|
（単位：%）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
19,448
|
18,461
|
15,891
|
-44,770
|
2,130
|
963
|
1,368
|
1,118
|
1,010
|
891
|
890
|
2,057
|
3,026
|
5,466
|
5,724
|
7,690
|
6,946
|
4,666
|
2,355
|
2,641
|
2,817
|
3,018
|
2,623
|
2,723
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
-65.7
|
-59.4
|
-35.3
|
11.4
|
3.1
|
|
売上原価
|
12,535
|
-
|
-
|
-
|
1,435
|
718
|
883
|
689
|
547
|
449
|
356
|
1,247
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,194
|
2,301
|
1,957
|
-
|
|
売上総利益
|
6,010
|
5,721
|
4,835
|
-14,887
|
695
|
245
|
485
|
429
|
463
|
442
|
534
|
810
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,288
|
1,029
|
694
|
414
|
697
|
516
|
460
|
379
|
339
|
344
|
264
|
255
|
270
|
227
|
362
|
167
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
11,099
|
9,073
|
7,732
|
-13,605
|
2,402
|
1,768
|
1,811
|
1,897
|
1,627
|
2,408
|
2,190
|
1,989
|
6,766
|
10,162
|
12,128
|
22,849
|
8,812
|
10,377
|
7,508
|
11,322
|
8,005
|
5,645
|
6,658
|
12,872
|
|
営業利益
|
-5,089
|
-3,352
|
-2,897
|
-1,282
|
-1,707
|
-1,523
|
-1,326
|
-1,468
|
-1,164
|
-1,966
|
-1,656
|
-1,179
|
-3,740
|
-4,696
|
-6,404
|
-15,159
|
-1,866
|
-5,711
|
-5,153
|
-8,681
|
-5,188
|
-2,627
|
-4,035
|
-10,149
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-328.7
|
-184.2
|
-87.0
|
-153.8
|
-372.7
|
|
経常（税引前）利益
|
-6,483
|
-5,513
|
-4,527
|
3,837
|
-
|
-
|
-
|
-
|
-
|
-1,943
|
-1,189
|
-1,540
|
-
|
-
|
-
|
-
|
-
|
2,126
|
176
|
-
|
-
|
1,669
|
-4,248
|
-10,116
|
|
経常（税引前）利益率（％）
|
-33.3
|
-29.9
|
-28.5
|
-8.6
|
-
|
-
|
-
|
-
|
-
|
-218.1
|
-133.6
|
-74.9
|
-
|
-
|
-
|
-
|
-
|
45.6
|
7.5
|
-
|
-
|
55.3
|
-162.0
|
-371.5
|
|
法人税等合計
|
340
|
489
|
325
|
-1,154
|
-
|
-
|
-
|
-
|
-
|
3
|
1
|
0
|
-
|
-4
|
0
|
17
|
-
|
2
|
72
|
76
|
-
|
2
|
0
|
0
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
0.1
|
0.0
|
0.0
|
|
純利益
|
-6,823
|
-6,002
|
-4,852
|
-8,531
|
-1,844
|
-1,665
|
885
|
-1,657
|
-1,103
|
-1,946
|
-1,190
|
-1,540
|
-3,489
|
-4,756
|
-6,314
|
-8,741
|
-4,477
|
2,124
|
104
|
-
|
-8,785
|
1,667
|
-4,248
|
-10,116
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-311.9
|
55.2
|
-162.0
|
-371.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.44
|
-0.5
|
-0.64
|
-0.27
|
0.11
|
0.01
|
-0.36
|
-0.32
|
0.06
|
-0.15
|
-6.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
-
|
-
|
-
|
-
|
-
|
-0.05
|
-0.44
|
-0.5
|
-0.64
|
-0.27
|
0.1
|
0.01
|
-0.36
|
-0.32
|
0.06
|
-0.15
|
-6.96
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6,942
|
-3,582
|
-960
|
-2,311
|
-8,268
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-262.9
|
-127.2
|
-31.8
|
-88.1
|
-303.6
|