|
（単位：%）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
24,699
|
25,576
|
26,587
|
24,576
|
22,729
|
22,178
|
20,921
|
20,663
|
22,062
|
22,235
|
21,190
|
22,545
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-9.1
|
-0.5
|
6.3
|
2.6
|
2.2
|
|
売上原価
|
7,314
|
7,515
|
7,677
|
7,953
|
7,278
|
7,307
|
6,327
|
5,510
|
6,076
|
6,290
|
6,154
|
6,223
|
|
売上総利益
|
17,385
|
18,061
|
18,910
|
16,623
|
15,451
|
14,871
|
14,594
|
15,153
|
15,986
|
15,945
|
15,036
|
16,322
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
73.3
|
72.5
|
71.7
|
71.0
|
72.4
|
|
研究開発費
|
4,541
|
4,775
|
5,761
|
6,587
|
6,363
|
5,795
|
6,889
|
4,515
|
4,745
|
5,470
|
5,471
|
5,612
|
|
営業費用
|
21,991
|
24,987
|
25,641
|
17,243
|
25,349
|
25,052
|
25,031
|
20,386
|
21,338
|
22,439
|
22,428
|
22,577
|
|
営業利益
|
-4,606
|
-6,926
|
-6,731
|
-620
|
-9,898
|
-10,181
|
-10,437
|
-5,233
|
-5,352
|
-6,494
|
-7,392
|
-6,255
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-25.3
|
-24.3
|
-29.2
|
-34.9
|
-27.7
|
|
経常（税引前）利益
|
-4,131
|
-6,587
|
-6,360
|
-289
|
-9,028
|
-8,133
|
-8,320
|
-3,305
|
-3,303
|
-4,433
|
-5,679
|
-4,802
|
|
経常（税引前）利益率（％）
|
-16.7
|
-25.8
|
-23.9
|
-1.2
|
-39.7
|
-36.7
|
-39.8
|
-16.0
|
-15.0
|
-19.9
|
-26.8
|
-21.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.1
|
-0.1
|
-0.1
|
|
純利益
|
-4,131
|
-6,587
|
-6,360
|
-289
|
-9,028
|
-8,133
|
-8,320
|
-3,305
|
-3,303
|
-4,437
|
-5,683
|
-4,806
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-16.0
|
-15.0
|
-20.0
|
-26.8
|
-21.3
|
|
一株あたり利益
|
-0.44
|
-0.17
|
-0.17
|
-0.01
|
-0.23
|
-0.21
|
-0.21
|
-0.08
|
-0.08
|
-0.12
|
-0.15
|
-0.14
|
|
希薄化後一株あたり利益
|
-0.44
|
-0.17
|
-0.17
|
-0.01
|
-0.23
|
-0.21
|
-0.21
|
-0.08
|
-0.08
|
-0.12
|
-0.15
|
-0.14
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-4,890
|
-
|
-
|
-5,798
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-22.2
|
-
|
-
|
-25.7
|