売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
766,314 |
- |
| 2024/9 |
378,968 |
- |
| 2023/9 |
168,408 |
- |
| 2022/9 |
131,524 |
- |
| 2021/9 |
49,438 |
- |
| 2020/9 |
10,029 |
|
| 2019/9 |
4,533 |
|
| 2018/9 |
579 |
|
| 2017/9 |
448 |
|
| 2016/9 |
82 |
|
| 2014/9 |
3 |
|
| 2013/9 |
0 |
|
| 2012/9 |
0 |
|
| 2011/9 |
0 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
318,949 |
41.6% |
| 2024/9 |
-149,043 |
-39.3% |
| 2023/9 |
-131,043 |
-77.8% |
| 2022/9 |
-37,865 |
-28.8% |
| 2021/9 |
-28,577 |
-57.8% |
| 2019/9 |
-16,614 |
|
| 2018/9 |
-7,076 |
|
| 2017/9 |
-4,814 |
|
| 2016/9 |
-2,541 |
|
| 2015/9 |
-3,480 |
|
| 2014/9 |
-59 |
|
| 2013/9 |
-25 |
|
| 2012/9 |
-14 |
|
| 2011/9 |
-34 |
|
|
(単位:%)
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
0
|
0
|
0
|
2
|
-
|
82
|
447
|
578
|
4,532
|
10,028
|
49,438
|
131,524
|
168,408
|
378,968
|
766,314
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
393.0
|
166.0
|
28.0
|
125.0
|
102.2
|
|
売上原価
|
-
|
-
|
-
|
0
|
-
|
31
|
296
|
390
|
3,861
|
7,907
|
13,964
|
41,233
|
93,580
|
165,516
|
343,101
|
|
売上総利益
|
-
|
-
|
-
|
1
|
-
|
50
|
151
|
187
|
671
|
2,120
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
52
|
1
|
0
|
7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
61
|
3,479
|
2,592
|
4,965
|
7,263
|
17,285
|
17,263
|
78,015
|
169,389
|
299,451
|
528,011
|
447,365
|
|
営業利益
|
-35
|
-15
|
-26
|
-60
|
-3,480
|
-2,542
|
-4,815
|
-7,076
|
-16,614
|
-
|
-28,578
|
-37,865
|
-131,043
|
-149,043
|
318,949
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
-57.8
|
-28.8
|
-77.8
|
-39.3
|
41.6
|
|
経常(税引前)利益
|
-38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-40,090
|
-132,160
|
-145,777
|
364,464
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-30.5
|
-78.5
|
-38.5
|
47.6
|
|
法人税等合計
|
0
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-38
|
-20
|
-32
|
-46
|
-3,486
|
-2,541
|
-13,499
|
-47,007
|
-26,117
|
-23,347
|
-21,813
|
-57,327
|
-136,473
|
-145,777
|
364,464
|
|
純利益率(%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
-44.1
|
-43.6
|
-81.0
|
-38.5
|
47.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.18
|
-0.11
|
-0.42
|
-1.36
|
-6.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.18
|
-0.11
|
-0.42
|
-1.36
|
-6.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
11,179
|
-10,315
|
5,566
|
667,284
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
8.5
|
-6.1
|
1.5
|
87.1
|