|
（単位：%）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
129,563
|
152,223
|
153,112
|
158,432
|
176,430
|
178,240
|
184,722
|
196,846
|
194,360
|
195,417
|
200,300
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
16.6
|
11.6
|
9.0
|
5.8
|
1.8
|
|
売上原価
|
57,986
|
66,438
|
65,812
|
69,080
|
76,701
|
75,938
|
77,264
|
76,282
|
73,244
|
72,362
|
70,857
|
|
売上総利益
|
71,577
|
85,785
|
87,300
|
89,352
|
99,729
|
102,302
|
107,458
|
120,564
|
121,116
|
123,055
|
129,443
|
|
売上総利益率（％）
|
|
|
|
|
|
|
58.2
|
61.2
|
62.3
|
63.0
|
64.6
|
|
研究開発費
|
16,703
|
22,570
|
23,963
|
28,062
|
30,887
|
29,635
|
30,307
|
31,223
|
32,408
|
32,976
|
24,958
|
|
営業費用
|
81,127
|
111,101
|
115,827
|
132,603
|
147,006
|
129,764
|
128,954
|
143,293
|
146,662
|
152,514
|
133,935
|
|
営業利益
|
-9,550
|
-25,316
|
-28,527
|
-43,251
|
-47,277
|
-27,462
|
-21,496
|
-22,729
|
-25,546
|
-29,459
|
-4,492
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-11.6
|
-11.5
|
-13.1
|
-15.1
|
-2.2
|
|
経常（税引前）利益
|
-9,807
|
-25,317
|
-29,072
|
-46,182
|
-43,487
|
-24,679
|
-15,956
|
-17,312
|
-31,012
|
-24,408
|
-834
|
|
経常（税引前）利益率（％）
|
-7.6
|
-16.6
|
-19.0
|
-29.1
|
-24.6
|
-13.8
|
-8.6
|
-8.8
|
-16.0
|
-12.5
|
-0.4
|
|
法人税等合計
|
-545
|
332
|
308
|
511
|
1,057
|
1,056
|
811
|
1,027
|
802
|
863
|
937
|
|
実効税率（％）
|
|
|
|
|
|
|
-5.1
|
-5.9
|
-2.6
|
-3.5
|
-112.4
|
|
純利益
|
-9,262
|
-25,649
|
-29,380
|
-46,693
|
-44,544
|
-25,735
|
-16,767
|
-18,339
|
-31,814
|
-25,271
|
-1,771
|
|
純利益率（％）
|
|
|
|
|
|
|
-9.1
|
-9.3
|
-16.4
|
-12.9
|
-0.9
|
|
一株あたり利益
|
-0.25
|
-0.18
|
-0.21
|
-0.33
|
-0.31
|
-0.17
|
-0.11
|
-0.12
|
-0.21
|
-0.17
|
-0.01
|
|
希薄化後一株あたり利益
|
-0.25
|
-0.18
|
-0.21
|
-0.33
|
-0.31
|
-0.17
|
-0.11
|
-0.12
|
-0.21
|
-0.17
|
-0.01
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-16,246
|
-
|
-
|
1,713
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-8.3
|
-
|
-
|
0.9
|