|
（単位：%）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
|
売上高
|
7,887
|
9,891
|
9,033
|
10,547
|
9,846
|
12,230
|
10,724
|
11,043
|
10,406
|
11,692
|
7,047
|
8,314
|
8,036
|
8,305
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-4.4
|
-34.3
|
-24.7
|
-22.8
|
-29.0
|
|
売上原価
|
5,838
|
7,439
|
6,754
|
7,994
|
7,528
|
8,900
|
7,378
|
9,945
|
7,960
|
7,860
|
5,046
|
5,198
|
4,726
|
4,890
|
|
売上総利益
|
2,049
|
2,452
|
2,279
|
2,553
|
2,318
|
3,330
|
3,346
|
1,098
|
2,446
|
3,832
|
2,001
|
3,116
|
3,310
|
3,415
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
32.8
|
28.4
|
37.5
|
41.2
|
41.1
|
|
研究開発費
|
4,633
|
4,258
|
4,850
|
4,018
|
4,328
|
3,580
|
3,494
|
3,298
|
3,049
|
2,514
|
2,189
|
1,568
|
1,588
|
1,413
|
|
販売管理費
|
8,495
|
11,513
|
11,985
|
12,822
|
12,586
|
14,513
|
14,666
|
14,751
|
13,442
|
11,163
|
10,061
|
-
|
-
|
-
|
|
営業費用
|
13,147
|
16,020
|
16,835
|
16,840
|
16,914
|
18,093
|
18,160
|
18,049
|
18,542
|
13,714
|
12,250
|
9,803
|
10,102
|
9,053
|
|
営業利益
|
-11,098
|
-13,568
|
-14,556
|
-14,287
|
-14,596
|
-14,763
|
-14,814
|
-16,951
|
-16,096
|
-9,882
|
-10,249
|
-6,687
|
-6,792
|
-5,638
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-84.5
|
-145.4
|
-80.4
|
-84.5
|
-67.9
|
|
経常（税引前）利益
|
-12,733
|
-13,709
|
-15,522
|
-15,137
|
-15,539
|
-10,850
|
-15,371
|
-17,690
|
-16,980
|
-10,876
|
-12,189
|
-7,446
|
-7,536
|
-6,369
|
|
経常（税引前）利益率（％）
|
-161.4
|
-138.6
|
-171.8
|
-143.5
|
-157.8
|
-88.7
|
-143.3
|
-160.2
|
-163.2
|
-93.0
|
-173.0
|
-89.6
|
-93.8
|
-76.7
|
|
純利益
|
-12,733
|
-13,711
|
-15,522
|
-15,137
|
-15,539
|
-10,852
|
-15,371
|
-17,690
|
-16,980
|
-10,878
|
-6,762
|
-7,365
|
-7,536
|
-6,370
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-93.0
|
-96.0
|
-88.6
|
-93.8
|
-76.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.57
|
-0.47
|
0.34
|
-0.16
|
-0.19
|
-0.18
|
-0.12
|
-0.07
|
-0.08
|
-15.77
|
-13.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.57
|
-0.47
|
0.34
|
-0.16
|
-0.19
|
-0.18
|
-0.12
|
-0.07
|
-0.08
|
-15.77
|
-13.44
|