| (単位:%) | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 |
|---|---|---|---|---|---|---|
| 売上高 | 235,196 | 276,057 | 305,420 | 346,738 | 396,087 | 431,661 |
| 売上成長率(%) | - | 17.4 | 10.6 | 13.5 | 14.2 | 9.0 |
| 売上原価 | 116,590 | 134,181 | 130,770 | 140,106 | 153,229 | 146,974 |
| 売上総利益 | 118,606 | 141,876 | 174,650 | 206,632 | 242,858 | 284,687 |
| 売上総利益率(%) | 51.4 | 57.2 | 59.6 | 61.3 | 66.0 | |
| 研究開発費 | 54,417 | 74,398 | 76,795 | 83,219 | 102,564 | 108,288 |
| 営業費用 | 194,413 | 227,541 | 248,512 | 302,808 | 430,313 | 349,094 |
| 営業利益 | -75,807 | -85,665 | -73,862 | -96,176 | -187,455 | -64,407 |
| 営業利益率 (%) | -31.0 | -24.2 | -27.7 | -47.3 | -14.9 | |
| 経常(税引前)利益 | -76,224 | -82,953 | -71,301 | -97,998 | -187,388 | -66,042 |
| 経常(税引前)利益率(%) | -32.4 | -30.0 | -23.3 | -28.3 | -47.3 | -15.3 |
| 法人税等合計 | 1,366 | 441 | 1,873 | 1,427 | 10,582 | 2,151 |
| 実効税率(%) | -0.5 | -2.6 | -1.5 | -5.6 | -3.3 | |
| 純利益 | -77,590 | -83,394 | -73,174 | -99,425 | -197,970 | -68,193 |
| 純利益率(%) | -30.2 | -24.0 | -28.7 | -50.0 | -15.8 | |
| 一株あたり利益 | - | - | - | -0.8 | -1.51 | -0.49 |
| 希薄化後一株あたり利益 | - | - | - | -0.8 | -1.51 | -0.49 |