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 |
176,177 |
47.1% |
| 2024/12 |
228,385 |
43.6% |
| 2023/12 |
233,255 |
42.6% |
| 2022/12 |
237,277 |
43.8% |
| 2021/12 |
222,608 |
43.4% |
| 2020/12 |
78,696 |
|
| 2019/12 |
33,942 |
|
| 2018/12 |
19,626 |
|
| 2017/12 |
11,954 |
|
| 2016/3 |
5,882 |
|
| 2015/3 |
3,935 |
|
| 2014/3 |
2,660 |
|
| 2013/3 |
1,101 |
|
| 2012/3 |
556 |
|
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 |
-36,806 |
-20.9% |
| 2024/12 |
-130,866 |
-57.3% |
| 2023/12 |
-115,157 |
-49.4% |
| 2022/12 |
-31,904 |
-13.4% |
| 2021/12 |
-17,829 |
-8.0% |
| 2020/12 |
-30,010 |
|
| 2019/12 |
-17,675 |
|
| 2018/12 |
-8,645 |
|
| 2017/12 |
-7,893 |
|
| 2016/3 |
-8,741 |
|
| 2015/3 |
-5,593 |
|
| 2014/3 |
-5,078 |
|
| 2013/3 |
-6,324 |
|
| 2012/3 |
-7,435 |
|
|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
555
|
1,100
|
2,659
|
3,935
|
5,882
|
11,954
|
19,626
|
33,942
|
78,696
|
222,608
|
237,277
|
233,255
|
228,385
|
176,177
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
182.9
|
6.6
|
-1.7
|
-2.1
|
-22.9
|
|
売上原価
|
1,392
|
1,587
|
2,222
|
2,766
|
3,991
|
5,987
|
9,386
|
16,590
|
42,362
|
126,031
|
133,404
|
133,923
|
128,754
|
93,123
|
|
売上総利益
|
-837
|
-488
|
436
|
1,168
|
1,890
|
5,966
|
10,240
|
17,351
|
36,334
|
96,577
|
103,873
|
99,332
|
99,631
|
83,054
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
43.4
|
43.8
|
42.6
|
43.6
|
47.1
|
|
研究開発費
|
491
|
425
|
409
|
352
|
550
|
1,205
|
1,840
|
3,740
|
9,484
|
16,843
|
15,722
|
18,040
|
17,710
|
17,041
|
|
販売管理費
|
6,106
|
5,411
|
5,106
|
6,409
|
-
|
-
|
-
|
-
|
56,860
|
97,563
|
120,055
|
146,880
|
148,978
|
102,819
|
|
営業費用
|
6,597
|
5,837
|
5,515
|
6,761
|
10,631
|
13,858
|
18,884
|
35,026
|
66,344
|
114,406
|
135,777
|
214,489
|
230,497
|
119,860
|
|
営業利益
|
-7,435
|
-6,325
|
-5,079
|
-5,594
|
-8,741
|
-7,893
|
-8,645
|
-17,676
|
-30,010
|
-17,829
|
-31,904
|
-115,157
|
-130,866
|
-36,806
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-8.0
|
-13.4
|
-49.4
|
-57.3
|
-20.9
|
|
経常（税引前）利益
|
-7,832
|
-6,381
|
-19,564
|
-7,026
|
-9,817
|
-7,894
|
-9,536
|
-18,270
|
-32,738
|
-273,842
|
-35,094
|
-99,348
|
-113,480
|
-32,170
|
|
経常（税引前）利益率（％）
|
-1409.4
|
-579.8
|
-735.5
|
-178.5
|
-166.9
|
-66.0
|
-48.6
|
-53.8
|
-41.6
|
-123.0
|
-14.8
|
-42.6
|
-49.7
|
-18.3
|
|
法人税等合計
|
1
|
1
|
1
|
1
|
3
|
5
|
19
|
62
|
-45
|
1,686
|
2,239
|
239
|
1,276
|
1,799
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-0.6
|
-6.4
|
-0.2
|
-1.1
|
-5.6
|
|
純利益
|
-7,833
|
-6,383
|
-19,566
|
-7,027
|
-9,821
|
-7,900
|
-9,556
|
-18,332
|
-32,693
|
-275,528
|
-37,333
|
-99,587
|
-114,756
|
78,301
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-123.8
|
-15.7
|
-42.7
|
-50.2
|
44.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.18
|
-0.93
|
-2.21
|
-2.49
|
1.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.19
|
-0.93
|
-2.21
|
-2.49
|
1.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
2,418
|
-9,139
|
-87,670
|
-100,109
|
-9,094
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
-3.9
|
-37.6
|
-43.8
|
-5.2
|