|
（単位：%）
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
30,302
|
-
|
33,272
|
34,930
|
36,230
|
39,565
|
41,667
|
43,544
|
47,173
|
50,586
|
52,386
|
55,809
|
58,470
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
19.2
|
21.4
|
20.3
|
18.3
|
15.6
|
|
売上原価
|
12,868
|
-
|
13,753
|
13,749
|
13,023
|
13,031
|
13,626
|
13,609
|
14,186
|
14,462
|
14,659
|
15,864
|
16,519
|
|
売上総利益
|
17,434
|
-
|
19,519
|
21,181
|
23,207
|
26,534
|
28,041
|
29,935
|
32,987
|
36,124
|
37,727
|
39,945
|
41,951
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
69.9
|
71.4
|
72.0
|
71.6
|
71.7
|
|
研究開発費
|
6,195
|
-
|
7,204
|
7,428
|
7,897
|
7,694
|
8,585
|
8,628
|
9,645
|
9,958
|
9,868
|
11,153
|
11,988
|
|
営業費用
|
31,347
|
-
|
33,028
|
35,772
|
35,065
|
35,052
|
37,874
|
37,957
|
41,142
|
45,379
|
44,357
|
49,265
|
52,137
|
|
営業利益
|
-13,913
|
-
|
-13,509
|
-14,591
|
-11,858
|
-8,518
|
-9,833
|
-8,022
|
-8,155
|
-9,255
|
-6,630
|
-9,320
|
-10,186
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
-17.3
|
-18.3
|
-12.7
|
-16.7
|
-17.4
|
|
経常（税引前）利益
|
-
|
-
|
-13,806
|
-14,796
|
-11,787
|
-7,839
|
-8,939
|
-7,066
|
-7,189
|
-8,501
|
-5,823
|
-8,754
|
-9,817
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-41.5
|
-42.4
|
-32.5
|
-19.8
|
-21.5
|
-16.2
|
-15.2
|
-16.8
|
-11.1
|
-15.7
|
-16.8
|
|
法人税等合計
|
-
|
-
|
32
|
18
|
30
|
19
|
49
|
79
|
14
|
52
|
56
|
71
|
-1,100
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
-0.6
|
-1.0
|
-0.8
|
11.2
|
|
純利益
|
-14,220
|
-
|
-13,838
|
-14,815
|
-11,818
|
-7,859
|
-8,988
|
-7,145
|
-7,203
|
-8,553
|
-5,879
|
-8,825
|
-8,711
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
-15.3
|
-16.9
|
-11.2
|
-15.8
|
-14.9
|
|
一株あたり利益
|
-1.03
|
-2.6
|
-0.21
|
-0.23
|
-0.18
|
-0.12
|
-0.13
|
-0.1
|
-0.1
|
-0.12
|
-0.08
|
-0.12
|
-0.11
|
|
希薄化後一株あたり利益
|
-1.03
|
-2.6
|
-0.21
|
-0.23
|
-0.18
|
-0.12
|
-0.13
|
-0.1
|
-0.1
|
-0.12
|
-0.08
|
-0.12
|
-0.11
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-5,110
|
-
|
-
|
-6,516
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-10.8
|
-
|
-
|
-11.7
|
-
|