|
2,042
|
481
|
356
|
49,412
|
7,551
|
6,437
|
581
|
14,228
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
425.8
|
269.8
|
1238.3
|
-98.8
|
88.4
|
|
研究開発費
|
8,119
|
7,839
|
7,878
|
7,283
|
7,574
|
7,570
|
9,282
|
8,220
|
9,278
|
8,703
|
10,778
|
12,033
|
13,430
|
16,290
|
14,991
|
14,980
|
15,618
|
16,694
|
19,906
|
15,266
|
19,454
|
17,008
|
13,890
|
12,942
|
14,984
|
18,425
|
19,377
|
23,547
|
29,255
|
28,810
|
33,254
|
34,850
|
36,455
|
36,288
|
38,329
|
41,479
|
41,523
|
45,287
|
52,358
|
56,434
|
60,086
|
62,498
|
51,801
|
58,584
|
60,019
|
65,116
|
66,179
|
63,216
|
63,046
|
57,089
|
50,706
|
35,891
|
24,223
|
27,732
|
23,675
|
26,006
|
28,142
|
31,438
|
|
営業費用
|
11,795
|
11,431
|
11,113
|
10,525
|
10,318
|
10,709
|
12,300
|
11,528
|
12,402
|
11,866
|
15,043
|
15,727
|
17,432
|
20,071
|
19,421
|
19,712
|
20,635
|
21,254
|
24,794
|
20,623
|
30,544
|
22,029
|
18,752
|
20,217
|
21,021
|
24,847
|
26,843
|
33,634
|
40,556
|
39,803
|
47,609
|
51,968
|
51,052
|
51,206
|
53,382
|
57,598
|
59,450
|
61,464
|
69,232
|
72,582
|
76,572
|
76,999
|
67,885
|
73,492
|
75,112
|
81,354
|
82,622
|
139,923
|
130,407
|
115,806
|
64,101
|
52,007
|
37,440
|
38,781
|
33,541
|
36,065
|
36,134
|
52,431
|
|
営業利益
|
-10,281
|
-9,574
|
-6,365
|
-7,283
|
-5,744
|
-5,802
|
-3,369
|
-6,905
|
-5,468
|
-6,159
|
-8,174
|
-7,611
|
-7,047
|
-7,654
|
-4,469
|
-6,221
|
-12,277
|
-12,685
|
-15,673
|
-16,681
|
-26,842
|
-19,206
|
-9,830
|
-16,792
|
-12,768
|
-13,035
|
-13,766
|
-20,997
|
-19,140
|
-16,241
|
-20,772
|
-43,897
|
-33,504
|
-29,248
|
1,469
|
-44,522
|
-37,897
|
-3,701
|
-43,432
|
-46,302
|
-48,700
|
-48,436
|
-39,899
|
-45,261
|
-45,734
|
-54,894
|
-55,392
|
18,034
|
-123,572
|
-106,408
|
-62,059
|
-51,526
|
-37,084
|
10,631
|
-25,990
|
-29,628
|
-35,553
|
-38,203
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.5
|
-344.2
|
-460.3
|
-6119.3
|
-268.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,067
|
-12,126
|
-12,584
|
-15,648
|
-16,494
|
-26,599
|
-18,968
|
-9,611
|
-
|
-12,491
|
-12,354
|
-13,091
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,271
|
-
|
-45,677
|
-47,150
|
-47,602
|
-
|
-43,919
|
-43,091
|
-53,125
|
-
|
21,327
|
-120,770
|
-102,893
|
-60,567
|
-48,991
|
-36,054
|
10,760
|
-23,823
|
-30,478
|
-35,091
|
-37,972
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-45.0
|
-145.1
|
-146.9
|
-171.6
|
-418.4
|
-718.5
|
-671.9
|
-107.7
|
-
|
-151.4
|
-104.6
|
-100.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.2
|
-
|
-173.8
|
-169.2
|
-166.7
|
-
|
-155.6
|
-146.7
|
-200.8
|
-
|
13.5
|
-1766.9
|
-1094.8
|
-2966.1
|
-10185.2
|
-10127.5
|
21.8
|
-315.5
|
-473.5
|
-6039.8
|
-266.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-748
|
0
|
-3,339
|
-1,635
|
-
|
-24
|
-3
|
13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
237
|
145
|
300
|
24
|
100
|
-94
|
58
|
82
|
30
|
229
|
200
|
-6,300
|
1,300
|
-272
|
98
|
74
|
88
|
-427
|
119
|
-161
|
-553
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
0.8
|
1.8
|
-0.4
|
0.5
|
1.5
|
|
純利益
|
-10,259
|
-9,554
|
-6,359
|
-7,268
|
-5,728
|
-5,790
|
-3,478
|
-6,885
|
-5,450
|
-6,145
|
-8,144
|
-7,572
|
-6,981
|
-7,545
|
-4,319
|
-5,319
|
-12,126
|
-9,245
|
-14,013
|
-16,494
|
-26,575
|
-18,965
|
-9,624
|
-16,632
|
-12,491
|
-12,354
|
-13,091
|
-20,187
|
-16,640
|
-12,843
|
-18,664
|
-42,150
|
-30,284
|
-27,307
|
4,555
|
-42,913
|
-35,929
|
-1,508
|
-40,604
|
-45,933
|
-47,169
|
-47,688
|
-37,496
|
-43,977
|
-43,173
|
-53,155
|
-51,973
|
21,133
|
-114,506
|
-104,163
|
-60,295
|
-49,089
|
-36,128
|
10,672
|
-23,396
|
-30,597
|
-34,930
|
-37,419
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.6
|
-309.8
|
-475.3
|
-6012.0
|
-263.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.33
|
-0.33
|
-0.25
|
-0.3
|
-0.29
|
-0.34
|
-0.32
|
0.13
|
-0.66
|
-0.59
|
-0.34
|
-0.27
|
-0.18
|
0.05
|
-0.12
|
-0.14
|
-0.11
|
-0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.33
|
-0.33
|
-0.25
|
-0.3
|
-0.29
|
-0.34
|
-0.32
|
0.12
|
-0.66
|
-0.59
|
-0.34
|
-0.27
|
-0.18
|
0.04
|
-0.12
|
-0.14
|
-0.11
|
-0.11
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,849
|
-24,756
|
-28,608
|
-
|
-37,205
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.0
|
-327.9
|
-444.4
|
-
|
-261.5
|