|
（単位：%）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
122,790
|
131,990
|
159,516
|
172,205
|
186,429
|
213,526
|
228,536
|
247,907
|
269,428
|
284,347
|
295,885
|
310,632
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
33.0
|
26.2
|
24.4
|
19.4
|
15.3
|
|
売上原価
|
25,493
|
22,693
|
33,332
|
36,735
|
37,779
|
40,202
|
42,304
|
44,125
|
45,723
|
48,101
|
54,954
|
64,926
|
|
売上総利益
|
97,297
|
109,297
|
126,184
|
135,470
|
148,650
|
173,324
|
186,232
|
203,782
|
223,705
|
236,246
|
240,931
|
245,706
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
82.2
|
83.0
|
83.1
|
81.4
|
79.1
|
|
研究開発費
|
88,627
|
53,447
|
60,254
|
63,822
|
71,493
|
80,036
|
73,216
|
72,708
|
70,599
|
72,308
|
80,791
|
87,609
|
|
営業費用
|
246,359
|
158,854
|
197,321
|
207,772
|
220,463
|
242,587
|
244,961
|
254,133
|
242,611
|
251,022
|
277,428
|
281,951
|
|
営業利益
|
-149,062
|
-49,557
|
-71,137
|
-72,302
|
-71,813
|
-69,263
|
-58,729
|
-50,351
|
-18,906
|
-14,776
|
-36,497
|
-36,245
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-20.3
|
-7.0
|
-5.2
|
-12.3
|
-11.7
|
|
経常（税引前）利益
|
-149,682
|
-50,731
|
-71,085
|
-73,081
|
-70,872
|
-63,389
|
-52,559
|
-43,654
|
-10,703
|
-5,821
|
-26,741
|
-27,695
|
|
経常（税引前）利益率（％）
|
-121.9
|
-38.4
|
-44.6
|
-42.4
|
-38.0
|
-29.7
|
-23.0
|
-17.6
|
-4.0
|
-2.0
|
-9.0
|
-8.9
|
|
法人税等合計
|
0
|
0
|
300
|
42
|
300
|
100
|
300
|
200
|
300
|
500
|
-400
|
5,300
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-0.5
|
-2.8
|
-8.6
|
1.5
|
-19.1
|
|
純利益
|
-149,719
|
-50,742
|
-71,419
|
-73,123
|
-71,205
|
-63,447
|
-52,881
|
-43,847
|
-10,966
|
-6,311
|
-26,388
|
-32,989
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-17.7
|
-4.1
|
-2.2
|
-8.9
|
-10.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.54
|
-0.52
|
-0.45
|
-0.37
|
-0.31
|
-0.08
|
-0.04
|
-0.18
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.54
|
-0.52
|
-0.45
|
-0.37
|
-0.31
|
-0.08
|
-0.04
|
-0.18
|
-0.22
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
1,145
|
-
|
-
|
-9,390
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
0.4
|
-
|
-
|
-3.0
|