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 |
103,463 |
- |
| 2023/12 |
156,314 |
- |
| 2022/12 |
98,024 |
- |
| 2021/12 |
295,665 |
- |
| 2020/12 |
88,170 |
- |
| 2019/12 |
150,048 |
|
| 2018/12 |
36,784 |
|
| 2017/12 |
42,877 |
|
| 2016/12 |
22,573 |
|
| 2015/12 |
24,817 |
|
| 2014/12 |
6,977 |
|
| 2013/12 |
3,045 |
|
| 2012/12 |
15,961 |
|
| 2011/12 |
2,756 |
|
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 |
-120,475 |
-116.4% |
| 2023/12 |
-159,549 |
-102.1% |
| 2022/12 |
-179,427 |
-183.0% |
| 2021/12 |
25,747 |
8.7% |
| 2020/12 |
-117,235 |
-133.0% |
| 2019/12 |
-70,137 |
|
| 2018/12 |
-123,822 |
|
| 2017/12 |
-103,801 |
|
| 2016/12 |
-107,477 |
|
| 2015/12 |
-80,701 |
|
| 2014/12 |
-43,321 |
|
| 2013/12 |
-24,980 |
|
| 2012/12 |
-6,741 |
|
| 2011/12 |
-19,087 |
|
|
(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
|
2,755
|
15,960
|
3,045
|
6,977
|
24,817
|
22,573
|
42,877
|
36,783
|
150,048
|
88,170
|
295,665
|
98,024
|
156,314
|
103,463
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-41.2
|
235.3
|
-66.9
|
59.5
|
-33.8
|
|
売上原価
|
0
|
671
|
536
|
0
|
-
|
-
|
-
|
-
|
-
|
2,349
|
3,470
|
10,568
|
3,111
|
486
|
|
研究開発費
|
11,022
|
10,564
|
13,005
|
22,349
|
70,444
|
94,971
|
116,125
|
124,600
|
168,339
|
142,617
|
178,608
|
186,691
|
234,569
|
155,528
|
|
営業利益
|
-19,087
|
-6,741
|
-24,981
|
-43,321
|
-80,701
|
-107,477
|
-103,802
|
-123,822
|
-70,137
|
-117,235
|
25,747
|
-179,427
|
-159,549
|
-120,475
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-133.0
|
8.7
|
-183.0
|
-102.1
|
-116.4
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-93,269
|
-126,996
|
-120,693
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-375.8
|
-562.6
|
-281.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-5,388
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-23,277
|
-11,325
|
-30,073
|
-42,487
|
-87,882
|
-126,996
|
-120,693
|
-162,045
|
-111,560
|
-182,891
|
-28,724
|
-230,656
|
-257,437
|
-232,271
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-207.4
|
-9.7
|
-235.3
|
-164.7
|
-224.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
-0.69
|
-10.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
-0.69
|
-10.59
|