売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
1,000 |
- |
| 2023/12 |
3,600 |
- |
| 2021/12 |
7,500 |
- |
| 2019/12 |
250 |
- |
| 2018/12 |
1,612 |
- |
| 2015/12 |
2,319 |
- |
| 2014/12 |
572 |
- |
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 |
-139,159 |
-13915.9% |
| 2023/12 |
-123,991 |
-3444.2% |
| 2022/12 |
-157,135 |
- |
| 2021/12 |
-146,122 |
-1948.3% |
| 2020/12 |
-117,950 |
- |
| 2019/12 |
-68,545 |
-27418% |
| 2018/12 |
-78,081 |
-4843.7% |
| 2017/12 |
-58,847 |
- |
| 2016/12 |
-115,284 |
- |
| 2015/12 |
-47,823 |
-2062.2% |
| 2014/12 |
-24,402 |
-4266.1% |
|
(単位:%)
|
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
|
572
|
2,319
|
-
|
-
|
1,612
|
250
|
-
|
7,500
|
-
|
3,600
|
1,000
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-72.2
|
|
研究開発費
|
16,976
|
25,462
|
31,670
|
39,839
|
50,133
|
40,419
|
73,309
|
89,181
|
99,277
|
77,676
|
77,041
|
|
営業費用
|
24,974
|
50,142
|
116,739
|
60,696
|
79,693
|
68,795
|
117,950
|
153,622
|
157,135
|
127,591
|
140,159
|
|
営業利益
|
-24,402
|
-47,823
|
-115,284
|
-58,847
|
-78,081
|
-68,545
|
-117,950
|
-146,122
|
-157,135
|
-123,991
|
-139,159
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
-
|
-1948.3
|
-
|
-3444.2
|
-13915.9
|
|
経常(税引前)利益
|
-
|
-
|
-114,522
|
-56,147
|
-73,877
|
-64,486
|
-116,393
|
-145,540
|
-154,462
|
-118,243
|
-130,927
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-4582.9
|
-25794.4
|
-
|
-1940.5
|
-
|
-3284.5
|
-13092.7
|
|
法人税等合計
|
-
|
-
|
-775
|
0
|
-1,250
|
0
|
1,114
|
-
|
74
|
-1,078
|
-
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
-1.0
|
-
|
0.0
|
0.9
|
-
|
|
純利益
|
-25,404
|
-47,453
|
-113,747
|
-56,147
|
-72,627
|
-64,486
|
-117,507
|
-145,540
|
-154,536
|
-117,165
|
-130,927
|
|
純利益率(%)
|
|
|
-
|
-
|
|
|
-
|
-1940.5
|
-
|
-3254.6
|
-13092.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.48
|
-1.56
|
-1.16
|
-6.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.48
|
-1.56
|
-1.16
|
-6.62
|