|
（単位：%）
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
81,032
|
74,576
|
82,651
|
80,381
|
68,719
|
78,493
|
84,580
|
81,859
|
83,388
|
84,544
|
86,169
|
90,264
|
86,217
|
93,049
|
99,237
|
99,837
|
97,250
|
93,459
|
92,571
|
88,037
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
12.8
|
0.4
|
-6.7
|
-11.8
|
|
売上原価
|
52,651
|
47,633
|
52,892
|
56,290
|
48,092
|
54,929
|
58,963
|
59,352
|
63,186
|
61,646
|
58,964
|
60,037
|
54,335
|
57,437
|
60,841
|
61,070
|
59,580
|
55,707
|
58,082
|
74,193
|
|
売上総利益
|
28,381
|
26,943
|
29,759
|
24,091
|
20,627
|
23,564
|
25,617
|
22,507
|
20,202
|
22,898
|
27,205
|
30,227
|
31,882
|
35,612
|
38,396
|
38,767
|
37,670
|
37,752
|
34,489
|
13,844
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.8
|
38.7
|
40.4
|
37.3
|
15.7
|
|
研究開発費
|
1,646
|
2,345
|
2,092
|
1,597
|
2,096
|
1,823
|
1,725
|
1,353
|
1,459
|
1,595
|
1,584
|
1,576
|
1,681
|
1,714
|
1,742
|
1,714
|
1,852
|
1,960
|
1,701
|
1,833
|
|
販売管理費
|
16,697
|
30,091
|
18,568
|
18,703
|
19,611
|
19,965
|
23,491
|
24,249
|
25,817
|
25,032
|
24,146
|
19,587
|
22,420
|
26,431
|
23,427
|
26,767
|
21,041
|
20,352
|
17,679
|
20,438
|
|
営業費用
|
32,516
|
46,445
|
34,347
|
32,692
|
35,172
|
34,303
|
37,356
|
35,263
|
38,860
|
36,285
|
35,197
|
29,099
|
33,197
|
39,657
|
38,339
|
39,796
|
35,163
|
34,864
|
34,176
|
38,013
|
|
営業利益
|
-4,135
|
-19,502
|
-4,588
|
-8,601
|
-14,545
|
-10,739
|
-11,739
|
-12,756
|
-18,658
|
-13,387
|
-7,992
|
1,128
|
-1,315
|
-4,045
|
57
|
-1,029
|
2,507
|
2,888
|
313
|
-24,169
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1.0
|
2.6
|
3.1
|
0.3
|
-27.5
|
|
経常（税引前）利益
|
-4,462
|
-20,012
|
-5,114
|
-9,015
|
-14,606
|
-9,992
|
-11,768
|
-12,542
|
-18,847
|
-13,396
|
-8,063
|
1,143
|
-1,378
|
-4,064
|
184
|
-791
|
3,294
|
3,914
|
868
|
-23,560
|
|
経常（税引前）利益率（％）
|
-5.5
|
-26.8
|
-6.2
|
-11.2
|
-21.3
|
-12.7
|
-13.9
|
-15.3
|
-22.6
|
-15.8
|
-9.4
|
1.3
|
-1.6
|
-4.4
|
0.2
|
-0.8
|
3.4
|
4.2
|
0.9
|
-26.8
|
|
法人税等合計
|
22
|
22
|
22
|
10
|
20
|
20
|
20
|
50
|
20
|
20
|
35
|
0
|
25
|
13
|
19
|
19
|
40
|
44
|
110
|
9
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.4
|
1.2
|
1.1
|
12.7
|
0.0
|
|
純利益
|
-4,484
|
-20,034
|
-5,136
|
-9,025
|
-14,626
|
-10,012
|
-11,788
|
-12,592
|
-18,867
|
-13,416
|
-8,098
|
1,143
|
-1,403
|
-4,077
|
165
|
-810
|
3,254
|
3,870
|
758
|
-23,569
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.8
|
3.3
|
4.1
|
0.8
|
-26.8
|
|
一株あたり利益
|
-0.13
|
-0.17
|
-0.06
|
-0.1
|
-0.16
|
-0.11
|
-0.13
|
-0.13
|
-0.2
|
-0.14
|
-0.09
|
0.01
|
-0.01
|
-0.04
|
0
|
-0.01
|
0.03
|
0.03
|
0.01
|
-0.21
|
|
希薄化後一株あたり利益
|
-0.13
|
-0.17
|
-0.06
|
-0.1
|
-0.16
|
-0.11
|
-0.13
|
-0.13
|
-0.2
|
-0.14
|
-0.09
|
0.01
|
-0.01
|
-0.04
|
0
|
-0.01
|
0.03
|
0.03
|
0.01
|
-0.21
|
|
一株あたり配当金
|
-
|
0.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-318
|
3,224
|
3,629
|
1,035
|
-23,448
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
3.3
|
3.9
|
1.1
|
-26.6
|