|
（単位：%）
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
118,692
|
127,056
|
-
|
144,978
|
150,630
|
157,251
|
173,363
|
178,465
|
186,325
|
195,958
|
197,208
|
200,689
|
205,500
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
18.5
|
13.0
|
10.5
|
7.7
|
4.9
|
|
売上原価
|
37,338
|
38,700
|
-
|
41,721
|
42,159
|
40,520
|
41,937
|
43,467
|
46,448
|
51,125
|
54,316
|
57,821
|
62,631
|
|
売上総利益
|
81,354
|
88,356
|
-
|
103,257
|
108,471
|
116,731
|
131,426
|
134,998
|
139,877
|
144,833
|
142,892
|
142,868
|
142,869
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
75.1
|
73.9
|
72.5
|
71.2
|
69.5
|
|
研究開発費
|
15,087
|
16,621
|
-
|
17,334
|
19,989
|
19,208
|
20,761
|
24,323
|
23,146
|
22,539
|
23,622
|
23,280
|
22,811
|
|
営業費用
|
110,659
|
114,645
|
-
|
126,385
|
130,146
|
121,334
|
134,619
|
129,509
|
126,688
|
139,124
|
142,979
|
134,979
|
144,624
|
|
営業利益
|
-29,305
|
-26,289
|
-
|
-23,128
|
-21,675
|
-4,603
|
-3,193
|
5,489
|
13,189
|
5,709
|
-87
|
7,889
|
-1,755
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
7.1
|
2.9
|
0.0
|
3.9
|
-0.9
|
|
経常（税引前）利益
|
-30,741
|
-27,408
|
-
|
-22,833
|
-21,759
|
-3,510
|
1,566
|
12,726
|
19,517
|
13,209
|
6,327
|
13,384
|
5,175
|
|
経常（税引前）利益率（％）
|
-25.9
|
-21.6
|
-
|
-15.7
|
-14.4
|
-2.2
|
0.9
|
7.1
|
10.5
|
6.7
|
3.2
|
6.7
|
2.5
|
|
法人税等合計
|
2,500
|
1,800
|
-
|
2,500
|
2,200
|
2,400
|
-1,200
|
2,200
|
2,600
|
2,600
|
4,500
|
2,900
|
6,700
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
13.3
|
19.7
|
71.1
|
21.7
|
129.5
|
|
純利益
|
-33,247
|
-29,231
|
-111,470
|
-25,288
|
-23,927
|
-5,860
|
2,808
|
10,485
|
16,967
|
10,634
|
1,841
|
10,455
|
-1,568
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
9.1
|
5.4
|
0.9
|
5.2
|
-0.8
|
|
一株あたり利益
|
-0.2
|
-0.11
|
-
|
-0.1
|
-0.09
|
-0.02
|
0.01
|
0.04
|
0.06
|
0.04
|
0.01
|
0.04
|
-0.01
|
|
希薄化後一株あたり利益
|
-0.2
|
-0.11
|
-
|
-0.1
|
-0.09
|
-0.02
|
0.01
|
0.04
|
0.06
|
0.04
|
0.01
|
0.04
|
-0.01
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
10,217
|
-
|
-
|
2,924
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
5.2
|
-
|
-
|
1.4
|