|
（単位：%）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
64,489
|
70,778
|
73,409
|
76,552
|
84,606
|
89,879
|
94,664
|
102,719
|
106,791
|
115,828
|
126,864
|
181,937
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
21.4
|
18.8
|
22.4
|
23.5
|
70.4
|
|
売上原価
|
17,785
|
21,172
|
20,919
|
22,720
|
24,825
|
26,954
|
27,013
|
28,178
|
29,890
|
31,357
|
33,924
|
63,423
|
|
売上総利益
|
46,704
|
49,606
|
52,490
|
53,832
|
59,781
|
62,925
|
67,651
|
74,541
|
76,901
|
84,471
|
92,940
|
118,514
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
72.6
|
72.0
|
72.9
|
73.3
|
65.1
|
|
研究開発費
|
18,415
|
21,294
|
22,836
|
25,438
|
28,100
|
29,848
|
32,250
|
37,676
|
35,360
|
36,618
|
37,400
|
49,755
|
|
営業費用
|
39,441
|
48,327
|
51,363
|
54,996
|
66,104
|
70,050
|
73,538
|
74,707
|
73,057
|
77,133
|
85,858
|
133,094
|
|
営業利益
|
7,263
|
1,279
|
1,127
|
-1,164
|
-6,323
|
-7,125
|
-5,887
|
-166
|
3,844
|
7,338
|
7,082
|
-14,580
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-0.2
|
3.6
|
6.3
|
5.6
|
-8.0
|
|
経常（税引前）利益
|
-11,212
|
765
|
-1,932
|
-2,602
|
-5,153
|
-12,050
|
-2,617
|
2,138
|
355
|
4,283
|
8,486
|
-26,498
|
|
経常（税引前）利益率（％）
|
-17.4
|
1.1
|
-2.6
|
-3.4
|
-6.1
|
-13.4
|
-2.8
|
2.1
|
0.3
|
3.7
|
6.7
|
-14.6
|
|
法人税等合計
|
216
|
237
|
298
|
424
|
264
|
-174
|
-274
|
-98
|
79
|
-486
|
1,550
|
-2,347
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-4.6
|
22.3
|
-11.3
|
18.3
|
8.9
|
|
純利益
|
-8,314
|
528
|
-2,230
|
-2,974
|
-4,384
|
-10,921
|
-1,889
|
2,236
|
276
|
4,769
|
6,936
|
-23,225
|
|
純利益率（％）
|
|
|
|
|
|
|
|
2.2
|
0.3
|
4.1
|
5.5
|
-12.8
|
|
一株あたり利益
|
-
|
-
|
-0.01
|
-0.02
|
-0.02
|
-0.06
|
-0.01
|
0.01
|
0
|
0.02
|
0.03
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.01
|
-0.01
|
-0.02
|
-0.06
|
-0.01
|
0.01
|
0
|
0.02
|
0.03
|
-0.09
|
|
EBITDA
|
-
|
|
|
|
|
-
|
-
|
2,384
|
-
|
-
|
10,228
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
-
|
-
|
2.3
|
-
|
-
|
8.1
|
-
|