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 |
138,103 |
- |
| 2023/12 |
101,214 |
- |
| 2022/12 |
53,163 |
- |
| 2021/12 |
69,573 |
- |
| 2020/12 |
100,362 |
- |
| 2019/12 |
57,489 |
|
| 2018/12 |
59,502 |
|
| 2017/12 |
71,623 |
|
| 2016/12 |
15,043 |
|
| 2015/12 |
7,712 |
|
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 |
24,995 |
18.1% |
| 2023/12 |
-6,484 |
-6.4% |
| 2022/12 |
-101,335 |
-190.6% |
| 2021/12 |
-83,781 |
-120.4% |
| 2020/12 |
-48,605 |
-48.4% |
| 2019/12 |
-110,895 |
|
| 2018/12 |
-77,874 |
|
| 2017/12 |
-46,259 |
|
| 2016/12 |
-59,586 |
|
| 2015/12 |
-33,203 |
|
|
（単位：%）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
7,712
|
15,043
|
71,623
|
59,502
|
57,489
|
100,362
|
69,573
|
53,163
|
101,214
|
138,103
|
|
売上成長率（％）
|
-
|
|
|
|
|
74.6
|
-30.7
|
-23.6
|
90.4
|
36.5
|
|
研究開発費
|
28,357
|
54,755
|
92,277
|
103,866
|
131,619
|
112,936
|
114,194
|
111,649
|
77,680
|
83,382
|
|
営業費用
|
40,915
|
74,629
|
117,882
|
137,376
|
168,384
|
148,967
|
153,354
|
154,498
|
107,698
|
113,108
|
|
営業利益
|
-33,203
|
-59,586
|
-46,259
|
-77,874
|
-110,895
|
-48,605
|
-83,781
|
-101,335
|
-6,484
|
24,995
|
|
営業利益率 (%)
|
|
|
|
|
|
-48.4
|
-120.4
|
-190.6
|
-6.4
|
18.1
|
|
経常（税引前）利益
|
-35,364
|
-58,919
|
-43,612
|
-70,301
|
-102,665
|
-46,796
|
-83,609
|
-99,317
|
3,323
|
32,093
|
|
経常（税引前）利益率（％）
|
-458.6
|
-391.7
|
-60.9
|
-118.1
|
-178.6
|
-46.6
|
-120.2
|
-186.8
|
3.3
|
23.2
|
|
法人税等合計
|
10
|
-19
|
-513
|
14,303
|
-427
|
-13,900
|
-
|
-
|
3,892
|
224
|
|
実効税率（％）
|
|
|
|
|
|
29.7
|
-
|
-
|
117.1
|
0.7
|
|
純利益
|
-35,374
|
-58,900
|
-43,099
|
-84,604
|
-102,238
|
-32,885
|
-83,609
|
-99,317
|
-569
|
31,869
|
|
純利益率（％）
|
|
|
|
|
|
-32.8
|
-120.2
|
-186.8
|
-0.6
|
23.1
|