|
（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
|
18
|
19
|
22
|
26
|
26
|
32
|
37
|
42
|
44
|
68
|
77
|
89
|
94
|
110
|
122
|
128
|
130
|
137
|
156
|
180
|
241
|
288
|
383
|
453
|
503
|
521
|
554
|
565
|
592
|
611
|
637
|
629
|
652
|
660
|
660
|
646
|
642
|
640
|
640
|
629
|
631
|
626
|
642
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.0
|
-2.6
|
-1.6
|
-2.2
|
0.3
|
|
売上原価
|
4
|
4
|
6
|
7
|
6
|
7
|
10
|
12
|
10
|
16
|
22
|
26
|
27
|
34
|
40
|
44
|
41
|
42
|
55
|
72
|
90
|
104
|
122
|
145
|
160
|
169
|
174
|
187
|
182
|
185
|
188
|
190
|
190
|
185
|
193
|
194
|
188
|
179
|
188
|
196
|
190
|
187
|
197
|
|
売上総利益
|
13
|
15
|
16
|
18
|
19
|
25
|
27
|
30
|
34
|
51
|
54
|
62
|
66
|
76
|
82
|
83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
3
|
3
|
4
|
5
|
4
|
5
|
5
|
6
|
7
|
9
|
10
|
12
|
14
|
13
|
13
|
15
|
16
|
15
|
16
|
19
|
23
|
29
|
92
|
78
|
80
|
80
|
72
|
87
|
80
|
87
|
77
|
86
|
87
|
84
|
89
|
81
|
76
|
72
|
76
|
69
|
68
|
67
|
71
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
152
|
157
|
172
|
201
|
248
|
308
|
841
|
538
|
582
|
582
|
595
|
7,235
|
3,689
|
683
|
4,453
|
706
|
724
|
724
|
695
|
733
|
1,483
|
684
|
688
|
749
|
686
|
678
|
678
|
|
営業利益
|
-17
|
-13
|
-15
|
-15
|
-15
|
-21
|
-14
|
-15
|
-15
|
-22
|
-25
|
-20
|
-19
|
-16
|
-18
|
-23
|
-23
|
-20
|
-16
|
-22
|
-8
|
-20
|
-459
|
-85
|
-79
|
-61
|
-42
|
-6,669
|
-3,097
|
-72
|
-3,816
|
-78
|
-72
|
-65
|
-36
|
-88
|
-842
|
-45
|
-49
|
-121
|
-55
|
-52
|
-36
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.5
|
-19.2
|
-8.6
|
-8.3
|
-5.6
|
|
経常（税引前）利益
|
-17
|
-14
|
-15
|
-16
|
-15
|
-30
|
-15
|
-16
|
-16
|
-32
|
-46
|
-24
|
-26
|
-24
|
-25
|
-30
|
-30
|
-28
|
-24
|
-31
|
-29
|
-39
|
-480
|
-113
|
-131
|
-81
|
-61
|
-6,674
|
-3,103
|
-75
|
-3,812
|
-69
|
-67
|
-60
|
-26
|
-80
|
-834
|
-33
|
-49
|
-112
|
-41
|
-51
|
-34
|
|
経常（税引前）利益率（％）
|
-92.4
|
-65.5
|
-65.6
|
-56.3
|
-56.1
|
-91.4
|
-37.7
|
-36.1
|
-34.2
|
-45.4
|
-58.4
|
-26.7
|
-26.5
|
-21.1
|
-20.0
|
-22.9
|
-22.4
|
-20.0
|
-14.8
|
-16.8
|
-11.7
|
-13.2
|
-125.1
|
-24.8
|
-26.0
|
-15.5
|
-11.0
|
-1180.5
|
-523.8
|
-12.2
|
-597.8
|
-10.9
|
-10.1
|
-9.0
|
-3.8
|
-12.3
|
-129.8
|
-5.1
|
-7.5
|
-17.7
|
-6.4
|
-8.0
|
-5.2
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-1
|
-1
|
0
|
-1
|
0
|
0
|
0
|
-8
|
-5
|
-1
|
-3
|
-3
|
-86
|
87
|
3
|
3
|
-50
|
0
|
-2
|
-2
|
-2
|
0
|
-1
|
-3
|
3
|
2
|
3
|
0
|
0
|
-19
|
-8
|
-1
|
-9
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.5
|
16.4
|
19.2
|
1.4
|
25.2
|
|
純利益
|
-18
|
-14
|
-16
|
-16
|
-15
|
-30
|
-15
|
-16
|
-16
|
-32
|
-45
|
-24
|
-26
|
-24
|
-25
|
-31
|
-30
|
-21
|
-20
|
-30
|
-26
|
-36
|
-394
|
-200
|
-134
|
-85
|
-11
|
-6,675
|
-3,101
|
-74
|
-3,810
|
-70
|
-66
|
-58
|
-29
|
-82
|
-838
|
-34
|
-49
|
-94
|
-33
|
-50
|
-26
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.6
|
-14.8
|
-5.2
|
-7.9
|
-3.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-41.58
|
-19.22
|
-0.45
|
-23.51
|
-0.42
|
-0.4
|
-0.35
|
-0.17
|
-0.49
|
-4.92
|
-0.19
|
-0.26
|
-0.53
|
-0.19
|
-0.28
|
-0.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-41.58
|
-19.22
|
-0.45
|
-23.51
|
-0.42
|
-0.4
|
-0.35
|
-0.17
|
-0.49
|
-4.92
|
-0.19
|
-0.26
|
-0.53
|
-0.19
|
-0.28
|
-0.14
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|