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 |
50,014 |
- |
| 2024/12 |
47,318 |
- |
| 2023/12 |
50,500 |
- |
| 2022/12 |
37,544 |
- |
| 2021/12 |
42,039 |
- |
| 2020/12 |
59,026 |
|
| 2019/12 |
47,970 |
|
| 2018/12 |
120,956 |
|
| 2017/12 |
126,221 |
|
| 2016/12 |
119,663 |
|
| 2015/12 |
104,188 |
|
| 2014/12 |
79,412 |
|
| 2013/12 |
90 |
|
| 2012/12 |
120 |
|
| 2011/12 |
118,357 |
|
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 |
-6,429 |
-12.9% |
| 2024/12 |
-6,641 |
-14.0% |
| 2023/12 |
-11,240 |
-22.3% |
| 2022/12 |
-9,267 |
-24.7% |
| 2021/12 |
-20,618 |
-49.0% |
| 2020/12 |
-112 |
|
| 2019/12 |
-11,408 |
|
| 2018/12 |
13,885 |
|
| 2017/12 |
17,428 |
|
| 2016/12 |
14,634 |
|
| 2015/12 |
6,308 |
|
| 2014/12 |
-3,199 |
|
| 2013/12 |
-12 |
|
| 2012/12 |
17 |
|
| 2011/12 |
-45,316 |
|
|
(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
|
2025/12
|
|
売上高
|
118,357
|
119
|
89
|
79,412
|
104,188
|
119,663
|
126,221
|
120,956
|
47,970
|
59,026
|
42,039
|
37,544
|
50,500
|
47,318
|
50,014
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-28.8
|
-10.7
|
34.5
|
-6.3
|
5.7
|
|
営業費用
|
163,673
|
102
|
102
|
82,611
|
97,880
|
105,029
|
108,793
|
107,071
|
59,378
|
59,138
|
62,657
|
46,811
|
61,740
|
53,959
|
56,443
|
|
営業利益
|
-45,316
|
17
|
-13
|
-3,199
|
6,308
|
14,634
|
17,428
|
13,885
|
-11,408
|
-112
|
-20,618
|
-9,267
|
-11,240
|
-6,641
|
-6,429
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-49.0
|
-24.7
|
-22.3
|
-14.0
|
-12.9
|
|
経常(税引前)利益
|
-58,271
|
-14
|
-50
|
-18,149
|
-3,666
|
-2,363
|
-8,696
|
183,902
|
-36,935
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-49.2
|
-11.5
|
-55.4
|
-22.9
|
-3.5
|
-2.0
|
-6.9
|
152.0
|
-77.0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-18,040
|
2
|
40
|
20,413
|
517
|
46
|
180
|
1,210
|
-
|
-147
|
-1,067
|
98,108
|
1,456
|
-3,607
|
2,667
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
290
|
-7
|
51
|
40,173
|
-1,960
|
-2,410
|
-8,431
|
182,692
|
-15,958
|
11,267
|
6,445
|
475,317
|
5,251
|
-13,439
|
18,539
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
15.3
|
1266.0
|
10.4
|
-28.4
|
37.1
|
|
一株あたり利益
|
-0.19
|
-0.7
|
3.37
|
2.28
|
-0.21
|
-0.25
|
-
|
-
|
-1
|
0.56
|
0.21
|
23.11
|
0.25
|
-0.91
|
0.97
|
|
希薄化後一株あたり利益
|
-0.19
|
-0.7
|
3.37
|
2.28
|
-0.21
|
-0.25
|
-0.61
|
-
|
-1
|
0.56
|
0.21
|
23.11
|
0.25
|
-0.91
|
0.97
|
|
EBITDA
|
-
|
|
-
|
-
|
|
|
|
|
|
|
-5,589
|
3,844
|
3,331
|
5,892
|
6,205
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
|
|
|
|
|
-13.3
|
10.2
|
6.6
|
12.5
|
12.4
|