|
(単位:%)
|
1Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
|
売上高
|
206,000
|
218,000
|
174,000
|
175,000
|
184,000
|
168,000
|
168,000
|
169,000
|
373,000
|
132,000
|
175,000
|
144,000
|
145,000
|
143,000
|
|
売上成長率(%)
|
-
|
-
|
|
-
|
|
|
|
|
|
-21.4
|
3.6
|
-61.4
|
9.9
|
-18.3
|
|
売上原価
|
63,000
|
69,000
|
60,000
|
63,000
|
67,000
|
64,000
|
62,000
|
60,000
|
194,000
|
47,000
|
48,000
|
48,000
|
51,000
|
31,000
|
|
売上総利益
|
143,000
|
149,000
|
114,000
|
112,000
|
117,000
|
104,000
|
106,000
|
109,000
|
179,000
|
85,000
|
127,000
|
96,000
|
94,000
|
112,000
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
64.4
|
72.6
|
66.7
|
64.8
|
78.3
|
|
研究開発費
|
57,000
|
53,000
|
57,000
|
58,000
|
57,000
|
53,000
|
54,000
|
52,000
|
54,000
|
50,000
|
42,000
|
42,000
|
37,000
|
27,000
|
|
販売管理費
|
90,000
|
83,000
|
73,000
|
83,000
|
77,000
|
82,000
|
86,000
|
89,000
|
99,000
|
73,000
|
85,000
|
-
|
-
|
-
|
|
営業費用
|
788,000
|
276,000
|
172,000
|
253,000
|
66,000
|
281,000
|
153,000
|
111,000
|
190,000
|
132,000
|
138,000
|
135,000
|
115,000
|
93,000
|
|
営業利益
|
-645,000
|
-127,000
|
-58,000
|
-141,000
|
51,000
|
-177,000
|
-47,000
|
-2,000
|
-11,000
|
-47,000
|
-11,000
|
-39,000
|
-21,000
|
19,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-35.6
|
-6.3
|
-27.1
|
-14.5
|
13.3
|
|
経常(税引前)利益
|
-645,000
|
-128,000
|
-60,000
|
-142,000
|
76,000
|
-178,000
|
-49,000
|
-
|
-8,000
|
-40,000
|
-6,000
|
-34,000
|
-18,000
|
19,000
|
|
経常(税引前)利益率(%)
|
-313.1
|
-58.7
|
-34.5
|
-81.1
|
41.3
|
-106.0
|
-29.2
|
-
|
-2.1
|
-30.3
|
-3.4
|
-23.6
|
-12.4
|
13.3
|
|
法人税等合計
|
-9,000
|
2,000
|
2,000
|
2,000
|
2,000
|
3,000
|
5,000
|
4,000
|
3,000
|
2,000
|
15,000
|
8,000
|
1,000
|
7,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-
|
|
-5
|
-250
|
-23.5
|
-5.6
|
36.8
|
|
純利益
|
-636,000
|
-130,000
|
-62,000
|
-144,000
|
74,000
|
-181,000
|
-54,000
|
-4,000
|
-11,000
|
-42,000
|
-21,000
|
-42,000
|
-19,000
|
-11,000
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-31.8
|
-12
|
-29.2
|
-13.1
|
-7.7
|
|
一株あたり利益
|
-1.14
|
-0.23
|
-0.11
|
-0.25
|
0.13
|
-0.31
|
-0.09
|
-0.01
|
-0.02
|
-0.07
|
-0.04
|
-0.07
|
-0.03
|
-0.02
|
|
希薄化後一株あたり利益
|
-1.14
|
-0.23
|
-0.11
|
-0.25
|
-0.05
|
-0.35
|
-0.1
|
-0.09
|
-0.02
|
-0.07
|
-0.05
|
-0.07
|
-0.03
|
-0.02
|
|
EBITDA
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-26,000
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-18.1
|
-
|
-
|