|
（単位：%）
|
3Q18
|
4Q18
|
1Q19
|
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
|
21,692
|
32,873
|
36,655
|
53,975
|
60,848
|
62,897
|
67,510
|
66,335
|
74,569
|
78,316
|
78,665
|
92,101
|
94,779
|
108,108
|
96,099
|
109,144
|
117,404
|
126,891
|
128,714
|
137,150
|
143,030
|
155,054
|
168,491
|
177,235
|
191,476
|
201,814
|
203,471
|
232,088
|
265,196
|
281,266
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
20.8
|
31.0
|
38.5
|
39.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74,723
|
81,205
|
93,587
|
99,492
|
|
研究開発費
|
14,253
|
16,652
|
16,316
|
19,532
|
24,569
|
25,875
|
37,016
|
36,319
|
36,245
|
40,282
|
55,508
|
63,724
|
70,968
|
73,021
|
81,757
|
85,455
|
100,017
|
106,578
|
93,128
|
90,359
|
93,851
|
89,856
|
83,802
|
83,102
|
87,306
|
93,543
|
88,521
|
87,449
|
89,957
|
98,264
|
|
営業費用
|
45,897
|
60,260
|
60,319
|
69,243
|
78,325
|
88,859
|
102,422
|
120,955
|
148,821
|
169,482
|
186,528
|
189,743
|
202,067
|
206,316
|
219,437
|
239,465
|
262,004
|
273,010
|
262,769
|
256,766
|
256,573
|
352,565
|
268,174
|
277,853
|
308,804
|
327,779
|
314,512
|
338,501
|
364,185
|
402,071
|
|
営業利益
|
-24,205
|
-27,387
|
-23,664
|
-15,268
|
-17,477
|
-25,962
|
-34,912
|
-54,620
|
-74,252
|
-91,166
|
-107,863
|
-97,642
|
-107,288
|
-98,208
|
-123,338
|
-130,321
|
-144,600
|
-146,119
|
-134,055
|
-119,616
|
-113,543
|
-197,511
|
-99,683
|
-100,618
|
-117,328
|
-125,965
|
-111,041
|
-106,413
|
-98,989
|
-120,805
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-62.4
|
-54.6
|
-45.9
|
-37.3
|
-43.0
|
|
経常（税引前）利益
|
-23,508
|
-25,237
|
-21,325
|
-12,507
|
-13,292
|
-22,599
|
-31,815
|
-49,705
|
-71,602
|
-92,782
|
-107,248
|
-97,492
|
-107,430
|
-72,300
|
-123,252
|
-228,986
|
-161,879
|
-139,332
|
-133,293
|
-72,275
|
-85,612
|
-187,584
|
-114,580
|
-102,495
|
-107,724
|
-110,290
|
-94,869
|
-99,861
|
-92,589
|
-130,221
|
|
経常（税引前）利益率（％）
|
-108.4
|
-76.8
|
-58.2
|
-23.2
|
-21.8
|
-35.9
|
-47.1
|
-74.9
|
-96.0
|
-118.5
|
-136.3
|
-105.9
|
-113.3
|
-66.9
|
-128.3
|
-209.8
|
-137.9
|
-109.8
|
-103.6
|
-52.7
|
-59.9
|
-121.0
|
-68.0
|
-57.8
|
-56.3
|
-54.6
|
-46.6
|
-43.0
|
-34.9
|
-46.3
|
|
法人税等合計
|
0
|
35
|
26
|
-1,207
|
-202
|
-489
|
14
|
34
|
68
|
263
|
110
|
83
|
96
|
11
|
-24
|
446
|
115
|
602
|
240
|
496
|
490
|
-541
|
405
|
133
|
30
|
716
|
290
|
38
|
136
|
-1,727
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.6
|
-0.3
|
0.0
|
-0.1
|
1.3
|
|
純利益
|
-23,508
|
-25,122
|
-21,351
|
-11,300
|
-13,090
|
-22,110
|
-31,829
|
-49,739
|
-71,670
|
-93,045
|
-107,358
|
-97,575
|
-107,526
|
-72,311
|
-123,228
|
-229,432
|
-161,994
|
-139,934
|
-133,533
|
-72,771
|
-86,102
|
-187,043
|
-114,985
|
-102,628
|
-107,754
|
-111,006
|
-95,159
|
-99,899
|
-92,725
|
-128,494
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-55.0
|
-46.8
|
-43.0
|
-35.0
|
-45.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.96
|
-1.06
|
-0.89
|
-1.21
|
-2.25
|
-1.58
|
-1.37
|
-1.3
|
-0.67
|
-0.73
|
-1.62
|
-0.94
|
-0.84
|
-0.88
|
-0.9
|
-0.77
|
-0.8
|
-0.74
|
-1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.96
|
-1.06
|
-0.89
|
-1.21
|
-2.25
|
-1.58
|
-1.37
|
-1.3
|
-0.67
|
-0.73
|
-1.62
|
-0.94
|
-0.84
|
-0.88
|
-0.9
|
-0.77
|
-0.8
|
-0.74
|
-1
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-115,511
|
-100,805
|
-96,371
|
-89,581
|
-110,755
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-57.2
|
-49.5
|
-41.5
|
-33.8
|
-39.4
|