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 |
2,248 |
- |
| 2023/12 |
1,828 |
- |
| 2022/12 |
1,037 |
- |
| 2021/12 |
844 |
- |
| 2020/12 |
493 |
- |
| 2019/12 |
220 |
|
| 2018/12 |
75 |
|
| 2010/12 |
100 |
|
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 |
-176,885 |
-7.9% |
| 2023/12 |
-282,175 |
-15.4% |
| 2022/12 |
-785,072 |
-75.7% |
| 2021/12 |
-708,652 |
-83.9% |
| 2020/12 |
-828,438 |
-168.1% |
| 2019/12 |
-939,431 |
|
| 2018/12 |
-814,673 |
|
| 2017/12 |
-500,088 |
|
| 2016/12 |
-424,587 |
|
| 2015/12 |
-296,008 |
|
| 2014/12 |
-404,980 |
|
| 2013/12 |
-92,942 |
|
| 2012/12 |
-129,456 |
|
| 2011/12 |
-54,818 |
|
| 2010/12 |
-44,070 |
|
|
(単位:%)
|
2010/12
|
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
|
100
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
74
|
219
|
492
|
844
|
1,037
|
1,828
|
2,248
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
124.3
|
71.3
|
22.9
|
76.2
|
23.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
25
|
78
|
115
|
140
|
268
|
306
|
|
研究開発費
|
106
|
99
|
86
|
112
|
190
|
276
|
382
|
390
|
505
|
655
|
654
|
792
|
883
|
1,004
|
1,126
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
382
|
479
|
588
|
620
|
770
|
795
|
975
|
|
営業費用
|
144
|
137
|
196
|
140
|
455
|
337
|
471
|
590
|
889
|
1,159
|
1,321
|
1,552
|
1,822
|
2,110
|
2,425
|
|
営業利益
|
-45
|
-55
|
-130
|
-93
|
-405
|
-297
|
-425
|
-501
|
-815
|
-940
|
-829
|
-709
|
-786
|
-283
|
-177
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-168.1
|
-83.9
|
-75.7
|
-15.4
|
-7.9
|
|
経常(税引前)利益
|
-44
|
-58
|
-117
|
-92
|
-401
|
-291
|
-411
|
-
|
-761
|
-886
|
-856
|
-853
|
-1,127
|
-434
|
-378
|
|
経常(税引前)利益率(%)
|
-43.0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1015.5
|
-402.8
|
-173.6
|
-100.9
|
-108.6
|
-23.7
|
-16.8
|
|
法人税等合計
|
0
|
-
|
-11
|
-3
|
-
|
-
|
-
|
-
|
0
|
0
|
2
|
0
|
4
|
6
|
-100
|
|
実効税率(%)
|
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
-0.3
|
-0.1
|
-0.4
|
-1.5
|
26.3
|
|
純利益
|
-44
|
-58
|
-107
|
-90
|
-361
|
-291
|
-411
|
-491
|
-762
|
-887
|
-859
|
-853
|
-1,132
|
-441
|
-279
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-174.1
|
-101.0
|
-109.0
|
-24.1
|
-12.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.2
|
-9.3
|
-3.52
|
-2.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.2
|
-9.3
|
-3.52
|
-2.18
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-794
|
-662
|
-741
|
-229
|
-121
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-161.0
|
-78.3
|
-71.4
|
-12.5
|
-5.3
|