|
（単位：%）
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
3Q21
|
4Q21
|
1Q22
|
1Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
|
売上高
|
2,828
|
4,013
|
1,852
|
2,174
|
3,312
|
2,789
|
1,136
|
1,182
|
2,196
|
3,989
|
3,168
|
4,655
|
6,302
|
5,696
|
7,415
|
8,769
|
7,771
|
6,073
|
8,163
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
30.2
|
18.3
|
-
|
-
|
-
|
|
売上原価
|
3,068
|
2,988
|
1,147
|
1,555
|
2,375
|
1,690
|
856
|
603
|
1,460
|
2,811
|
2,125
|
3,501
|
6,063
|
4,835
|
5,345
|
5,945
|
5,186
|
14,519
|
4,746
|
|
研究開発費
|
2,505
|
2,521
|
2,100
|
2,407
|
2,173
|
2,399
|
2,674
|
2,401
|
2,304
|
2,877
|
2,678
|
6,505
|
9,215
|
10,527
|
13,937
|
9,779
|
6,831
|
4,717
|
3,474
|
|
販売管理費
|
3,224
|
4,602
|
4,790
|
5,056
|
4,449
|
5,859
|
7,368
|
5,613
|
8,659
|
9,428
|
9,528
|
15,327
|
19,807
|
20,277
|
25,976
|
19,536
|
11,557
|
9,464
|
11,746
|
|
営業費用
|
5,729
|
7,123
|
6,890
|
7,463
|
6,622
|
8,258
|
10,042
|
8,014
|
10,963
|
12,305
|
12,206
|
21,832
|
29,022
|
30,804
|
39,913
|
33,947
|
19,603
|
35,455
|
15,358
|
|
営業利益
|
-5,969
|
-6,099
|
-6,186
|
-6,845
|
-5,686
|
-7,161
|
-9,762
|
-7,435
|
-10,227
|
-11,127
|
-11,163
|
-20,678
|
-28,783
|
-29,943
|
-37,843
|
-31,123
|
-17,018
|
-43,901
|
-11,941
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-510.4
|
-354.9
|
-219.0
|
-722.9
|
-146.3
|
|
経常（税引前）利益
|
-4,930
|
-6,403
|
-7,848
|
-7,661
|
-6,394
|
-7,894
|
-10,505
|
-8,069
|
-10,762
|
-11,742
|
-9,941
|
-20,718
|
-28,716
|
-29,943
|
-37,098
|
-31,440
|
-16,198
|
-44,222
|
-20,124
|
|
経常（税引前）利益率（％）
|
-174.3
|
-159.5
|
-423.5
|
-352.2
|
-193.0
|
-283.0
|
-924.7
|
-682.7
|
-490.1
|
-294.3
|
-313.8
|
-445.1
|
-455.7
|
-525.7
|
-500.3
|
-358.5
|
-208.4
|
-728.2
|
-246.5
|
|
法人税等合計
|
-3
|
9
|
4
|
4
|
4
|
7
|
5
|
5
|
30
|
-11
|
6
|
35
|
-5,767
|
9
|
26
|
-18
|
26
|
24
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
0.1
|
-0.2
|
-0.1
|
0.0
|
|
純利益
|
-4,927
|
6,411
|
-7,852
|
-7,665
|
-6,399
|
-7,901
|
-10,510
|
-8,074
|
-10,792
|
-11,731
|
-9,947
|
-20,753
|
-22,949
|
-29,952
|
-37,124
|
-31,422
|
-16,224
|
-44,246
|
-20,125
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-500.7
|
-358.3
|
-208.8
|
-728.6
|
-246.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-
|
-0.11
|
-0.12
|
-0.6
|
-0.24
|
-0.52
|
-86.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.07
|
-
|
-0.11
|
-0.12
|
-0.6
|
-0.24
|
-0.52
|
-86.79
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-34,653
|
-28,116
|
-14,030
|
-38,272
|
-9,543
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-467.3
|
-320.6
|
-180.5
|
-630.2
|
-116.9
|