|
（単位：%）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
41,603
|
42,984
|
41,715
|
41,978
|
41,051
|
43,273
|
43,880
|
43,542
|
44,781
|
44,032
|
44,295
|
46,984
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
6.1
|
3.5
|
0.4
|
1.7
|
4.9
|
|
売上原価
|
15,622
|
15,167
|
15,446
|
15,289
|
14,676
|
15,987
|
15,278
|
15,843
|
16,173
|
15,356
|
14,754
|
14,248
|
|
売上総利益
|
25,981
|
27,817
|
26,269
|
26,689
|
26,375
|
27,286
|
28,602
|
27,699
|
28,608
|
28,676
|
29,541
|
32,736
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
63.6
|
63.9
|
65.1
|
66.7
|
69.7
|
|
研究開発費
|
11,787
|
12,363
|
14,873
|
14,441
|
13,891
|
14,130
|
12,975
|
12,558
|
12,005
|
12,029
|
12,427
|
12,088
|
|
営業費用
|
31,751
|
33,690
|
40,927
|
42,195
|
41,227
|
39,246
|
38,163
|
36,013
|
35,899
|
37,226
|
34,007
|
34,313
|
|
営業利益
|
-5,770
|
-5,873
|
-14,658
|
-15,506
|
-14,852
|
-11,960
|
-9,561
|
-8,314
|
-7,291
|
-8,550
|
-4,466
|
-1,577
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-19.1
|
-16.3
|
-19.4
|
-10.1
|
-3.4
|
|
経常（税引前）利益
|
-1,273
|
-23,653
|
-14,840
|
-15,265
|
-17,854
|
-10,175
|
-8,395
|
-8,219
|
-8,788
|
-7,540
|
-2,306
|
226
|
|
経常（税引前）利益率（％）
|
-3.1
|
-55.0
|
-35.6
|
-36.4
|
-43.5
|
-23.5
|
-19.1
|
-18.9
|
-19.6
|
-17.1
|
-5.2
|
0.5
|
|
法人税等合計
|
1,446
|
1,497
|
2,086
|
2,082
|
1,589
|
2,620
|
2,383
|
2,507
|
2,308
|
2,464
|
1,304
|
1,345
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-30.5
|
-26.3
|
-32.7
|
-56.5
|
595.1
|
|
純利益
|
-2,719
|
-25,150
|
-16,926
|
-17,347
|
-19,443
|
-12,795
|
-10,778
|
-10,726
|
-11,096
|
-10,004
|
-3,610
|
-1,119
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-24.6
|
-24.8
|
-22.7
|
-8.1
|
-2.4
|
|
一株あたり利益
|
0.24
|
-
|
-0.13
|
-0.13
|
-0.15
|
-0.09
|
-0.08
|
0.08
|
-0.08
|
0.07
|
0.02
|
-0.01
|
|
希薄化後一株あたり利益
|
0.37
|
-
|
-0.13
|
-0.13
|
0.15
|
-0.09
|
-0.08
|
0.08
|
-0.08
|
-0.07
|
0.02
|
-0.01
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-5,986
|
-
|
-
|
-392
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-13.4
|
-
|
-
|
-0.8
|