|
（単位：%）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
93,495
|
101,676
|
116,704
|
119,969
|
128,152
|
148,328
|
148,939
|
152,423
|
184,875
|
197,422
|
231,571
|
275,235
|
280,077
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
24.6
|
32.6
|
51.9
|
48.9
|
41.9
|
|
売上原価
|
64,567
|
70,512
|
81,850
|
84,141
|
90,295
|
108,250
|
103,077
|
105,513
|
132,150
|
138,671
|
170,906
|
209,211
|
208,600
|
|
売上総利益
|
28,928
|
31,164
|
34,854
|
35,828
|
37,857
|
40,078
|
45,862
|
46,910
|
52,725
|
58,751
|
60,665
|
66,024
|
71,477
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
28.5
|
29.8
|
26.2
|
24.0
|
25.5
|
|
研究開発費
|
7,921
|
8,818
|
10,390
|
10,185
|
10,350
|
11,653
|
10,907
|
11,035
|
12,051
|
12,535
|
13,187
|
15,101
|
15,231
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
4.5
|
5.2
|
5.2
|
5.7
|
5.7
|
|
営業利益
|
4,081
|
1,128
|
-1,371
|
-2,225
|
-917
|
-984
|
4,626
|
5,311
|
8,343
|
10,236
|
12,088
|
15,689
|
15,922
|
|
営業費用
|
24,847
|
30,036
|
36,225
|
38,053
|
38,774
|
41,062
|
41,236
|
41,599
|
44,382
|
48,515
|
48,577
|
50,335
|
55,555
|
|
経常（税引前）利益
|
4,076
|
1,123
|
-1,353
|
-2,073
|
-441
|
448
|
6,277
|
7,199
|
10,760
|
12,469
|
14,435
|
17,801
|
18,369
|
|
経常（税引前）利益率（％）
|
4.4
|
1.1
|
-1.2
|
-1.7
|
-0.3
|
0.3
|
4.2
|
4.7
|
5.8
|
6.3
|
6.2
|
6.5
|
6.6
|
|
法人税等合計
|
3,501
|
701
|
-3,071
|
378
|
296
|
-256
|
438
|
822
|
3,534
|
3,105
|
5
|
3,988
|
3,662
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
32.8
|
24.9
|
0.0
|
22.4
|
19.9
|
|
純利益
|
575
|
422
|
1,718
|
-2,451
|
-737
|
704
|
5,839
|
6,377
|
7,226
|
9,364
|
14,430
|
13,813
|
14,707
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
3.9
|
4.7
|
6.2
|
5.0
|
5.3
|
|
一株あたり利益
|
-
|
-
|
0.01
|
-0.02
|
-0.01
|
0.01
|
0.05
|
0.05
|
0.06
|
0.08
|
0.12
|
0.11
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.01
|
-0.02
|
-0.01
|
0.01
|
0.05
|
0.05
|
0.06
|
0.07
|
0.11
|
0.11
|
0.11
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
16,880
|
-
|
-
|
26,429
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
9.1
|
-
|
-
|
9.6
|
-
|