売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
5,595 |
18.3% |
| 2024/12 |
5,993 |
16.7% |
| 2023/12 |
7,614 |
16.8% |
| 2022/12 |
7,469 |
16.9% |
| 2021/12 |
5,277 |
17.2% |
| 2020/12 |
3,476 |
|
| 2019/12 |
3,201 |
|
| 2018/12 |
3,745 |
|
| 2017/12 |
3,390 |
|
| 2016/12 |
2,853 |
|
| 2015/12 |
3,468 |
|
| 2014/12 |
2,961 |
|
| 2013/12 |
1,654 |
|
| 2012/12 |
1,295 |
|
| 2011/12 |
1,899 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
43,156 |
0.8% |
| 2024/12 |
-30,081 |
-0.5% |
| 2023/12 |
453,320 |
6.0% |
| 2022/12 |
356,061 |
4.8% |
| 2021/12 |
190,381 |
3.6% |
| 2020/12 |
220,430 |
|
| 2019/12 |
258,879 |
|
| 2018/12 |
364,657 |
|
| 2017/12 |
269,345 |
|
| 2016/12 |
93,164 |
|
| 2015/12 |
247,371 |
|
| 2014/12 |
366,314 |
|
| 2013/12 |
130,816 |
|
| 2012/12 |
-142,516 |
|
| 2011/12 |
6,833 |
|
|
(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
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,898
|
1,294
|
1,654
|
2,961
|
3,468
|
2,853
|
3,390
|
3,745
|
3,201
|
3,476
|
5,277
|
7,469
|
7,614
|
5,993
|
5,595
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
51.8
|
41.5
|
1.9
|
-21.3
|
-6.7
|
|
売上原価
|
1,716
|
1,204
|
1,378
|
2,380
|
2,891
|
2,436
|
2,753
|
2,969
|
2,482
|
2,787
|
4,368
|
6,205
|
6,334
|
4,994
|
4,569
|
|
売上総利益
|
182
|
90
|
275
|
580
|
576
|
417
|
637
|
775
|
718
|
689
|
909
|
1,263
|
1,279
|
999
|
1,026
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
17.2
|
16.9
|
16.8
|
16.7
|
18.3
|
|
研究開発費
|
19
|
12
|
11
|
12
|
17
|
17
|
28
|
44
|
47
|
45
|
58
|
69
|
100
|
120
|
90
|
|
営業費用
|
175
|
232
|
144
|
214
|
329
|
324
|
368
|
410
|
459
|
469
|
718
|
907
|
826
|
1,029
|
983
|
|
営業利益
|
6
|
-143
|
130
|
366
|
247
|
93
|
269
|
364
|
258
|
220
|
190
|
356
|
453
|
-31
|
43
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.6
|
4.8
|
6.0
|
-0.5
|
0.8
|
|
経常(税引前)利益
|
-75
|
-199
|
56
|
320
|
223
|
87
|
134
|
298
|
179
|
134
|
138
|
356
|
408
|
-83
|
-141
|
|
経常(税引前)利益率(%)
|
-3.9
|
-15.3
|
3.4
|
10.8
|
6.4
|
3.1
|
4.0
|
8.0
|
5.6
|
3.9
|
2.6
|
4.8
|
5.4
|
-1.4
|
-2.5
|
|
法人税等合計
|
16
|
-6
|
7
|
77
|
49
|
17
|
40
|
61
|
42
|
-2
|
35
|
73
|
59
|
-17
|
14
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
25.9
|
20.6
|
14.6
|
20.1
|
-10.1
|
|
純利益
|
-91
|
-196
|
45
|
243
|
173
|
65
|
102
|
242
|
166
|
147
|
109
|
298
|
363
|
-78
|
-105
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
2.1
|
4.0
|
4.8
|
-1.3
|
-1.9
|
|
一株あたり利益
|
-2.11
|
-4.53
|
0.68
|
4.4
|
3.08
|
1.13
|
1.71
|
4.02
|
2.88
|
2.46
|
1.55
|
3.73
|
4.19
|
0.54
|
-2.5
|
|
希薄化後一株あたり利益
|
-2.11
|
-4.53
|
0.63
|
4.11
|
2.93
|
1.12
|
1.69
|
3.88
|
2.83
|
2.38
|
1.46
|
3.44
|
3.87
|
0.54
|
-2.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
473
|
590
|
760
|
471
|
598
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
9.0
|
7.9
|
10.0
|
7.9
|
10.7
|