売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/1 |
390,702 |
59.2% |
| 2025/1 |
284,865 |
60.5% |
| 2024/1 |
226,474 |
60.4% |
| 2023/1 |
337,606 |
61.9% |
| 2022/1 |
331,856 |
62.7% |
| 2021/1 |
222,990 |
|
| 2020/1 |
228,732 |
|
| 2019/1 |
227,768 |
|
| 2018/1 |
295,402 |
|
| 2017/1 |
310,297 |
|
| 2016/1 |
316,373 |
|
| 2015/1 |
218,278 |
|
| 2014/1 |
157,608 |
|
| 2013/1 |
121,066 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/1 |
-82,527 |
-21.1% |
| 2025/1 |
-126,595 |
-44.4% |
| 2024/1 |
-154,560 |
-68.2% |
| 2023/1 |
-74,256 |
-22.0% |
| 2022/1 |
-29,643 |
-8.9% |
| 2021/1 |
-61,166 |
|
| 2020/1 |
-49,649 |
|
| 2019/1 |
-40,420 |
|
| 2018/1 |
24,431 |
|
| 2017/1 |
60,363 |
|
| 2016/1 |
84,679 |
|
| 2015/1 |
51,861 |
|
| 2014/1 |
27,917 |
|
| 2013/1 |
19,906 |
|
|
（単位：%）
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
2026/1
|
|
売上高
|
121,066
|
157,608
|
218,278
|
316,373
|
310,297
|
295,402
|
227,768
|
228,732
|
222,990
|
331,856
|
337,606
|
226,474
|
284,865
|
390,702
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
48.8
|
1.7
|
-32.9
|
25.8
|
37.2
|
|
売上原価
|
40,405
|
57,761
|
79,142
|
111,029
|
105,283
|
107,669
|
89,624
|
96,023
|
87,417
|
123,724
|
128,672
|
89,657
|
112,535
|
159,436
|
|
売上総利益
|
80,661
|
99,847
|
139,136
|
205,344
|
205,014
|
187,733
|
138,144
|
132,709
|
135,573
|
208,132
|
208,934
|
136,817
|
172,330
|
231,266
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
62.7
|
61.9
|
60.4
|
60.5
|
59.2
|
|
研究開発費
|
42,829
|
48,777
|
57,978
|
82,927
|
101,205
|
115,510
|
128,084
|
129,724
|
140,759
|
167,337
|
204,946
|
215,052
|
226,109
|
238,519
|
|
販売管理費
|
17,926
|
23,153
|
29,297
|
37,738
|
43,446
|
47,792
|
50,480
|
52,634
|
55,980
|
70,438
|
78,244
|
76,325
|
72,816
|
75,274
|
|
営業費用
|
60,755
|
71,930
|
87,275
|
120,665
|
144,651
|
163,302
|
178,564
|
182,358
|
196,739
|
237,775
|
283,190
|
291,377
|
298,925
|
313,793
|
|
営業利益
|
19,906
|
27,917
|
51,861
|
84,679
|
60,363
|
24,431
|
-40,420
|
-49,649
|
-61,166
|
-29,643
|
-74,256
|
-154,560
|
-126,595
|
-82,527
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-8.9
|
-22.0
|
-68.2
|
-44.4
|
-21.1
|
|
経常（税引前）利益
|
20,042
|
27,895
|
52,036
|
85,209
|
60,881
|
25,729
|
-34,552
|
-41,628
|
-57,303
|
-28,641
|
-70,938
|
-148,530
|
-117,728
|
-73,697
|
|
経常（税引前）利益率（％）
|
16.6
|
17.7
|
23.8
|
26.9
|
19.6
|
8.7
|
-15.2
|
-18.2
|
-25.7
|
-8.6
|
-21.0
|
-65.6
|
-41.3
|
-18.9
|
|
法人税等合計
|
1,854
|
2,241
|
1,465
|
8,701
|
3,071
|
6,877
|
-4,105
|
3,164
|
2,483
|
-2,230
|
-5,552
|
20,887
|
-602
|
2,168
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
7.8
|
-14.1
|
0.5
|
-2.9
|
|
純利益
|
18,188
|
25,654
|
50,571
|
76,508
|
57,810
|
18,852
|
-30,447
|
-44,792
|
-59,786
|
-26,411
|
-65,386
|
-169,417
|
-117,126
|
-75,865
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.0
|
-19.4
|
-74.8
|
-41.1
|
-19.4
|
|
一株あたり利益
|
0.64
|
0.93
|
1.7
|
2.42
|
1.77
|
0.57
|
-0.93
|
-1.35
|
-1.72
|
-0.72
|
-1.7
|
-4.25
|
-2.84
|
-1.78
|
|
希薄化後一株あたり利益
|
0.6
|
0.85
|
1.57
|
2.27
|
1.68
|
0.55
|
-0.93
|
-1.35
|
-1.72
|
-0.72
|
-1.7
|
-4.25
|
-2.84
|
-1.78
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-100,535
|
-56,935
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-35.3
|
-14.6
|