|
（単位：%）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
12,535
|
13,101
|
14,685
|
14,881
|
17,229
|
18,677
|
20,543
|
18,824
|
23,471
|
20,009
|
18,751
|
19,265
|
21,370
|
20,157
|
19,074
|
17,508
|
19,564
|
19,906
|
20,385
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
1.7
|
-9.1
|
-8.5
|
-1.3
|
6.9
|
|
売上原価
|
2,305
|
2,062
|
1,942
|
3,033
|
2,736
|
2,928
|
3,665
|
3,048
|
3,381
|
2,677
|
2,776
|
2,793
|
3,025
|
3,250
|
2,513
|
2,414
|
2,977
|
2,709
|
2,597
|
|
売上総利益
|
10,230
|
11,039
|
12,743
|
11,848
|
14,493
|
15,749
|
16,878
|
15,776
|
20,090
|
17,332
|
15,975
|
16,472
|
18,345
|
16,907
|
16,561
|
15,094
|
16,587
|
17,197
|
17,788
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
86.8
|
86.2
|
84.8
|
86.4
|
87.3
|
|
研究開発費
|
3,546
|
4,279
|
4,369
|
5,646
|
5,926
|
6,053
|
5,233
|
4,669
|
5,221
|
4,239
|
3,427
|
4,636
|
4,316
|
4,746
|
4,293
|
4,430
|
4,387
|
3,352
|
2,437
|
|
販売管理費
|
17,760
|
20,790
|
23,090
|
28,395
|
31,431
|
31,541
|
28,698
|
28,675
|
30,056
|
26,504
|
23,658
|
26,559
|
26,680
|
23,390
|
24,197
|
24,523
|
23,867
|
21,750
|
19,020
|
|
営業費用
|
21,306
|
25,069
|
27,459
|
34,041
|
37,357
|
37,594
|
33,931
|
33,344
|
35,277
|
30,743
|
27,085
|
31,195
|
30,996
|
28,136
|
28,490
|
28,953
|
28,254
|
25,102
|
21,457
|
|
営業利益
|
-11,076
|
-14,030
|
-14,716
|
-22,193
|
-22,864
|
-21,845
|
-17,053
|
-17,568
|
-15,187
|
-13,411
|
-11,110
|
-14,723
|
-12,651
|
-11,229
|
-11,929
|
-13,859
|
-11,667
|
-7,905
|
-3,669
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-62.5
|
-79.2
|
-59.6
|
-39.7
|
-18.0
|
|
経常（税引前）利益
|
-17,593
|
-17,153
|
-15,838
|
-23,254
|
-23,834
|
-22,210
|
-16,897
|
-17,053
|
-14,746
|
-12,957
|
-10,681
|
-16,249
|
-12,314
|
-10,900
|
-11,808
|
-14,113
|
-11,901
|
-8,248
|
-4,154
|
|
経常（税引前）利益率（％）
|
-140.4
|
-130.9
|
-107.9
|
-156.3
|
-138.3
|
-118.9
|
-82.3
|
-90.6
|
-62.8
|
-64.8
|
-57.0
|
-84.3
|
-57.6
|
-54.1
|
-61.9
|
-80.6
|
-60.8
|
-41.4
|
-20.4
|
|
法人税等合計
|
22
|
16
|
98
|
9
|
9
|
19
|
10
|
14
|
8
|
78
|
10
|
17
|
15
|
166
|
38
|
41
|
40
|
-79
|
8
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
-0.3
|
-0.3
|
1.0
|
-0.2
|
|
純利益
|
-17,615
|
-17,169
|
-15,936
|
-23,263
|
-23,843
|
-22,229
|
-16,907
|
-17,067
|
48,888
|
-13,035
|
-10,691
|
-16,266
|
-12,326
|
-11,066
|
-11,846
|
-14,154
|
-11,941
|
-8,169
|
-4,162
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-62.1
|
-80.8
|
-61.0
|
-41.0
|
-20.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.46
|
-0.35
|
-0.35
|
-0.3
|
-0.27
|
-0.22
|
-0.33
|
-0.25
|
-0.22
|
-0.24
|
-0.28
|
-0.23
|
-0.16
|
-0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.46
|
-0.35
|
-0.35
|
-0.3
|
-0.27
|
-0.22
|
-0.33
|
-0.25
|
-0.22
|
-0.24
|
-0.28
|
-0.23
|
-0.16
|
-0.08
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-11,753
|
-13,710
|
-11,542
|
-7,800
|
-3,561
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-61.6
|
-78.3
|
-59.0
|
-39.2
|
-17.5
|