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 |
11,386 |
23.1% |
| 2023/12 |
18,704 |
34.0% |
| 2022/12 |
25,205 |
37.5% |
| 2021/12 |
28,967 |
41.1% |
| 2020/12 |
29,069 |
43.2% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
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 |
-9,211 |
-80.9% |
| 2023/12 |
-6,772 |
-36.2% |
| 2022/12 |
-7,222 |
-28.7% |
| 2021/12 |
-7,495 |
-25.9% |
| 2020/12 |
-5,567 |
-19.2% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
|
（単位：%）
|
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
|
|
売上高
|
46,417
|
49,592
|
57,909
|
57,796
|
48,637
|
41,804
|
28,156
|
25,042
|
29,069
|
28,967
|
25,205
|
18,704
|
11,386
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
16.1
|
-0.4
|
-13.0
|
-25.8
|
-39.1
|
|
売上原価
|
19,089
|
19,735
|
22,586
|
21,077
|
19,150
|
17,795
|
14,785
|
13,849
|
16,510
|
17,051
|
15,748
|
12,347
|
8,757
|
|
売上総利益
|
27,328
|
29,857
|
35,323
|
36,719
|
29,487
|
24,009
|
13,371
|
11,193
|
12,559
|
11,916
|
9,457
|
6,357
|
2,629
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
43.2
|
41.1
|
37.5
|
34.0
|
23.1
|
|
研究開発費
|
8,261
|
7,562
|
8,969
|
8,318
|
8,584
|
9,342
|
7,840
|
5,775
|
5,512
|
5,794
|
4,390
|
3,671
|
3,299
|
|
営業費用
|
-15,193
|
22,235
|
27,348
|
26,457
|
25,921
|
40,202
|
23,698
|
19,755
|
18,126
|
19,411
|
16,679
|
13,129
|
11,840
|
|
営業利益
|
42,521
|
7,622
|
7,975
|
10,262
|
3,566
|
-16,193
|
-10,327
|
-8,562
|
-5,567
|
-7,495
|
-7,222
|
-6,772
|
-9,211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-19.2
|
-25.9
|
-28.7
|
-36.2
|
-80.9
|
|
経常（税引前）利益
|
42,555
|
7,769
|
8,229
|
10,551
|
3,878
|
-15,893
|
-10,247
|
-8,352
|
-5,924
|
-7,977
|
27,460
|
-126
|
-8,828
|
|
経常（税引前）利益率（％）
|
91.7
|
15.7
|
14.2
|
18.3
|
8.0
|
-38.0
|
-36.4
|
-33.4
|
-20.4
|
-27.5
|
108.9
|
-0.7
|
-77.5
|
|
法人税等合計
|
-15,908
|
-2,590
|
2,633
|
3,775
|
1,434
|
-1,721
|
6,440
|
56
|
-6,429
|
-283
|
6,904
|
434
|
155
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
108.5
|
3.5
|
25.1
|
-344.4
|
-1.8
|
|
純利益
|
26,647
|
5,179
|
5,596
|
6,776
|
2,444
|
-14,172
|
-16,687
|
-8,408
|
505
|
-7,694
|
20,556
|
-560
|
-8,983
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.7
|
-26.6
|
81.6
|
-3.0
|
-78.9
|
|
一株あたり利益
|
2.93
|
0.57
|
0.61
|
0.74
|
0.27
|
-1.65
|
-1.87
|
-0.51
|
0.03
|
-0.39
|
0.86
|
-0.02
|
-0.37
|
|
希薄化後一株あたり利益
|
2.89
|
0.55
|
0.58
|
0.71
|
0.26
|
-1.65
|
-1.87
|
-0.51
|
0.03
|
-0.39
|
0.83
|
-0.02
|
-0.37
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.15
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|