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 |
683 |
- |
| 2023/12 |
488 |
- |
| 2022/12 |
386 |
- |
| 2021/12 |
359 |
- |
| 2020/12 |
366 |
- |
| 2019/12 |
245 |
- |
| 2018/12 |
378 |
- |
| 2017/12 |
505 |
- |
| 2016/12 |
381 |
- |
| 2015/12 |
313 |
- |
| 2014/12 |
280 |
- |
| 2013/12 |
2,718 |
- |
| 2012/12 |
2,459 |
- |
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 |
-48,651 |
-7123.1% |
| 2023/12 |
-45,412 |
-9305.7% |
| 2022/12 |
-39,902 |
-10337.3% |
| 2021/12 |
-28,855 |
-8037.6% |
| 2020/12 |
-19,086 |
-5214.8% |
| 2019/12 |
-16,678 |
-6817.8% |
| 2018/12 |
-17,053 |
-4507.6% |
| 2017/12 |
-25,596 |
-5064.4% |
| 2016/12 |
-40,146 |
-10534.9% |
| 2015/12 |
-25,274 |
-8079.5% |
| 2014/12 |
-14,945 |
-5334.2% |
| 2013/12 |
-10,691 |
-393.3% |
| 2012/12 |
-4,849 |
-197.2% |
|
(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
|
2,458
|
2,717
|
280
|
312
|
381
|
505
|
378
|
244
|
365
|
359
|
386
|
488
|
683
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
49.6
|
-1.9
|
7.5
|
26.4
|
40.0
|
|
売上原価
|
-
|
-
|
15
|
629
|
1,730
|
1,811
|
597
|
0
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
32,922
|
-
|
-
|
-
|
-
|
8,005
|
5,760
|
8,216
|
11,838
|
13,181
|
13,043
|
12,482
|
|
営業費用
|
46,036
|
56,986
|
15,225
|
25,586
|
40,526
|
26,101
|
17,431
|
16,923
|
19,451
|
29,214
|
40,288
|
45,900
|
49,334
|
|
営業利益
|
-4,850
|
-10,691
|
-14,946
|
-25,274
|
-40,146
|
-25,596
|
-17,054
|
-16,679
|
-19,086
|
-28,855
|
-39,902
|
-45,412
|
-48,651
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-5214.8
|
-8037.6
|
-10337.3
|
-9305.7
|
-7123.1
|
|
純利益
|
-11,566
|
-11,811
|
-14,326
|
-27,472
|
-39,204
|
-24,907
|
-16,462
|
-16,415
|
-19,307
|
-28,291
|
-38,704
|
-41,441
|
-45,431
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-5275.1
|
-7880.5
|
-10026.9
|
-8492.0
|
-6651.7
|
|
一株あたり利益
|
-
|
-
|
-0.76
|
-1.05
|
-1.3
|
-0.72
|
-8.26
|
-
|
-
|
-0.73
|
-0.89
|
-0.93
|
-0.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.88
|
-1.21
|
-1.37
|
-0.72
|
-8.26
|
-
|
-
|
-0.73
|
-0.89
|
-0.93
|
-0.95
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-18,620
|
-28,404
|
-39,666
|
-45,014
|
-48,247
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-5087.5
|
-7912.0
|
-10276.2
|
-9224.2
|
-7064.0
|