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 |
166 |
-
|
| 2024/12 |
194 |
-
|
| 2023/12 |
221 |
-
|
| 2022/12 |
359 |
-
|
| 2021/12 |
285 |
-
|
| 2020/12 |
148 |
|
| 2018/12 |
227 |
|
| 2017/12 |
378 |
|
| 2015/12 |
550 |
|
| 2014/12 |
1,148 |
|
| 2013/12 |
1,000 |
|
| 2012/12 |
248 |
|
| 2011/12 |
108 |
|
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 |
-7 |
-4.0%
|
| 2024/12 |
-12 |
-6.1%
|
| 2023/12 |
18 |
8.0%
|
| 2022/12 |
152 |
42.4%
|
| 2021/12 |
103 |
36.2%
|
| 2020/12 |
-262 |
|
| 2018/12 |
92 |
|
| 2017/12 |
715 |
|
| 2015/12 |
-2,745 |
|
| 2014/12 |
-58 |
|
| 2013/12 |
-1,291 |
|
| 2012/12 |
-30 |
|
| 2011/12 |
24 |
|
|
(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
|
107
|
247
|
999
|
1,148
|
550
|
-
|
377
|
226
|
-
|
148
|
285
|
359
|
220
|
193
|
166
|
|
売上成長率(%)
|
-
|
|
|
|
|
-
|
-
|
|
-
|
-
|
92.3
|
25.9
|
-38.5
|
-12.2
|
-14.4
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
-
|
|
36.2
|
42.4
|
8.0
|
-6.1
|
-4.0
|
|
営業利益
|
23
|
-30
|
-1,291
|
-59
|
-2,745
|
-
|
715
|
92
|
-
|
-262
|
103
|
152
|
17
|
-12
|
-7
|
|
営業費用
|
83
|
277
|
2,290
|
1,206
|
3,295
|
-
|
-338
|
134
|
-
|
410
|
181
|
206
|
203
|
205
|
172
|
|
経常(税引前)利益
|
5
|
-68
|
-1,381
|
314
|
-1,914
|
-
|
530
|
141
|
-
|
-230
|
-29
|
18
|
-4
|
-32
|
11
|
|
経常(税引前)利益率(%)
|
5.0
|
-27.0
|
-138.1
|
27.4
|
-347.7
|
-
|
140.4
|
62.6
|
-
|
-154.9
|
-9.9
|
5.2
|
-1.4
|
-16.4
|
7.2
|
|
法人税等合計
|
6
|
-14
|
-158
|
-2
|
9
|
0
|
-5
|
95
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2
|
-54
|
-1,223
|
315
|
-1,923
|
-
|
535
|
45
|
-
|
-230
|
-29
|
18
|
-4
|
-32
|
11
|
|
純利益率(%)
|
|
|
|
|
|
-
|
|
|
-
|
|
-9.9
|
5.2
|
-1.4
|
-16.4
|
7.2
|
|
一株あたり利益
|
-0.05
|
-0.91
|
-3.25
|
0.68
|
-18.66
|
-
|
3.67
|
0.29
|
-
|
-14.18
|
-1.74
|
1.14
|
-0.92
|
-3.9
|
-2.24
|
|
希薄化後一株あたり利益
|
-0.05
|
-0.91
|
-3.25
|
0.59
|
-18.66
|
-
|
3.65
|
0.29
|
-
|
-14.18
|
-1.74
|
1.12
|
-0.92
|
-3.9
|
-2.24
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|