|
(単位:%)
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
17,320
|
18,697
|
19,490
|
20,688
|
22,051
|
22,926
|
23,394
|
24,589
|
25,299
|
28,737
|
29,968
|
31,285
|
32,589
|
33,786
|
34,613
|
36,298
|
37,162
|
37,762
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
17.6
|
15.5
|
16.0
|
14.0
|
11.8
|
|
売上原価
|
8,519
|
8,863
|
9,681
|
9,556
|
10,836
|
11,219
|
12,425
|
12,538
|
13,546
|
13,653
|
14,157
|
14,056
|
14,789
|
15,283
|
15,357
|
13,257
|
14,091
|
14,337
|
|
売上総利益
|
8,801
|
9,834
|
9,809
|
11,132
|
11,215
|
11,707
|
10,969
|
12,051
|
11,753
|
15,084
|
15,811
|
17,229
|
17,800
|
18,503
|
19,256
|
23,041
|
23,071
|
23,425
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.8
|
55.6
|
63.5
|
62.1
|
62.0
|
|
研究開発費
|
5,338
|
6,222
|
7,941
|
8,400
|
8,152
|
8,614
|
10,533
|
9,925
|
9,639
|
9,430
|
9,746
|
9,589
|
10,734
|
12,029
|
11,855
|
11,878
|
11,235
|
11,141
|
|
営業費用
|
13,467
|
17,411
|
21,498
|
21,951
|
23,275
|
25,252
|
27,769
|
25,965
|
27,319
|
26,709
|
26,321
|
27,038
|
29,998
|
32,275
|
28,176
|
29,758
|
26,392
|
28,090
|
|
営業利益
|
-4,666
|
-7,577
|
-11,689
|
-10,819
|
-12,060
|
-13,545
|
-16,800
|
-13,914
|
-15,566
|
-11,625
|
-10,510
|
-9,809
|
-12,198
|
-13,772
|
-8,920
|
-6,717
|
-3,321
|
-4,665
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-40.8
|
-25.8
|
-18.5
|
-8.9
|
-12.4
|
|
経常(税引前)利益
|
-5,993
|
-9,645
|
-12,562
|
-11,612
|
-12,800
|
-14,463
|
-17,113
|
-14,337
|
-16,055
|
-12,208
|
-11,047
|
-10,348
|
-12,753
|
-14,377
|
-9,240
|
-7,097
|
-3,778
|
-5,413
|
|
経常(税引前)利益率(%)
|
-34.6
|
-51.6
|
-64.5
|
-56.1
|
-58.0
|
-63.1
|
-73.2
|
-58.3
|
-63.5
|
-42.5
|
-36.9
|
-33.1
|
-39.1
|
-42.6
|
-26.7
|
-19.6
|
-10.2
|
-14.3
|
|
法人税等合計
|
-
|
-4
|
-32
|
-37
|
0
|
30
|
-
|
-
|
-
|
-
|
6
|
0
|
0
|
0
|
84
|
0
|
0
|
0
|
|
実効税率(%)
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
0.0
|
-0.9
|
0.0
|
0.0
|
0.0
|
|
純利益
|
-5,993
|
-9,605
|
-12,530
|
-11,575
|
-12,800
|
-14,493
|
-17,113
|
-14,337
|
-16,055
|
-12,208
|
-11,053
|
-10,348
|
-12,753
|
-14,377
|
-9,324
|
-7,097
|
-3,778
|
-5,413
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-42.6
|
-26.9
|
-19.6
|
-10.2
|
-14.3
|
|
一株あたり利益
|
-0.32
|
-0.43
|
-0.41
|
-0.37
|
-0.4
|
-0.44
|
-0.5
|
-0.41
|
-0.44
|
-0.31
|
-0.27
|
-0.25
|
-0.29
|
-0.3
|
-0.17
|
-0.13
|
-0.07
|
-0.1
|
|
希薄化後一株あたり利益
|
-0.32
|
-0.43
|
-0.41
|
-0.37
|
-0.4
|
-0.44
|
-0.5
|
-0.41
|
-0.44
|
-0.31
|
-0.27
|
-0.25
|
-0.29
|
-0.3
|
-0.17
|
-0.13
|
-0.07
|
-0.1
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-6,712
|
-1,156
|
-1,243
|
2,723
|
1,644
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-19.9
|
-3.3
|
-3.4
|
7.3
|
4.4
|