|
（単位：%）
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
71
|
135
|
208
|
277
|
433
|
743
|
944
|
808
|
719
|
901
|
887
|
770
|
726
|
564
|
1,173
|
1,481
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.7
|
1.0
|
-37.4
|
32.2
|
92.3
|
|
売上原価
|
275
|
271
|
302
|
484
|
480
|
549
|
409
|
249
|
249
|
431
|
469
|
417
|
403
|
319
|
400
|
464
|
|
売上総利益
|
-204
|
-136
|
-94
|
-207
|
-47
|
194
|
535
|
559
|
470
|
470
|
418
|
353
|
323
|
245
|
773
|
1,017
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
45.8
|
44.5
|
43.4
|
65.9
|
68.7
|
|
研究開発費
|
562
|
657
|
797
|
812
|
834
|
901
|
737
|
691
|
669
|
708
|
657
|
569
|
691
|
503
|
428
|
527
|
|
営業費用
|
1,875
|
5,320
|
3,168
|
7,721
|
4,839
|
4,516
|
3,913
|
3,700
|
3,976
|
4,342
|
3,633
|
3,526
|
4,000
|
3,102
|
4,165
|
3,883
|
|
営業利益
|
-2,079
|
-5,456
|
-3,262
|
-7,928
|
-4,886
|
-4,322
|
-3,378
|
-3,141
|
-3,506
|
-3,872
|
-3,215
|
-3,173
|
-3,677
|
-2,857
|
-3,392
|
-2,866
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-412.1
|
-506.5
|
-506.6
|
-289.2
|
-193.5
|
|
純利益
|
-2,353
|
-5,488
|
-3,171
|
-7,905
|
-4,830
|
-4,285
|
-3,332
|
-3,134
|
-3,576
|
-3,826
|
-3,184
|
-3,087
|
-3,616
|
-2,769
|
-3,339
|
-2,832
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-400.9
|
-498.1
|
-491.0
|
-284.7
|
-191.2
|
|
一株あたり利益
|
-
|
-0.65
|
-0.28
|
-0.77
|
-0.43
|
-0.33
|
-1.46
|
-0.68
|
-1.25
|
-1.02
|
-3.63
|
7.34
|
-1.01
|
-0.36
|
-0.4
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-0.65
|
-0.28
|
-0.77
|
-0.43
|
-0.33
|
-1.46
|
-0.68
|
-1.25
|
-1.02
|
-3.63
|
7.34
|
-1.01
|
-0.36
|
-0.4
|
-0.22
|
|
EBITDA
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|