|
（単位：%）
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
3Q23
|
1Q23
|
2Q23
|
2Q23
|
|
売上高
|
1,358
|
1,183
|
2,257
|
1,537
|
2,387
|
7,555
|
2,125
|
2,445
|
2,988
|
1,889
|
1,630
|
1,896
|
3,854
|
3,755
|
8,349
|
6,994
|
15,685
|
85,381
|
119,809
|
59,038
|
58,689
|
54,238
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
2173.8
|
663.9
|
607.1
|
739.1
|
675.5
|
|
売上原価
|
927
|
772
|
2,096
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,941
|
1,144
|
4,837
|
3,583
|
11,738
|
67,969
|
101,055
|
50,283
|
52,945
|
45,470
|
|
売上総利益
|
431
|
411
|
161
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,913
|
2,611
|
3,512
|
3,411
|
3,947
|
17,412
|
18,754
|
8,754
|
5,743
|
8,768
|
|
売上総利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
20.4
|
15.7
|
14.8
|
9.8
|
16.2
|
|
研究開発費
|
157
|
150
|
202
|
260
|
312
|
443
|
278
|
195
|
163
|
169
|
144
|
135
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
383
|
737
|
1,068
|
747
|
694
|
600
|
629
|
545
|
485
|
6,813
|
9,176
|
6,235
|
6,994
|
14,606
|
17,436
|
9,305
|
11,163
|
12,114
|
8,927
|
|
営業費用
|
1,192
|
899
|
1,074
|
2,482
|
5,045
|
9,471
|
3,422
|
3,069
|
3,212
|
3,013
|
2,058
|
2,105
|
7,523
|
9,819
|
7,005
|
7,493
|
17,612
|
29,559
|
12,472
|
13,226
|
13,855
|
61,195
|
|
営業利益
|
-761
|
-489
|
-913
|
-945
|
-2,659
|
-1,916
|
-1,298
|
-624
|
-224
|
-1,124
|
-429
|
-210
|
-5,610
|
11,775
|
-
|
-4,082
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-758
|
-517
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-540
|
-260
|
-4,656
|
-6,797
|
-2,139
|
-4,053
|
-
|
-
|
1,436
|
-7,865
|
-12,241
|
-55,481
|
|
経常（税引前）利益率（％）
|
-55.8
|
-43.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-33.1
|
-13.7
|
-120.8
|
-181.0
|
-25.6
|
-57.9
|
-
|
-
|
1.2
|
-13.3
|
-20.9
|
-102.3
|
|
法人税等合計
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-239
|
-
|
-57
|
-
|
-
|
162
|
36
|
21
|
100
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
11.3
|
-0.5
|
-0.2
|
-0.2
|
|
純利益
|
-760
|
-516
|
-842
|
-1,025
|
-2,548
|
-1,995
|
-1,396
|
-718
|
-346
|
-1,685
|
-538
|
-304
|
-4,679
|
-
|
-2,139
|
-4,110
|
-14,388
|
-18,057
|
1,273
|
-7,901
|
-12,262
|
-55,550
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-21.1
|
1.1
|
-13.4
|
-20.9
|
-102.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.09
|
-0.3
|
-0.32
|
0.02
|
-0.03
|
-0.73
|
-3.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.09
|
-0.3
|
-0.32
|
0.01
|
-0.03
|
-0.73
|
-3.3
|