|
(単位:%)
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
29,900
|
17,800
|
23,500
|
28,200
|
35,700
|
44,300
|
50,000
|
74,000
|
95,200
|
104,600
|
114,500
|
119,100
|
122,000
|
136,600
|
151,200
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
54.7
|
25.1
|
16.6
|
19.3
|
27.0
|
|
研究開発費
|
4,200
|
5,300
|
7,100
|
14,000
|
14,300
|
16,900
|
17,800
|
21,400
|
21,800
|
24,100
|
21,800
|
20,900
|
21,200
|
21,900
|
22,000
|
|
経常(税引前)利益
|
-20,700
|
-30,500
|
-48,100
|
-52,900
|
-64,200
|
-72,600
|
-65,000
|
-89,100
|
-64,700
|
-65,900
|
-59,600
|
-45,200
|
-55,100
|
-65,800
|
-61,400
|
|
経常(税引前)利益率(%)
|
-69.2
|
-171.3
|
-204.7
|
-187.6
|
-179.8
|
-163.9
|
-130
|
-120.4
|
-68.0
|
-63.0
|
-52.1
|
-38.0
|
-45.2
|
-48.2
|
-40.6
|
|
法人税等合計
|
300
|
400
|
900
|
2,700
|
2,200
|
2,200
|
2,900
|
2,300
|
1,100
|
1,300
|
1,900
|
2,100
|
2,100
|
1,900
|
1,000
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-3.2
|
-4.6
|
-3.8
|
-2.9
|
-1.6
|
|
純利益
|
-21,000
|
-30,900
|
-49,000
|
-55,600
|
-66,400
|
-74,800
|
-67,900
|
-91,400
|
-65,800
|
-67,200
|
-61,500
|
-47,300
|
-57,200
|
-67,700
|
-62,400
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-53.7
|
-39.7
|
-46.9
|
-49.6
|
-41.3
|
|
一株あたり利益
|
-
|
-
|
-0.81
|
-0.9
|
-1.08
|
-1.21
|
-1.1
|
-1.37
|
-0.95
|
-0.97
|
-0.88
|
-0.67
|
-0.81
|
-0.95
|
-0.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.81
|
-0.9
|
-1.08
|
-1.21
|
-1.1
|
-1.37
|
-0.95
|
-0.97
|
-0.88
|
-0.67
|
-0.81
|
-0.95
|
-0.86
|