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 |
17,626 |
42.0%
|
| 2024/12 |
17,406 |
40.8%
|
| 2023/12 |
17,940 |
32.2%
|
| 2022/12 |
21,620 |
-
|
| 2021/12 |
13,012 |
-
|
| 2020/12 |
8,158 |
|
| 2019/12 |
11,417 |
|
| 2018/12 |
12,296 |
|
| 2017/12 |
27,499 |
|
| 2016/12 |
32,346 |
|
| 2015/12 |
12,632 |
|
| 2014/12 |
2,794 |
|
| 2013/12 |
3,229 |
|
| 2012/12 |
1,560 |
|
| 2011/12 |
772 |
|
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 |
-3,030 |
-17.2%
|
| 2024/12 |
-7,158 |
-41.1%
|
| 2023/12 |
-8,658 |
-48.3%
|
| 2017/12 |
11 |
0.0%
|
| 2016/12 |
2,058 |
6.4%
|
| 2015/12 |
-3,689 |
|
| 2014/12 |
-6,487 |
|
| 2013/12 |
-4,223 |
|
| 2012/12 |
-3,977 |
|
| 2011/12 |
-9,417 |
|
|
(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
|
772
|
1,560
|
3,228
|
2,794
|
12,631
|
32,345
|
27,499
|
12,295
|
11,417
|
8,158
|
13,012
|
21,620
|
17,940
|
17,406
|
17,626
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
59.5
|
66.2
|
-17.0
|
-3.0
|
1.3
|
|
売上原価
|
443
|
677
|
1,047
|
1,483
|
8,629
|
23,030
|
19,016
|
9,147
|
8,335
|
5,440
|
7,938
|
14,598
|
12,172
|
10,305
|
10,224
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,767
|
7,101
|
7,401
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.2
|
40.8
|
42.0
|
|
研究開発費
|
889
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,805
|
|
販売管理費
|
4,034
|
5,689
|
8,144
|
2,208
|
3,180
|
7,257
|
8,471
|
5,894
|
6,428
|
5,935
|
5,934
|
6,117
|
14,206
|
14,216
|
8,576
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-48.3
|
-41.1
|
-17.2
|
|
営業利益
|
-9,418
|
-3,977
|
-4,223
|
-6,488
|
-3,689
|
2,057
|
11
|
-
|
-
|
-
|
-
|
-
|
-8,659
|
-7,159
|
-3,031
|
|
営業費用
|
497
|
15,456
|
21,348
|
9,281
|
16,320
|
30,287
|
27,488
|
17,090
|
17,500
|
13,974
|
16,621
|
23,183
|
14,426
|
14,259
|
10,431
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,084
|
-5,816
|
-3,610
|
-1,564
|
27,607
|
-11,092
|
-2,956
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-53.3
|
-71.3
|
-27.7
|
-7.2
|
153.9
|
-63.7
|
-16.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
540
|
22
|
-14
|
10
|
23
|
18
|
473
|
-290
|
70
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.6
|
-1.2
|
1.7
|
2.6
|
-2.4
|
|
純利益
|
-9,498
|
-3,879
|
-4,854
|
-5,008
|
-14,262
|
-16,884
|
-2,904
|
-4,817
|
-6,098
|
-5,826
|
-3,633
|
-1,582
|
5,904
|
-10,803
|
-3,027
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-27.9
|
-7.3
|
32.9
|
-62.1
|
-17.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.11
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.11
|
-0.16
|
|
EBITDA
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-8,646
|
-7,147
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-48.2
|
-41.1
|
-
|