売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
4,796 |
-27.4% |
| 2021/12 |
4,300 |
-23.3% |
| 2020/12 |
1,213 |
- |
| 2019/12 |
453 |
100% |
| 2018/12 |
81 |
100% |
| 2017/12 |
96 |
|
| 2016/12 |
224 |
|
| 2015/12 |
58 |
|
| 2014/12 |
11 |
|
| 2013/12 |
83 |
|
| 2012/12 |
69 |
|
| 2011/12 |
50 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
-29,031 |
-605.3% |
| 2021/12 |
-33,369 |
-776.1% |
| 2020/12 |
-16,283 |
-1342.5% |
| 2019/12 |
-7,217 |
-1593.1% |
| 2018/12 |
-5,686 |
-7028.9% |
| 2017/12 |
-5,562 |
|
| 2016/12 |
-3,692 |
|
| 2015/12 |
-281 |
|
| 2014/12 |
-306 |
|
| 2013/12 |
-78 |
|
|
(単位:%)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
|
売上高
|
49
|
68
|
82
|
11
|
58
|
223
|
95
|
80
|
453
|
1,212
|
4,299
|
4,796
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-15.4
|
460.0
|
167.7
|
254.5
|
11.6
|
|
売上原価
|
-3
|
4
|
6
|
-
|
-
|
43
|
-
|
-
|
-
|
-
|
5,300
|
6,109
|
|
売上総利益
|
47
|
64
|
76
|
-
|
-
|
180
|
95
|
80
|
453
|
-
|
-1,001
|
-1,313
|
|
売上総利益率(%)
|
|
|
|
-
|
-
|
|
|
100
|
100
|
-
|
-23.3
|
-27.4
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
636
|
1,131
|
257
|
983
|
951
|
|
営業費用
|
260
|
296
|
386
|
317
|
339
|
3,872
|
5,657
|
5,767
|
7,669
|
17,496
|
32,368
|
27,718
|
|
営業利益
|
-
|
-
|
-79
|
-307
|
-282
|
-3,692
|
-5,563
|
-5,687
|
-7,217
|
-16,284
|
-33,369
|
-29,032
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
-7028.9
|
-1593.1
|
-1342.5
|
-776.1
|
-605.3
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-357
|
-7,392
|
-8,752
|
-12,014
|
-8,036
|
-24,213
|
-
|
-35,677
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-612.1
|
-3301.0
|
-9149.3
|
-14850.2
|
-1773.8
|
-1996.3
|
-
|
-743.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37,379
|
-
|
|
純利益
|
-12
|
-21
|
-81
|
-379
|
-343
|
-7,392
|
-8,752
|
-12,014
|
-8,036
|
-24,213
|
-37,380
|
-32,294
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-14850.2
|
-1773.8
|
-1996.3
|
-869.3
|
-673.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.66
|
|
EBITDA
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-7,160
|
-16,126
|
-32,972
|
-28,446
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-1580.4
|
-1329.5
|
-766.8
|
-593.0
|