|
（単位：%）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
10,738
|
14,774
|
17,635
|
17,418
|
12,715
|
15,217
|
17,299
|
22,813
|
22,758
|
23,475
|
25,039
|
26,852
|
34,838
|
37,011
|
38,338
|
42,037
|
50,138
|
61,493
|
66,120
|
72,974
|
87,002
|
85,782
|
86,311
|
87,988
|
86,188
|
83,043
|
87,010
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.5
|
20.6
|
-0.9
|
-3.2
|
0.8
|
|
売上原価
|
1,992
|
1,708
|
2,010
|
2,391
|
2,146
|
2,475
|
2,673
|
3,028
|
3,697
|
4,500
|
-
|
5,944
|
7,686
|
8,859
|
9,520
|
10,182
|
11,058
|
11,319
|
12,423
|
13,894
|
14,519
|
15,609
|
16,183
|
16,383
|
17,626
|
18,704
|
18,315
|
|
売上総利益
|
8,745
|
13,066
|
15,624
|
15,027
|
10,569
|
12,742
|
14,626
|
19,785
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,317
|
1,514
|
3,158
|
2,913
|
2,704
|
3,058
|
4,581
|
5,908
|
6,793
|
7,500
|
9,445
|
10,761
|
11,926
|
10,907
|
11,309
|
14,393
|
13,308
|
12,923
|
12,994
|
13,809
|
14,136
|
12,323
|
11,773
|
12,588
|
12,787
|
12,960
|
13,515
|
|
販売管理費
|
6,820
|
7,121
|
9,852
|
11,078
|
10,392
|
11,703
|
14,959
|
18,161
|
20,822
|
22,595
|
25,160
|
30,453
|
37,498
|
36,626
|
38,426
|
46,762
|
44,681
|
44,619
|
44,090
|
48,495
|
51,088
|
50,499
|
49,965
|
58,620
|
58,065
|
55,907
|
56,731
|
|
営業費用
|
8,138
|
8,636
|
13,011
|
13,991
|
-
|
-
|
-
|
24,069
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
607
|
4,429
|
2,612
|
1,036
|
-645
|
-3,901
|
-3,032
|
-4,284
|
-8,810
|
-11,814
|
-15,171
|
-24,516
|
-3,971
|
-21,536
|
-22,832
|
-31,522
|
-21,157
|
-9,640
|
-5,658
|
-5,471
|
5,012
|
5,079
|
4,050
|
-27,928
|
-4,251
|
-6,804
|
-3,827
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
-31.7
|
-4.9
|
-8.2
|
-4.4
|
|
経常（税引前）利益
|
-1,270
|
5,849
|
2,126
|
570
|
-1,376
|
-4,589
|
-4,805
|
-4,280
|
-8,786
|
-11,791
|
-15,155
|
-24,489
|
-3,605
|
-20,249
|
-20,561
|
-29,190
|
-18,761
|
-6,873
|
-2,541
|
-2,489
|
7,886
|
8,282
|
7,885
|
-26,271
|
-143
|
-386
|
-2,714
|
|
経常（税引前）利益率（％）
|
-11.8
|
39.6
|
12.1
|
3.3
|
-10.8
|
-30.2
|
-27.8
|
-18.8
|
-38.6
|
-50.2
|
-60.5
|
-91.2
|
-10.3
|
-54.7
|
-53.6
|
-69.4
|
-37.4
|
-11.2
|
-3.8
|
-3.4
|
9.1
|
9.7
|
9.1
|
-29.9
|
-0.2
|
-0.5
|
-3.1
|
|
法人税等合計
|
0
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
5
|
0
|
-8,725
|
134
|
-1,957
|
0
|
57
|
14
|
16
|
32
|
39
|
45
|
-1,034
|
6,013
|
-1,705
|
-423
|
-4,700
|
115
|
-382
|
|
実効税率（％）
|
|
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-21.6
|
1.6
|
3286.7
|
-29.8
|
14.1
|
|
純利益
|
-1,270
|
5,849
|
2,055
|
570
|
-1,376
|
-4,589
|
-4,889
|
-4,280
|
-8,791
|
-11,791
|
-6,430
|
-24,623
|
-1,648
|
-20,249
|
-20,618
|
-29,204
|
-18,777
|
-6,905
|
-2,580
|
-2,534
|
8,920
|
2,269
|
9,590
|
-25,848
|
4,523
|
-501
|
-2,332
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.1
|
-29.4
|
5.2
|
-0.6
|
-2.7
|
|
一株あたり利益
|
-
|
0.43
|
0.12
|
0.03
|
-0.08
|
-0.23
|
-0.23
|
-0.17
|
-0.35
|
-0.47
|
-0.25
|
-0.97
|
-0.06
|
-0.77
|
-0.79
|
-1.1
|
-0.7
|
-0.26
|
-0.09
|
-0.09
|
0.32
|
0.08
|
0.35
|
-0.9
|
0.16
|
-0.02
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
0.05
|
0.11
|
0.03
|
-0.08
|
-0.23
|
-0.23
|
-0.17
|
-0.35
|
-0.47
|
-0.25
|
-0.97
|
-0.06
|
-0.77
|
-0.79
|
-1.1
|
-0.7
|
-0.26
|
-0.09
|
-0.09
|
0.31
|
0.08
|
0.32
|
-0.9
|
0.15
|
-0.02
|
-0.07
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,818
|
1,836
|
-837
|
-2,988
|
-50
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.4
|
2.1
|
-1.0
|
-3.6
|
-0.1
|