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 |
33,913 |
61.6%
|
| 2024/12 |
38,418 |
63.1%
|
| 2023/12 |
34,851 |
57.9%
|
| 2022/12 |
30,197 |
50.7%
|
| 2021/12 |
26,520 |
66.9%
|
| 2020/12 |
23,990 |
|
| 2019/12 |
22,987 |
|
| 2018/12 |
21,192 |
|
| 2017/12 |
25,213 |
|
| 2016/12 |
21,793 |
|
| 2015/12 |
22,189 |
|
| 2014/12 |
25,658 |
|
| 2013/12 |
34,964 |
|
| 2012/12 |
44,375 |
|
| 2011/12 |
36,039 |
|
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 |
-33,162 |
-97.8%
|
| 2024/12 |
-41,307 |
-107.5%
|
| 2023/12 |
-48,207 |
-138.3%
|
| 2022/12 |
-61,809 |
-204.7%
|
| 2021/12 |
-39,866 |
-150.3%
|
| 2020/12 |
-32,813 |
|
| 2019/12 |
-33,731 |
|
| 2018/12 |
-33,524 |
|
| 2017/12 |
-26,565 |
|
| 2016/12 |
-21,920 |
|
| 2015/12 |
-17,977 |
|
| 2014/12 |
-15,223 |
|
| 2013/12 |
-2,412 |
|
| 2012/12 |
14,594 |
|
| 2011/12 |
6,389 |
|
|
（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
|
36,039
|
44,375
|
34,964
|
25,658
|
22,189
|
21,793
|
25,213
|
21,192
|
22,987
|
23,990
|
26,520
|
30,197
|
34,851
|
38,418
|
33,913
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.6
|
13.9
|
15.4
|
10.2
|
-11.7
|
|
売上原価
|
6,937
|
6,508
|
8,205
|
8,431
|
8,947
|
8,497
|
8,558
|
8,426
|
8,036
|
7,934
|
8,777
|
14,874
|
14,686
|
14,179
|
13,017
|
|
売上総利益
|
29,102
|
37,867
|
26,759
|
17,227
|
13,242
|
13,296
|
16,655
|
12,766
|
14,951
|
16,056
|
17,743
|
15,323
|
20,165
|
24,239
|
20,896
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
66.9
|
50.7
|
57.9
|
63.1
|
61.6
|
|
研究開発費
|
7,327
|
8,741
|
12,274
|
13,711
|
12,465
|
13,394
|
15,435
|
15,971
|
16,467
|
17,314
|
17,542
|
26,490
|
26,577
|
26,209
|
20,482
|
|
営業費用
|
22,713
|
23,273
|
29,171
|
32,450
|
31,219
|
35,216
|
43,220
|
46,290
|
48,682
|
48,869
|
57,609
|
77,132
|
68,372
|
65,546
|
54,058
|
|
営業利益
|
6,389
|
14,594
|
-2,412
|
-15,223
|
-17,977
|
-21,920
|
-26,565
|
-33,524
|
-33,731
|
-32,813
|
-39,866
|
-61,809
|
-48,207
|
-41,307
|
-33,162
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-150.3
|
-204.7
|
-138.3
|
-107.5
|
-97.8
|
|
経常（税引前）利益
|
3,870
|
13,666
|
-2,303
|
-15,168
|
-17,868
|
-21,662
|
-25,977
|
-32,467
|
-32,819
|
-32,536
|
-34,743
|
-59,701
|
-45,755
|
-38,966
|
-32,278
|
|
経常（税引前）利益率（％）
|
10.7
|
30.8
|
-6.6
|
-59.1
|
-80.5
|
-99.4
|
-103.0
|
-153.2
|
-142.8
|
-135.6
|
-131.0
|
-197.7
|
-131.3
|
-101.4
|
-95.2
|
|
法人税等合計
|
-1,786
|
5,394
|
-1,796
|
652
|
66
|
10
|
-206
|
39
|
21
|
-1
|
16
|
97
|
204
|
44
|
31
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0.0
|
-0.2
|
-0.4
|
-0.1
|
-0.1
|
|
純利益
|
5,656
|
8,272
|
-507
|
-15,820
|
-17,934
|
-21,672
|
-25,771
|
-32,506
|
-32,840
|
-32,537
|
-34,759
|
-59,798
|
-45,959
|
-39,010
|
-32,309
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-131.1
|
-198.0
|
-131.9
|
-101.5
|
-95.3
|
|
一株あたり利益
|
0.84
|
1.16
|
-0.1
|
-2.22
|
-2.19
|
-2.36
|
-2.44
|
-2.86
|
-2.79
|
-3.41
|
-2.11
|
-3.12
|
-2.26
|
-1.83
|
-1.49
|
|
希薄化後一株あたり利益
|
0.76
|
1.12
|
-0.1
|
-2.22
|
-2.19
|
-2.36
|
-2.44
|
-2.86
|
-2.79
|
-3.41
|
-2.11
|
-3.12
|
-2.26
|
-1.83
|
-1.49
|
|
配当性向（%）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.33
|
0.44
|
0.22
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|