|
（単位：%）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
8,959
|
11,755
|
14,822
|
12,598
|
13,154
|
14,734
|
13,274
|
12,947
|
14,575
|
14,713
|
16,532
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
5.4
|
-1.6
|
-1.1
|
10.8
|
27.7
|
|
売上原価
|
883
|
979
|
1,289
|
928
|
1,124
|
1,225
|
1,280
|
1,468
|
1,458
|
1,461
|
1,526
|
|
売上総利益
|
8,076
|
10,776
|
13,533
|
11,670
|
12,030
|
13,509
|
11,994
|
11,479
|
13,117
|
13,252
|
15,006
|
|
売上総利益率（％）
|
|
|
|
|
|
|
90.4
|
88.7
|
90.0
|
90.1
|
90.8
|
|
研究開発費
|
7,609
|
9,456
|
10,371
|
11,022
|
11,381
|
12,087
|
10,997
|
10,835
|
10,717
|
11,923
|
11,862
|
|
営業費用
|
12,593
|
17,392
|
18,959
|
19,424
|
20,787
|
22,192
|
20,447
|
20,613
|
20,558
|
21,171
|
22,714
|
|
営業利益
|
-4,517
|
-6,616
|
-5,426
|
-7,754
|
-8,757
|
-8,683
|
-8,453
|
-9,134
|
-7,441
|
-7,919
|
-7,708
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-63.7
|
-70.5
|
-51.1
|
-53.8
|
-46.6
|
|
経常（税引前）利益
|
-4,700
|
-6,697
|
-5,317
|
-7,436
|
-7,881
|
-7,875
|
-7,632
|
-8,274
|
-6,644
|
-7,199
|
-7,038
|
|
経常（税引前）利益率（％）
|
-52.5
|
-57.0
|
-35.9
|
-59.0
|
-59.9
|
-53.4
|
-57.5
|
-63.9
|
-45.6
|
-48.9
|
-42.6
|
|
法人税等合計
|
268
|
100
|
351
|
248
|
300
|
556
|
-398
|
400
|
975
|
-92
|
300
|
|
実効税率（％）
|
|
|
|
|
|
|
5.2
|
-4.8
|
-14.7
|
1.3
|
-4.3
|
|
純利益
|
-4,968
|
-6,820
|
-5,668
|
-7,684
|
-9,010
|
-9,165
|
-8,153
|
-9,403
|
-8,344
|
-7,687
|
-8,121
|
|
純利益率（％）
|
|
|
|
|
|
|
-61.4
|
-72.6
|
-57.2
|
-52.2
|
-49.1
|
|
一株あたり利益
|
-0.24
|
-0.22
|
-0.18
|
-0.23
|
-0.26
|
-0.26
|
-0.23
|
-0.25
|
-0.22
|
-0.2
|
-0.2
|
|
希薄化後一株あたり利益
|
-0.24
|
-0.22
|
-0.18
|
-0.23
|
-0.26
|
-0.26
|
-0.23
|
-0.25
|
-0.22
|
-0.2
|
-0.2
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-8,301
|
-
|
-
|
-6,864
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-64.1
|
-
|
-
|
-41.5
|