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 |
363,641 |
87.8% |
| 2023/12 |
266,718 |
83.4% |
| 2022/12 |
51,174 |
76.3% |
| 2021/12 |
7,778 |
54.7% |
| 2020/12 |
6,953 |
- |
| 2019/12 |
13,375 |
|
| 2018/12 |
10,581 |
|
| 2017/12 |
1,530 |
|
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 |
-278,763 |
-76.7% |
| 2023/12 |
-455,541 |
-170.8% |
| 2022/12 |
-561,814 |
-1097.9% |
| 2021/12 |
-451,792 |
-5808.6% |
| 2020/12 |
-330,620 |
-4755.1% |
| 2019/12 |
-226,719 |
|
| 2018/12 |
-154,757 |
|
| 2017/12 |
-111,541 |
|
|
（単位：千）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,530
|
10,581
|
13,375
|
6,953
|
7,778
|
51,174
|
266,718
|
363,641
|
|
売上成長率（％）
|
-
|
|
|
-48.0
|
11.9
|
557.9
|
421.2
|
36.3
|
|
売上総利益
|
-
|
-
|
-
|
-
|
4,255
|
39,037
|
222,323
|
319,383
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
54.7
|
76.3
|
83.4
|
87.8
|
|
研究開発費
|
99,589
|
140,281
|
191,621
|
260,904
|
295,867
|
379,624
|
413,454
|
307,004
|
|
販売管理費
|
13,482
|
25,057
|
48,473
|
76,669
|
160,180
|
221,227
|
264,410
|
291,142
|
|
営業利益
|
-111,541
|
-154,757
|
-226,719
|
-330,620
|
-451,792
|
-561,814
|
-455,541
|
-278,763
|
|
営業利益率 (%)
|
|
|
|
-4755.1
|
-5808.6
|
-1097.9
|
-170.8
|
-76.7
|
|
経常（税引前）利益
|
-124,374
|
-130,491
|
-218,250
|
-419,174
|
-383,944
|
-577,817
|
-474,144
|
-373,241
|
|
経常（税引前）利益率（％）
|
-8129.0
|
-1233.3
|
-1631.8
|
-6028.7
|
-4936.3
|
-1129.1
|
-177.8
|
-102.6
|
|
純利益
|
-123,897
|
-130,097
|
-218,016
|
-418,955
|
-383,577
|
-583,194
|
-481,447
|
-378,084
|
|
純利益率（％）
|
|
|
|
-6025.5
|
-4931.6
|
-1139.6
|
-180.5
|
-104.0
|