売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
3,500 |
- |
| 2022/12 |
1,414 |
- |
| 2021/12 |
3,000 |
- |
| 2020/12 |
10,000 |
- |
| 2018/12 |
2,998 |
- |
| 2017/12 |
837 |
- |
| 2016/12 |
889 |
- |
| 2015/12 |
1,040 |
- |
| 2014/12 |
925 |
- |
| 2013/12 |
2,042 |
- |
| 2012/12 |
4,404 |
- |
| 2011/12 |
1,848 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-64,211 |
- |
| 2023/12 |
-47,135 |
-1346.7% |
| 2022/12 |
-50,915 |
-3600.8% |
| 2021/12 |
-89,836 |
-2994.5% |
| 2020/12 |
-81,420 |
-814.2% |
| 2019/12 |
-77,090 |
- |
| 2018/12 |
-58,166 |
-1940.2% |
| 2017/12 |
-27,836 |
-3325.7% |
| 2016/12 |
-23,881 |
-2686.3% |
| 2015/12 |
-18,546 |
-1783.3% |
| 2014/12 |
-3,131 |
-338.5% |
| 2013/12 |
-3,804 |
-186.3% |
| 2012/12 |
-4,316 |
-98.0% |
| 2011/12 |
-7,876 |
-426.2% |
|
(単位:%)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,848
|
4,404
|
2,042
|
925
|
1,040
|
889
|
837
|
2,998
|
-
|
10,000
|
3,000
|
1,414
|
3,500
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-70
|
-52.9
|
147.5
|
-
|
|
売上原価
|
1,216
|
267
|
125
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
4,200
|
2,010
|
884
|
333
|
4,715
|
10,655
|
16,989
|
38,698
|
48,566
|
30,139
|
34,325
|
28,965
|
31,091
|
34,360
|
|
販売管理費
|
-
|
6,024
|
4,834
|
3,712
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
9,724
|
8,720
|
5,846
|
4,056
|
19,586
|
24,770
|
28,673
|
61,164
|
77,090
|
91,420
|
92,836
|
52,329
|
50,635
|
64,211
|
|
営業利益
|
-7,876
|
-4,316
|
-3,804
|
-3,131
|
-18,546
|
-23,881
|
-27,836
|
-58,166
|
-77,090
|
-81,420
|
-89,836
|
-50,915
|
-47,135
|
-64,211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-814.2
|
-2994.5
|
-3600.8
|
-1346.7
|
-
|
|
経常(税引前)利益
|
-2,515
|
-10,532
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-136.1
|
-239.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
17
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,532
|
-10,532
|
4,449
|
-26,778
|
-14,526
|
-21,873
|
-27,319
|
-56,671
|
-76,282
|
-84,234
|
-84,936
|
-39,696
|
-54,188
|
-63,734
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-
|
-842.3
|
-2831.2
|
-2807.4
|
-1548.2
|
-
|
|
一株あたり利益
|
-
|
-
|
0.06
|
-15.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.53
|
-2.53
|
-1.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.06
|
-15.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.53
|
-2.53
|
-1.55
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-76,834
|
-86,586
|
-47,822
|
-44,847
|
-62,207
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-768.3
|
-2886.2
|
-3382.0
|
-1281.3
|
-
|