|
（単位：%）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
62,711
|
62,763
|
78,174
|
72,651
|
54,352
|
70,480
|
57,244
|
39,327
|
51,582
|
42,996
|
32,114
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-21.2
|
-27.6
|
-26.8
|
-24.9
|
-18.3
|
|
売上原価
|
28,776
|
30,160
|
49,983
|
40,120
|
32,535
|
40,332
|
32,351
|
20,871
|
25,527
|
23,921
|
17,714
|
|
売上総利益
|
33,935
|
32,603
|
28,191
|
32,531
|
21,817
|
30,148
|
24,893
|
18,456
|
26,055
|
19,075
|
14,400
|
|
売上総利益率（％）
|
|
|
|
|
|
|
43.5
|
46.9
|
50.5
|
44.4
|
44.8
|
|
販売管理費
|
33,017
|
38,755
|
41,707
|
45,391
|
42,764
|
46,207
|
43,545
|
39,706
|
33,552
|
30,967
|
25,212
|
|
営業費用
|
45,811
|
52,582
|
57,520
|
58,045
|
57,496
|
59,772
|
54,955
|
48,266
|
46,245
|
40,857
|
37,230
|
|
営業利益
|
-11,876
|
-19,979
|
-29,329
|
-25,514
|
-35,679
|
-29,624
|
-30,062
|
-29,810
|
-20,190
|
-21,782
|
-22,830
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-52.5
|
-75.8
|
-39.1
|
-50.7
|
-71.1
|
|
経常（税引前）利益
|
-13,968
|
-20,116
|
-29,026
|
-25,394
|
-34,945
|
-28,661
|
-31,441
|
-27,092
|
-18,581
|
-21,091
|
-21,809
|
|
経常（税引前）利益率（％）
|
-22.3
|
-32.1
|
-37.1
|
-35.0
|
-64.3
|
-40.7
|
-54.9
|
-68.9
|
-36.0
|
-49.1
|
-67.9
|
|
法人税等合計
|
-167
|
1,800
|
300
|
-200
|
200
|
300
|
100
|
200
|
600
|
100
|
100
|
|
実効税率（％）
|
|
|
|
|
|
|
-0.3
|
-0.7
|
-3.2
|
-0.5
|
-0.5
|
|
純利益
|
-13,802
|
-21,878
|
-29,368
|
-25,241
|
-35,166
|
-28,937
|
-31,575
|
-27,331
|
-19,133
|
-21,177
|
-21,875
|
|
純利益率（％）
|
|
|
|
|
|
|
-55.2
|
-69.5
|
-37.1
|
-49.3
|
-68.1
|
|
一株あたり利益
|
-0.25
|
-0.15
|
-0.2
|
-0.17
|
-0.23
|
-0.19
|
-0.21
|
-0.18
|
-0.12
|
-2.68
|
-2.73
|
|
希薄化後一株あたり利益
|
-0.25
|
-0.15
|
-0.2
|
-0.17
|
-0.23
|
-0.19
|
-0.21
|
-0.18
|
-0.12
|
-2.68
|
-2.73
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-24,964
|
-
|
-
|
-20,927
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-63.5
|
-
|
-
|
-65.2
|