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 |
37,063 |
71.5% |
| 2024/12 |
35,595 |
70.6% |
| 2023/12 |
36,349 |
61.6% |
| 2022/12 |
34,689 |
59.8% |
| 2021/12 |
43,166 |
74.4% |
| 2020/12 |
41,005 |
|
| 2019/12 |
24,949 |
|
| 2018/12 |
22,504 |
|
| 2017/12 |
15,151 |
|
| 2016/12 |
9,528 |
|
| 2015/12 |
4,792 |
|
| 2014/12 |
4,123 |
|
| 2013/12 |
4,802 |
|
| 2012/12 |
2,379 |
|
| 2011/12 |
36 |
|
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 |
-14,749 |
-39.8% |
| 2024/12 |
-16,786 |
-47.2% |
| 2023/12 |
-31,209 |
-85.9% |
| 2022/12 |
-31,522 |
-90.9% |
| 2021/12 |
-22,745 |
-52.7% |
| 2020/12 |
-10,370 |
|
| 2019/12 |
-18,974 |
|
| 2018/12 |
-15,585 |
|
| 2017/12 |
-9,843 |
|
| 2016/12 |
-11,492 |
|
| 2015/12 |
-9,304 |
|
| 2014/12 |
-7,279 |
|
| 2013/12 |
-4,713 |
|
| 2012/12 |
-3,491 |
|
| 2011/12 |
-4,437 |
|
|
（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
|
36
|
2,379
|
4,802
|
4,122
|
4,791
|
9,527
|
15,150
|
22,503
|
24,949
|
41,004
|
43,165
|
34,688
|
36,349
|
35,594
|
37,063
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.3
|
-19.6
|
4.8
|
-2.1
|
4.1
|
|
売上原価
|
11
|
833
|
2,745
|
2,133
|
2,212
|
3,953
|
5,518
|
7,489
|
7,363
|
11,052
|
11,047
|
13,955
|
13,957
|
10,468
|
10,572
|
|
売上総利益
|
24
|
1,545
|
2,056
|
1,988
|
2,579
|
5,574
|
9,632
|
15,014
|
17,585
|
29,952
|
32,118
|
20,733
|
22,392
|
25,125
|
26,491
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
74.4
|
59.8
|
61.6
|
70.6
|
71.5
|
|
研究開発費
|
50,899
|
53,929
|
55,668
|
2,431
|
3,871
|
4,783
|
4,049
|
7,723
|
12,091
|
8,810
|
16,380
|
15,118
|
15,728
|
-
|
-
|
|
販売管理費
|
-
|
26,411
|
28,987
|
5,551
|
6,922
|
11,097
|
14,086
|
20,874
|
22,005
|
28,463
|
35,750
|
34,288
|
33,600
|
34,995
|
35,645
|
|
営業費用
|
77,858
|
82,870
|
88,094
|
9,267
|
11,882
|
17,066
|
19,474
|
30,599
|
36,559
|
40,322
|
54,862
|
52,254
|
53,601
|
41,911
|
41,240
|
|
営業利益
|
-4,437
|
-3,491
|
-4,714
|
-7,279
|
-9,304
|
-11,493
|
-9,843
|
-15,585
|
-18,975
|
-10,371
|
-22,745
|
-31,522
|
-31,210
|
-16,786
|
-14,749
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-52.7
|
-90.9
|
-85.9
|
-47.2
|
-39.8
|
|
経常（税引前）利益
|
-5,482
|
-4,056
|
-5,137
|
-9,708
|
-8,457
|
-12,258
|
-9,138
|
-17,831
|
-20,359
|
-8,965
|
-25,295
|
-33,906
|
-29,322
|
-22,410
|
-8,599
|
|
経常（税引前）利益率（％）
|
-15193.9
|
-170.4
|
-107.0
|
-235.5
|
-176.5
|
-128.6
|
-60.3
|
-79.2
|
-81.6
|
-21.9
|
-58.6
|
-97.7
|
-80.7
|
-63.0
|
-23.2
|
|
法人税等合計
|
-548
|
-392
|
-459
|
-386
|
-325
|
-319
|
-677
|
-620
|
-1,093
|
-1,128
|
-737
|
-1,093
|
-814
|
-1,691
|
-401
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
2.9
|
3.2
|
2.8
|
7.5
|
4.7
|
|
純利益
|
-5,482
|
-3,664
|
-4,678
|
-9,322
|
-8,132
|
-11,939
|
-8,461
|
-17,212
|
-19,266
|
-7,838
|
-24,559
|
-32,813
|
-28,508
|
-20,719
|
-8,198
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-56.9
|
-94.6
|
-78.4
|
-58.2
|
-22.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.57
|
-0.75
|
-0.64
|
-0.38
|
-0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.57
|
-0.75
|
-0.64
|
-0.38
|
-0.13
|