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 |
15,439 |
2.9% |
| 2023/12 |
30,585 |
-1.4% |
| 2022/12 |
26,235 |
-0.7% |
| 2021/12 |
47,328 |
0.2% |
| 2020/12 |
38,408 |
1.6% |
| 2019/12 |
58,080 |
|
| 2018/12 |
57,146 |
|
| 2017/12 |
46,633 |
|
| 2016/12 |
34,750 |
|
| 2015/12 |
32,265 |
|
| 2014/12 |
38,897 |
|
| 2012/12 |
46,600 |
|
| 2011/12 |
28,731 |
|
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 |
-3,757 |
-24.3% |
| 2023/12 |
-6,012 |
-19.7% |
| 2022/12 |
-11,119 |
-42.4% |
| 2021/12 |
-13,590 |
-28.7% |
| 2020/12 |
-5,701 |
-14.8% |
| 2019/12 |
-1,688 |
|
| 2018/12 |
-14,512 |
|
| 2017/12 |
-9,442 |
|
| 2016/12 |
-6,148 |
|
| 2015/12 |
-9,316 |
|
| 2014/12 |
-14,634 |
|
| 2012/12 |
4,510 |
|
| 2011/12 |
3,162 |
|
|
(単位:%)
|
2011/12
|
2012/12
|
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
|
28,731
|
46,600
|
38,897
|
32,265
|
34,750
|
46,633
|
57,146
|
58,080
|
38,408
|
47,328
|
26,235
|
30,585
|
15,439
|
|
売上成長率(%)
|
-
|
|
-
|
|
|
|
|
|
-33.9
|
23.2
|
-44.6
|
16.6
|
-49.5
|
|
売上原価
|
12,027
|
31,558
|
32,275
|
24,655
|
26,999
|
42,020
|
54,728
|
52,582
|
37,776
|
47,230
|
26,429
|
31,021
|
14,993
|
|
売上総利益
|
16,704
|
15,042
|
6,622
|
7,610
|
7,751
|
4,613
|
2,418
|
5,498
|
632
|
98
|
-194
|
-436
|
446
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
1.6
|
0.2
|
-0.7
|
-1.4
|
2.9
|
|
研究開発費
|
2,132
|
1,819
|
2,659
|
2,164
|
1,996
|
1,261
|
933
|
869
|
539
|
330
|
229
|
20
|
0
|
|
営業費用
|
13,542
|
10,532
|
21,256
|
16,926
|
13,899
|
14,055
|
16,930
|
7,186
|
6,333
|
13,688
|
10,925
|
5,576
|
4,203
|
|
営業利益
|
3,162
|
4,510
|
-14,634
|
-9,316
|
-6,148
|
-9,442
|
-14,512
|
-1,688
|
-5,701
|
-13,590
|
-11,119
|
-6,012
|
-3,757
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-14.8
|
-28.7
|
-42.4
|
-19.7
|
-24.3
|
|
経常(税引前)利益
|
4,035
|
4,386
|
-14,592
|
-9,212
|
-6,183
|
-9,760
|
-13,363
|
-1,221
|
-5,078
|
-2,511
|
-9,794
|
-5,976
|
-3,370
|
|
経常(税引前)利益率(%)
|
14.0
|
9.4
|
-37.5
|
-28.6
|
-17.8
|
-20.9
|
-23.4
|
-2.1
|
-13.2
|
-5.3
|
-37.3
|
-19.5
|
-21.8
|
|
法人税等合計
|
1,035
|
529
|
-653
|
-1,496
|
102
|
251
|
764
|
49
|
143
|
177
|
-3
|
-2
|
399
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-2.8
|
-7.0
|
0.0
|
0.0
|
-11.8
|
|
純利益
|
2,995
|
3,408
|
-13,738
|
-9,092
|
-6,344
|
-10,011
|
-14,025
|
-1,261
|
-5,216
|
-2,688
|
-9,791
|
-5,974
|
-3,761
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-13.6
|
-5.7
|
-37.3
|
-19.5
|
-24.4
|
|
一株あたり利益
|
0.14
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.37
|
-0.83
|
-1.86
|
|
希薄化後一株あたり利益
|
0.14
|
0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.37
|
-0.83
|
-1.86
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-4,845
|
-12,958
|
-8,904
|
-4,724
|
-2,819
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-12.6
|
-27.4
|
-33.9
|
-15.4
|
-18.3
|