|
（単位：%）
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
88,775
|
104,524
|
114,490
|
129,231
|
151,593
|
168,947
|
192,290
|
216,165
|
236,737
|
256,852
|
|
売上成長率（％）
|
-
|
|
|
|
|
11.5
|
13.8
|
12.4
|
9.5
|
8.5
|
|
売上原価
|
41,865
|
45,195
|
46,398
|
52,740
|
62,212
|
64,143
|
73,852
|
78,517
|
89,505
|
100,834
|
|
売上総利益
|
46,910
|
59,329
|
68,092
|
76,491
|
89,381
|
104,804
|
118,438
|
137,648
|
147,232
|
156,018
|
|
売上総利益率（％）
|
|
|
|
|
|
62.0
|
61.6
|
63.7
|
62.2
|
60.7
|
|
研究開発費
|
18,502
|
24,239
|
29,328
|
33,903
|
37,770
|
36,079
|
38,193
|
45,939
|
49,935
|
54,287
|
|
営業費用
|
59,597
|
72,605
|
81,816
|
92,277
|
109,092
|
107,579
|
120,368
|
143,405
|
151,233
|
162,958
|
|
営業利益
|
-12,687
|
-13,276
|
-13,724
|
-15,786
|
-19,711
|
-2,775
|
-1,930
|
-5,757
|
-4,001
|
-6,940
|
|
営業利益率 (%)
|
|
|
|
|
|
-1.6
|
-1.0
|
-2.7
|
-1.7
|
-2.7
|
|
経常（税引前）利益
|
-14,052
|
-12,949
|
-
|
-14,956
|
-18,931
|
-2,356
|
-1,751
|
-5,425
|
-2,813
|
-6,141
|
|
経常（税引前）利益率（％）
|
-15.8
|
-12.4
|
-
|
-11.6
|
-12.5
|
-1.4
|
-0.9
|
-2.5
|
-1.2
|
-2.4
|
|
法人税等合計
|
-
|
-
|
-
|
-384
|
-130
|
85
|
-
|
-1,770
|
-1,978
|
760
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-3.6
|
-
|
32.6
|
70.3
|
-12.4
|
|
純利益
|
-14,052
|
-12,949
|
-13,121
|
-14,572
|
-18,801
|
-2,441
|
-1,751
|
-3,655
|
-835
|
-6,901
|
|
純利益率（％）
|
|
|
|
|
|
-1.4
|
-0.9
|
-1.7
|
-0.4
|
-2.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-0.03
|
-0.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-0.03
|
-0.26
|
|
EBITDA
|
-
|
|
|
|
|
102
|
1,187
|
-1,986
|
316
|
-2,646
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
0.1
|
0.6
|
-0.9
|
0.1
|
-1.0
|