売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
726,937 |
72.5% |
| 2024/12 |
617,022 |
75.7% |
| 2023/12 |
545,363 |
73.7% |
| 2022/12 |
467,991 |
71.5% |
| 2021/12 |
369,259 |
71.8% |
| 2020/12 |
304,573 |
|
| 2019/12 |
260,352 |
|
| 2018/12 |
226,743 |
|
| 2017/12 |
176,737 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
609 |
0.1% |
| 2024/12 |
-60,853 |
-9.9% |
| 2023/12 |
-107,973 |
-19.8% |
| 2022/12 |
-145,010 |
-31.0% |
| 2021/12 |
-83,907 |
-22.7% |
| 2020/12 |
-37,902 |
|
| 2019/12 |
-50,468 |
|
| 2018/12 |
-46,719 |
|
| 2017/12 |
-31,811 |
|
|
（単位：%）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
176,737
|
226,743
|
260,352
|
304,573
|
369,259
|
467,991
|
545,363
|
617,022
|
726,937
|
|
売上成長率（％）
|
-
|
|
|
|
21.2
|
26.7
|
16.5
|
13.1
|
17.8
|
|
売上原価
|
64,597
|
84,925
|
93,841
|
88,766
|
104,093
|
133,306
|
143,322
|
150,179
|
199,599
|
|
売上総利益
|
112,140
|
141,818
|
166,511
|
215,807
|
265,166
|
334,685
|
402,041
|
466,843
|
527,338
|
|
売上総利益率（％）
|
|
|
|
|
71.8
|
71.5
|
73.7
|
75.7
|
72.5
|
|
研究開発費
|
34,835
|
44,724
|
58,043
|
70,241
|
97,517
|
139,210
|
153,098
|
154,977
|
172,188
|
|
営業費用
|
143,951
|
188,537
|
216,979
|
253,709
|
349,073
|
479,695
|
510,014
|
527,696
|
526,729
|
|
営業利益
|
-31,811
|
-46,719
|
-50,468
|
-37,902
|
-83,907
|
-145,010
|
-107,973
|
-60,853
|
609
|
|
営業利益率 (%)
|
|
|
|
|
-22.7
|
-31.0
|
-19.8
|
-9.9
|
0.1
|
|
経常（税引前）利益
|
-30,246
|
-49,212
|
-49,894
|
-32,594
|
-87,863
|
-150,228
|
-108,232
|
-91,208
|
6,444
|
|
経常（税引前）利益率（％）
|
-17.1
|
-21.7
|
-19.2
|
-10.7
|
-23.8
|
-32.1
|
-19.8
|
-14.8
|
0.9
|
|
法人税等合計
|
761
|
239
|
820
|
883
|
778
|
692
|
3,209
|
1,054
|
5,211
|
|
実効税率（％）
|
|
|
|
|
-0.9
|
-0.5
|
-3.0
|
-1.2
|
80.9
|
|
純利益
|
-31,007
|
-49,451
|
-50,714
|
-33,477
|
-88,641
|
-150,920
|
-111,441
|
-92,262
|
1,233
|
|
純利益率（％）
|
|
|
|
|
-24.0
|
-32.2
|
-20.4
|
-15.0
|
0.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-1.25
|
-2.08
|
-1.52
|
-1.26
|
0.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-1.25
|
-2.08
|
-1.52
|
-1.26
|
0.02
|