| (単位:%) | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|
| 売上高 | 8,464 | 17,263 | 16,363 | 7,164 | 20,157 |
| 売上成長率(%) | - | 104.0 | -5.2 | -56.2 | 181.4 |
| 売上原価 | 15,889 | 32,925 | 31,910 | 10,301 | 19,144 |
| 売上総利益 | - | - | - | -3,137 | 1,013 |
| 売上総利益率(%) | - | - | - | -43.8 | 5.0 |
| 研究開発費 | 33,454 | 36,683 | 28,153 | 3,482 | - |
| 販売管理費 | 50,357 | 63,523 | 47,654 | 14,066 | 10,436 |
| 営業費用 | - | - | - | 8,591 | 1,070 |
| 営業利益 | -91,333 | -112,122 | -27,339 | -11,728 | -57 |
| 営業利益率 (%) | -1079.1 | -649.5 | -167.1 | -163.7 | -0.3 |
| 経常(税引前)利益 | -101,958 | -117,683 | -39,534 | -11,858 | -4,536 |
| 経常(税引前)利益率(%) | -1204.6 | -681.7 | -241.6 | -165.5 | -22.5 |
| 法人税等合計 | 23 | - | 82 | 63 | - |
| 実効税率(%) | 0.0 | - | -0.2 | -0.5 | - |
| 純利益 | -101,981 | -117,683 | -39,600 | -81,663 | -9,547 |
| 純利益率(%) | -1204.9 | -681.7 | -242.0 | -1139.9 | -47.4 |
| 一株あたり利益 | - | -4.11 | -1.4 | -2.81 | -0.32 |
| 希薄化後一株あたり利益 | - | -4.11 | -1.4 | -2.81 | -0.32 |