| （単位：%） | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 55,178 | 67,558 | 90,539 | 102,723 | 115,919 | 132,356 | 149,871 | 160,387 | 179,049 | 186,745 | 198,424 | - | 211,368 | 219,467 |
| 売上成長率（％） | - | - | - | 24.6 | 23.7 | - | 18.1 | 17.5 | ||||||
| 研究開発費 | 10,941 | 13,347 | 15,512 | 14,333 | 16,508 | 21,944 | 22,310 | 11,790 | 20,104 | 17,411 | 17,424 | - | 18,999 | 18,229 |
| 営業利益 | -37,746 | -32,596 | -18,231 | -13,122 | -65,700 | -15,058 | 217 | 19,279 | 23,689 | 30,337 | 35,087 | - | 37,404 | 42,556 |
| 営業利益率 (%) | 16.2 | 17.7 | - | 17.7 | 19.4 | |||||||||
| 経常（税引前）利益 | -37,888 | -32,727 | -18,492 | -12,470 | -66,095 | -8,392 | 8,245 | 27,617 | 34,053 | 39,000 | 42,775 | - | 44,005 | 44,306 |
| 経常（税引前）利益率（％） | -68.7 | -48.4 | -20.4 | -12.1 | -57.0 | -6.3 | 5.5 | 17.2 | 19.0 | 20.9 | 21.6 | - | 20.8 | 20.2 |
| 法人税等合計 | 211 | 60 | 302 | -147 | -536 | -119 | 211 | 754 | 1,965 | 409 | 4,751 | - | 5,422 | 6,431 |
| 実効税率（％） | 1.0 | 11.1 | - | 12.3 | 14.5 | |||||||||
| 純利益 | -2,004 | -16,915 | -10,327 | -7,155 | -36,764 | -5,224 | 8,034 | 26,863 | 32,088 | 38,591 | 38,024 | - | 38,583 | 37,875 |
| 純利益率（％） | 20.7 | 19.2 | - | 18.3 | 17.3 | |||||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | 0.1 | 0.13 | - | - |
| EBITDA | 36,778 | 42,057 | - | 43,936 | 49,324 | |||||||||
| EBITDAマージン（％） | 19.7 | 21.2 | - | 20.8 | 22.5 |