|
（単位：%）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
196,010
|
200,962
|
207,420
|
207,762
|
212,702
|
217,696
|
237,028
|
247,529
|
257,061
|
281,148
|
296,769
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
14.1
|
16.4
|
18.1
|
18.6
|
19.9
|
|
売上原価
|
32,501
|
32,868
|
-
|
36,649
|
36,993
|
38,907
|
42,950
|
43,167
|
51,753
|
80,774
|
82,939
|
|
売上総利益
|
163,509
|
168,094
|
173,566
|
171,113
|
175,709
|
178,789
|
194,078
|
204,362
|
205,308
|
200,374
|
213,830
|
|
売上総利益率（％）
|
|
|
|
|
|
|
81.9
|
82.6
|
79.9
|
71.3
|
72.1
|
|
研究開発費
|
48,912
|
48,769
|
-
|
57,328
|
58,829
|
54,312
|
58,570
|
61,412
|
60,491
|
66,846
|
69,805
|
|
営業費用
|
404,426
|
161,109
|
-
|
206,215
|
166,762
|
167,067
|
192,582
|
167,694
|
177,662
|
215,202
|
196,960
|
|
営業利益
|
-240,917
|
6,985
|
319
|
-35,102
|
8,947
|
11,722
|
1,496
|
36,668
|
27,646
|
-14,828
|
16,870
|
|
営業利益率 (%)
|
|
|
|
|
|
|
0.6
|
14.8
|
10.8
|
-5.3
|
5.7
|
|
経常（税引前）利益
|
-244,945
|
6,595
|
-
|
-36,040
|
11,845
|
13,382
|
-7,438
|
30,071
|
24,652
|
-20,632
|
11,167
|
|
経常（税引前）利益率（％）
|
-125.0
|
3.3
|
-
|
-17.3
|
5.6
|
6.1
|
-3.1
|
12.1
|
9.6
|
-7.3
|
3.8
|
|
法人税等合計
|
-10,413
|
3,756
|
-
|
56,820
|
-52,651
|
3,277
|
-7,940
|
26,411
|
41,151
|
-20,776
|
5,034
|
|
実効税率（％）
|
|
|
-
|
|
|
|
106.7
|
87.8
|
166.9
|
100.7
|
45.1
|
|
純利益
|
-234,532
|
2,839
|
-16,310
|
-92,860
|
64,496
|
10,105
|
502
|
3,660
|
-16,499
|
144
|
6,133
|
|
純利益率（％）
|
|
|
|
|
|
|
0.2
|
1.5
|
-6.4
|
0.1
|
2.1
|
|
一株あたり利益
|
-3.22
|
0.04
|
-0.12
|
-0.67
|
0.46
|
0.07
|
0
|
0.03
|
-0.12
|
0
|
0.04
|
|
希薄化後一株あたり利益
|
-3.22
|
0.04
|
-0.12
|
-0.67
|
0.45
|
0.07
|
0
|
0.03
|
-0.12
|
0
|
0.04
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
8,737
|
-
|
-
|
3,844
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
3.7
|
-
|
-
|
1.4
|
-
|