|
(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
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
2,140
|
2,326
|
3,275
|
1,204
|
1,366
|
1,083
|
2,247
|
2,200
|
2,267
|
2,311
|
-6,770
|
-
|
2,478
|
1,940
|
2,981
|
1,636
|
1,951
|
1,296
|
1,447
|
1,225
|
1,808
|
2,232
|
1,791
|
1,297
|
1,893
|
1,857
|
2,014
|
2,332
|
3,304
|
5,073
|
3,636
|
9,316
|
8,676
|
6,372
|
4,183
|
3,082
|
2,068
|
5,797
|
10,118
|
12,549
|
9,675
|
7,525
|
8,272
|
5,936
|
6,158
|
8,415
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-18.2
|
-52.7
|
-36.4
|
11.8
|
-
|
|
売上原価
|
850
|
861
|
1,131
|
578
|
740
|
620
|
1,029
|
976
|
801
|
875
|
-2,648
|
0
|
997
|
781
|
928
|
638
|
733
|
572
|
532
|
637
|
608
|
774
|
704
|
505
|
537
|
563
|
630
|
452
|
502
|
661
|
-
|
-
|
-
|
-
|
-
|
-
|
2,458
|
4,390
|
-
|
5,615
|
5,565
|
8,889
|
8,559
|
4,763
|
4,970
|
6,086
|
7,441
|
|
研究開発費
|
387
|
371
|
212
|
373
|
337
|
327
|
327
|
-
|
-
|
-
|
-
|
-
|
371
|
309
|
305
|
375
|
378
|
352
|
440
|
334
|
310
|
298
|
301
|
314
|
296
|
277
|
262
|
386
|
406
|
404
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
1,318
|
1,305
|
1,063
|
1,092
|
978
|
1,308
|
435
|
819
|
927
|
880
|
-2,623
|
-
|
932
|
899
|
881
|
1,010
|
1,048
|
968
|
754
|
834
|
781
|
829
|
1,007
|
887
|
747
|
674
|
781
|
1,837
|
3,030
|
2,893
|
2,990
|
7,255
|
7,249
|
8,064
|
6,141
|
6,747
|
6,515
|
5,102
|
6,550
|
6,397
|
7,785
|
7,652
|
6,360
|
8,350
|
7,800
|
10,109
|
13,867
|
|
営業利益
|
-415
|
-211
|
869
|
-839
|
-689
|
-1,172
|
456
|
65
|
232
|
255
|
-553
|
-1
|
178
|
-49
|
867
|
-387
|
-208
|
-596
|
-279
|
-580
|
109
|
331
|
-221
|
-409
|
313
|
343
|
341
|
-671
|
-1,179
|
-628
|
-1,996
|
-6,798
|
-9,432
|
-41,716
|
-26,844
|
-7,012
|
-7,074
|
-3,736
|
-2,422
|
407
|
-3,675
|
-9,016
|
-35,240
|
-7,177
|
-6,624
|
-7,780
|
-12,101
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-426.0
|
-120.9
|
-107.6
|
-92.5
|
-
|
|
経常(税引前)利益
|
-395
|
-211
|
768
|
-836
|
-509
|
-1,179
|
441
|
65
|
241
|
259
|
-563
|
-
|
178
|
-49
|
1,002
|
-
|
-
|
-
|
-
|
-
|
-
|
330
|
-221
|
-
|
-
|
344
|
345
|
-666
|
-1,171
|
-610
|
-3,895
|
-9,679
|
-14,355
|
-56,690
|
-27,639
|
-7,979
|
-9,804
|
-5,447
|
-5,541
|
-3,092
|
-9,794
|
-8,640
|
-39,262
|
-7,779
|
-8,388
|
-26,453
|
-16,689
|
|
経常(税引前)利益率(%)
|
-18.5
|
-9.1
|
23.5
|
-69.4
|
-37.3
|
-108.9
|
19.6
|
3.0
|
10.6
|
11.2
|
8.3
|
-
|
7.2
|
-2.5
|
33.6
|
-
|
-
|
-
|
-
|
-
|
-
|
14.8
|
-12.3
|
-
|
-
|
18.5
|
17.1
|
-28.6
|
-35.4
|
-12.0
|
-107.1
|
-103.9
|
-165.5
|
-889.7
|
-660.7
|
-258.9
|
-474.1
|
-94.0
|
-54.8
|
-24.6
|
-101.2
|
-114.8
|
-474.6
|
-131.0
|
-136.2
|
-314.4
|
-
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
6
|
0
|
-1
|
156
|
113
|
-269
|
-
|
-
|
4
|
-45
|
-
|
10
|
13
|
1,337
|
-
|
-
|
1
|
-10
|
-
|
-
|
0
|
-
|
0
|
3
|
0
|
41
|
547
|
251
|
-547
|
-2
|
-547
|
-547
|
569
|
-543
|
-548
|
-649
|
-547
|
-744
|
-425
|
-608
|
-666
|
-619
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
5.5
|
7.2
|
2.5
|
3.7
|
|
純利益
|
-97
|
-101
|
2,390
|
-822
|
-509
|
-1,149
|
454
|
86
|
100
|
164
|
-295
|
-1
|
178
|
-53
|
1,047
|
-388
|
-218
|
-610
|
-1,617
|
-586
|
108
|
329
|
-211
|
-413
|
313
|
344
|
339
|
-666
|
-1,174
|
-610
|
-
|
-8,906
|
-6,557
|
-55,892
|
-27,359
|
-7,062
|
-8,775
|
-6,016
|
-4,998
|
-2,544
|
-9,145
|
-7,190
|
-38,518
|
-7,354
|
-7,382
|
-23,956
|
-14,517
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-465.6
|
-123.9
|
-119.9
|
-284.7
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.03
|
0.63
|
-
|
0.03
|
-0.01
|
0.2
|
-
|
-0.04
|
-
|
-
|
-
|
0.02
|
0.06
|
-
|
-
|
0.03
|
0.04
|
0.03
|
-
|
-0.1
|
-0.06
|
-0.27
|
-
|
-0.57
|
-3.94
|
-1.68
|
-0.35
|
-0.34
|
-4.4
|
-7.68
|
-2.62
|
-
|
-1.29
|
-6.15
|
-0.88
|
-0.69
|
-1.14
|
0.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.02
|
0.03
|
0.62
|
-
|
0.03
|
-0.01
|
0.2
|
-
|
-0.04
|
-
|
-
|
-
|
0.02
|
0.06
|
-
|
-
|
0.03
|
0.04
|
0.03
|
-
|
-0.1
|
-0.06
|
-0.27
|
-
|
-0.57
|
-3.94
|
-1.68
|
-0.35
|
-0.34
|
-4.4
|
-7.68
|
-2.62
|
-2.97
|
-1.29
|
-6.15
|
-0.88
|
-0.69
|
-1.14
|
0.91
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|