| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2025/12 | 99,370 | 5.5% |
| 2024/12 | 69,731 | -31.5% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2025/12 | -103,458 | -104.1% |
| 2024/12 | -183,300 | -262.9% |
| (単位:%) | 2017/12 | 2018/12 | 2019/12 | 2021/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|
| 売上高 | 121,288 | 96,586 | 106,327 | 104,505 | 69,731 | 99,370 |
| 売上成長率(%) | - | -20.4 | 10.1 | - | - | 42.5 |
| 売上総利益 | 41,600 | 29,674 | 22,595 | 14,013 | -21,982 | 5,462 |
| 売上総利益率(%) | 30.7 | 21.3 | 13.4 | -31.5 | 5.5 | |
| 研究開発費 | 25,022 | 27,039 | 26,928 | 62,162 | 94,494 | 58,741 |
| 営業利益率 (%) | -21.5 | -25.8 | -84.3 | -262.9 | -104.1 | |
| 営業利益 | -4,877 | -20,798 | -27,393 | -88,103 | -183,300 | -103,458 |
| 経常(税引前)利益 | -6,477 | -26,953 | -39,030 | -114,613 | -323,409 | -90,863 |
| 経常(税引前)利益率(%) | -5.3 | -27.9 | -36.7 | -109.7 | -463.8 | -91.4 |
| 純利益 | -8,048 | -27,323 | -39,050 | -114,233 | -324,245 | -90,914 |
| 純利益率(%) | -28.3 | -36.7 | -109.3 | -465.0 | -91.5 | |
| EBITDA | -15,783 | -19,879 | -78,351 | -171,327 | -99,331 | |
| EBITDAマージン(%) | -16.3 | -18.7 | -75.0 | -245.7 | -100.0 |