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 |
42,172 |
- |
| 2024/12 |
266,960 |
- |
| 2023/12 |
257,244 |
- |
| 2022/12 |
211,042 |
- |
| 2021/12 |
326,551 |
- |
| 2020/12 |
475,800 |
|
| 2019/12 |
356,071 |
|
| 2018/12 |
0 |
|
| 2017/12 |
1,556 |
|
| 2016/12 |
190,106 |
|
| 2015/12 |
30,041 |
|
| 2014/12 |
31,106 |
|
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 |
-181,134 |
-429.5% |
| 2024/12 |
-111,667 |
-41.8% |
| 2023/12 |
-203,199 |
-79.0% |
| 2022/12 |
-256,880 |
-121.7% |
| 2021/12 |
-263,858 |
-80.8% |
| 2020/12 |
156,319 |
|
| 2019/12 |
107,768 |
|
| 2018/12 |
-204,416 |
|
| 2017/12 |
-232,136 |
|
| 2016/12 |
-115,931 |
|
| 2015/12 |
-219,067 |
|
| 2014/12 |
-64,682 |
|
|
(単位:%)
|
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
|
31,106
|
30,041
|
190,106
|
1,556
|
0
|
356,071
|
475,800
|
326,551
|
211,042
|
257,244
|
266,960
|
42,172
|
|
売上成長率(%)
|
-
|
|
|
|
-
|
-
|
|
-31.4
|
-35.4
|
21.9
|
3.8
|
-84.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
37,667
|
57,591
|
70,083
|
158,992
|
117,553
|
13,814
|
|
研究開発費
|
78,224
|
213,062
|
254,440
|
162,389
|
110,239
|
94,188
|
142,759
|
363,105
|
199,358
|
109,436
|
93,336
|
108,888
|
|
販売管理費
|
-
|
-
|
-
|
-
|
94,177
|
137,037
|
139,079
|
169,713
|
198,481
|
192,015
|
167,738
|
100,604
|
|
営業費用
|
95,788
|
249,108
|
306,037
|
233,692
|
204,416
|
248,303
|
319,505
|
590,409
|
467,922
|
460,443
|
378,627
|
223,306
|
|
営業利益
|
-64,682
|
-219,067
|
-115,931
|
-232,136
|
-204,416
|
107,768
|
156,319
|
-263,858
|
-256,880
|
-203,199
|
-111,667
|
-181,134
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
-80.8
|
-121.7
|
-79.0
|
-41.8
|
-429.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
92,775
|
135,707
|
-287,100
|
-291,754
|
-238,272
|
28,507
|
-183,124
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
26.1
|
28.5
|
-87.9
|
-138.2
|
-92.6
|
10.7
|
-434.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
2,900
|
3,500
|
-
|
-
|
-380
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
0.2
|
-
|
-
|
|
純利益
|
-87,133
|
-223,260
|
-127,337
|
-238,170
|
-209,339
|
89,833
|
132,244
|
-287,100
|
-291,754
|
-237,892
|
28,507
|
168,024
|
|
純利益率(%)
|
|
|
|
|
-
|
|
|
-87.9
|
-138.2
|
-92.5
|
10.7
|
398.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
1.29
|
1.85
|
-3.81
|
-3.76
|
-2.53
|
0.25
|
1.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
1.23
|
1.62
|
-3.81
|
-3.76
|
-2.53
|
0.25
|
1.43
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|