|
(単位:%)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
19,729
|
22,635
|
28,478
|
19,850
|
26,264
|
28,283
|
34,886
|
26,848
|
34,133
|
36,322
|
46,448
|
37,617
|
45,200
|
49,612
|
57,063
|
43,675
|
35,120
|
49,092
|
59,243
|
42,772
|
51,060
|
52,497
|
61,728
|
47,978
|
59,645
|
65,262
|
73,900
|
58,846
|
68,339
|
69,586
|
77,652
|
61,088
|
73,218
|
73,093
|
85,585
|
61,268
|
78,905
|
85,755
|
103,594
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
0.3
|
7.8
|
17.3
|
21.0
|
|
売上原価
|
5,324
|
6,282
|
7,523
|
5,624
|
7,034
|
7,528
|
8,829
|
7,309
|
9,610
|
10,141
|
14,433
|
11,359
|
13,695
|
14,239
|
15,963
|
12,602
|
10,208
|
14,120
|
17,390
|
12,542
|
14,855
|
15,529
|
16,918
|
14,116
|
16,422
|
18,468
|
21,803
|
17,378
|
20,040
|
20,227
|
21,645
|
17,659
|
19,115
|
18,306
|
21,216
|
15,922
|
20,112
|
20,754
|
22,588
|
|
売上総利益
|
14,405
|
16,353
|
20,955
|
14,226
|
19,230
|
20,755
|
26,057
|
19,539
|
24,523
|
26,181
|
32,015
|
26,258
|
31,505
|
35,373
|
41,100
|
31,073
|
24,912
|
34,972
|
41,853
|
30,230
|
36,205
|
36,968
|
44,810
|
33,862
|
43,223
|
46,794
|
52,097
|
41,468
|
48,299
|
49,359
|
56,007
|
43,429
|
54,103
|
54,787
|
64,369
|
45,346
|
58,793
|
65,001
|
81,006
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75.2
|
74.0
|
74.5
|
75.8
|
78.2
|
|
研究開発費
|
1,049
|
1,285
|
1,162
|
1,118
|
1,465
|
1,116
|
1,361
|
1,437
|
1,289
|
1,223
|
1,340
|
1,281
|
1,234
|
1,467
|
1,192
|
1,684
|
1,105
|
1,102
|
1,373
|
1,270
|
1,206
|
1,409
|
1,774
|
1,520
|
1,849
|
1,581
|
2,139
|
2,233
|
1,833
|
1,964
|
1,793
|
2,143
|
2,234
|
2,417
|
2,038
|
1,741
|
2,018
|
2,191
|
2,531
|
|
営業費用
|
12,613
|
15,379
|
17,663
|
17,158
|
18,500
|
19,582
|
21,130
|
21,366
|
23,212
|
24,811
|
29,879
|
28,060
|
28,457
|
32,170
|
35,051
|
35,524
|
32,875
|
33,178
|
34,861
|
34,314
|
36,281
|
38,335
|
41,045
|
48,763
|
47,310
|
48,414
|
44,247
|
45,274
|
46,241
|
41,370
|
44,207
|
46,393
|
48,254
|
48,006
|
51,854
|
49,888
|
54,710
|
54,038
|
62,231
|
|
営業利益
|
1,792
|
974
|
3,292
|
-2,932
|
730
|
1,173
|
4,927
|
-1,827
|
1,311
|
1,370
|
2,136
|
-1,802
|
3,048
|
3,203
|
6,049
|
-4,451
|
-7,963
|
1,794
|
6,991
|
-4,084
|
-76
|
-1,367
|
3,765
|
-14,901
|
-4,087
|
-1,620
|
7,850
|
-3,806
|
2,058
|
7,989
|
11,800
|
-2,964
|
5,849
|
6,781
|
12,515
|
-4,542
|
4,083
|
10,963
|
18,775
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.6
|
-7.4
|
5.2
|
12.8
|
18.1
|
|
経常(税引前)利益
|
1,797
|
984
|
3,310
|
-2,877
|
794
|
1,258
|
5,015
|
-1,736
|
1,443
|
1,498
|
2,271
|
-1,641
|
3,207
|
3,363
|
6,200
|
-4,185
|
-7,927
|
1,673
|
8,178
|
-4,094
|
-100
|
-1,487
|
3,388
|
-15,357
|
-4,660
|
-2,356
|
6,900
|
-4,799
|
1,220
|
7,585
|
11,764
|
-2,809
|
6,074
|
7,233
|
12,991
|
-4,071
|
4,524
|
11,437
|
19,449
|
|
経常(税引前)利益率(%)
|
9.1
|
4.3
|
11.6
|
-14.5
|
3.0
|
4.4
|
14.4
|
-6.5
|
4.2
|
4.1
|
4.9
|
-4.4
|
7.1
|
6.8
|
10.9
|
-9.6
|
-22.6
|
3.4
|
13.8
|
-9.6
|
-0.2
|
-2.8
|
5.5
|
-32.0
|
-7.8
|
-3.6
|
9.3
|
-8.2
|
1.8
|
10.9
|
15.1
|
-4.6
|
8.3
|
9.9
|
15.2
|
-6.6
|
5.7
|
13.3
|
18.8
|
|
法人税等合計
|
809
|
492
|
931
|
-1,373
|
-2,993
|
-84
|
2,785
|
-1,686
|
-1,129
|
-248
|
-84
|
-3,100
|
400
|
900
|
1,958
|
-2,900
|
5,900
|
-800
|
-3,941
|
-1,800
|
-1,400
|
1,900
|
10,918
|
200
|
-20
|
-77
|
2,293
|
-2,900
|
1,300
|
-14,700
|
3,555
|
-600
|
1,800
|
2,100
|
3,200
|
-1,100
|
1,300
|
3,200
|
8,853
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.6
|
27.0
|
28.7
|
28.0
|
45.5
|
|
純利益
|
988
|
492
|
2,379
|
-1,504
|
3,787
|
1,342
|
2,230
|
-50
|
2,572
|
1,746
|
2,355
|
1,472
|
2,785
|
2,431
|
4,283
|
-1,307
|
-13,850
|
2,424
|
12,113
|
-2,266
|
1,305
|
-3,355
|
-7,495
|
-15,568
|
-4,640
|
-2,279
|
4,621
|
-1,886
|
-100
|
22,299
|
8,202
|
-2,209
|
4,298
|
5,155
|
9,716
|
-2,974
|
3,217
|
8,209
|
10,634
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.4
|
-4.9
|
4.1
|
9.6
|
10.3
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,228
|
-2,816
|
5,742
|
12,601
|
20,395
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
-4.6
|
7.3
|
14.7
|
19.7
|