|
(単位:%)
|
1Q18
|
2Q18
|
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
|
42,467
|
51,705
|
51,025
|
46,162
|
41,861
|
48,048
|
43,814
|
42,896
|
43,215
|
52,138
|
61,732
|
65,704
|
61,345
|
69,113
|
72,235
|
67,453
|
64,459
|
60,827
|
60,093
|
56,679
|
54,091
|
53,304
|
50,634
|
51,892
|
44,527
|
50,511
|
56,129
|
47,381
|
51,668
|
61,735
|
66,742
|
81,185
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.7
|
16.0
|
22.2
|
18.9
|
71.4
|
|
売上原価
|
27,738
|
34,026
|
32,978
|
29,656
|
28,347
|
32,177
|
30,852
|
32,904
|
33,714
|
39,082
|
44,572
|
46,057
|
43,700
|
48,788
|
50,840
|
49,511
|
48,282
|
45,442
|
46,617
|
50,896
|
39,828
|
41,196
|
40,696
|
42,088
|
37,039
|
38,661
|
43,579
|
46,250
|
37,869
|
43,278
|
45,989
|
56,231
|
|
売上総利益
|
14,729
|
17,679
|
18,047
|
16,506
|
13,514
|
15,871
|
12,962
|
9,992
|
9,501
|
13,056
|
17,160
|
19,647
|
17,645
|
20,325
|
21,395
|
17,942
|
16,177
|
15,385
|
13,476
|
5,783
|
14,263
|
12,108
|
9,938
|
9,804
|
7,488
|
11,850
|
12,550
|
1,131
|
13,799
|
18,457
|
20,753
|
24,954
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
26.7
|
29.9
|
31.1
|
30.7
|
|
研究開発費
|
4,283
|
4,898
|
5,475
|
6,398
|
6,422
|
6,494
|
6,402
|
8,819
|
8,538
|
9,472
|
11,126
|
12,028
|
11,710
|
14,282
|
14,838
|
13,984
|
13,711
|
13,788
|
12,716
|
13,558
|
11,301
|
12,004
|
10,744
|
12,114
|
10,659
|
11,736
|
11,328
|
11,384
|
11,374
|
11,012
|
11,534
|
14,052
|
|
販売管理費
|
6,238
|
7,232
|
7,485
|
7,889
|
8,144
|
8,572
|
7,256
|
10,139
|
7,700
|
9,633
|
10,010
|
11,905
|
11,714
|
15,057
|
13,316
|
12,623
|
10,775
|
11,914
|
13,741
|
11,828
|
11,169
|
11,790
|
11,725
|
11,215
|
11,547
|
12,804
|
13,021
|
11,885
|
12,035
|
11,681
|
14,785
|
15,692
|
|
営業費用
|
10,521
|
12,130
|
12,960
|
14,287
|
14,566
|
15,066
|
13,658
|
18,958
|
16,238
|
19,105
|
21,136
|
23,933
|
23,424
|
29,339
|
28,154
|
26,607
|
24,486
|
25,702
|
26,457
|
29,278
|
22,470
|
23,794
|
22,469
|
24,146
|
22,206
|
24,540
|
24,349
|
27,560
|
23,409
|
22,693
|
28,052
|
30,359
|
|
営業利益
|
4,208
|
5,549
|
5,087
|
2,219
|
-1,052
|
805
|
-696
|
-8,966
|
-6,737
|
-6,049
|
-3,976
|
-4,286
|
-5,779
|
-9,014
|
-6,759
|
-8,665
|
-8,309
|
-10,317
|
-12,981
|
-23,495
|
-8,207
|
-11,686
|
-12,531
|
-14,342
|
-14,718
|
-12,690
|
-11,799
|
-26,429
|
-9,610
|
-4,236
|
-7,299
|
-5,405
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-55.8
|
-18.6
|
-6.9
|
-10.9
|
-6.7
|
|
経常(税引前)利益
|
4,065
|
5,501
|
4,848
|
3,124
|
518
|
638
|
59
|
-7,980
|
-6,570
|
-6,412
|
-3,595
|
-4,015
|
-5,827
|
-8,928
|
-6,677
|
-8,612
|
-8,280
|
-10,352
|
-12,845
|
-22,758
|
-7,466
|
-10,279
|
-11,692
|
-13,211
|
-13,622
|
-11,609
|
-10,074
|
-25,563
|
-7,956
|
-3,574
|
-6,601
|
-4,637
|
|
経常(税引前)利益率(%)
|
9.6
|
10.6
|
9.5
|
6.8
|
1.2
|
1.3
|
0.1
|
-18.6
|
-15.2
|
-12.3
|
-5.8
|
-6.1
|
-9.5
|
-12.9
|
-9.2
|
-12.8
|
-12.8
|
-17.0
|
-21.4
|
-40.2
|
-13.8
|
-19.3
|
-23.1
|
-25.5
|
-30.6
|
-23.0
|
-17.9
|
-54.0
|
-15.4
|
-5.8
|
-9.9
|
-5.7
|
|
法人税等合計
|
1,149
|
848
|
839
|
764
|
1,753
|
793
|
837
|
2,736
|
905
|
418
|
-1,485
|
502
|
322
|
-1,038
|
203
|
138
|
343
|
-10
|
110
|
-99
|
264
|
-1,456
|
187
|
27
|
144
|
120
|
261
|
-601
|
137
|
17
|
273
|
272
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
-1.7
|
-0.5
|
-4.1
|
-5.9
|
|
純利益
|
2,916
|
4,653
|
4,009
|
2,360
|
-1,235
|
-155
|
-778
|
-10,716
|
-7,475
|
-6,830
|
-2,110
|
-4,517
|
-6,149
|
-7,890
|
-6,880
|
-8,750
|
-8,623
|
-10,342
|
-12,955
|
-22,659
|
-7,730
|
-8,823
|
-11,879
|
-13,238
|
-13,766
|
-11,729
|
-10,335
|
-24,962
|
-8,093
|
-3,591
|
-6,874
|
-4,909
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-52.7
|
-15.7
|
-5.8
|
-10.3
|
-6.0
|
|
一株あたり利益
|
-
|
0.13
|
0.11
|
0.06
|
-0.03
|
0
|
-0.02
|
-0.29
|
-0.2
|
-0.18
|
-0.05
|
-0.12
|
-0.15
|
-0.19
|
-0.16
|
-0.2
|
-0.2
|
-0.23
|
-0.29
|
-0.51
|
-0.17
|
-0.19
|
-0.26
|
-0.28
|
-0.29
|
-0.25
|
-0.21
|
-0.52
|
-0.16
|
-0.07
|
-0.14
|
-0.1
|
|
希薄化後一株あたり利益
|
-
|
0.11
|
0.1
|
0.06
|
-0.03
|
0
|
-0.02
|
-0.29
|
-0.2
|
-0.18
|
-0.05
|
-0.12
|
-0.15
|
-0.19
|
-0.16
|
-0.2
|
-0.2
|
-0.23
|
-0.29
|
-0.51
|
-0.17
|
-0.19
|
-0.26
|
-0.28
|
-0.29
|
-0.25
|
-0.21
|
-0.52
|
-0.16
|
-0.07
|
-0.14
|
-0.1
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|