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 |
123,104 |
- |
| 2024/12 |
18,146 |
- |
| 2023/12 |
2,039 |
- |
| 2019/12 |
9 |
- |
| 2018/12 |
28 |
- |
| 2017/12 |
1,236 |
|
| 2016/12 |
877 |
|
| 2015/12 |
33 |
|
| 2014/12 |
10 |
|
| 2013/12 |
27 |
|
| 2012/12 |
20 |
|
| 2011/12 |
821 |
|
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 |
-55,726 |
-45.3% |
| 2024/12 |
-11,527 |
-63.5% |
| 2023/12 |
-21,796 |
-1069.0% |
| 2022/12 |
-14,346 |
- |
| 2021/12 |
-9,441 |
- |
| 2020/12 |
-6,546 |
|
| 2019/12 |
-5,685 |
|
| 2018/12 |
-6,874 |
|
| 2017/12 |
-3,822 |
|
| 2016/12 |
-8,551 |
|
| 2015/12 |
-52,010 |
|
| 2014/12 |
-30,611 |
|
| 2013/12 |
-15,347 |
|
| 2012/12 |
-3,472 |
|
| 2011/12 |
-4,347 |
|
|
(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
|
820
|
19
|
27
|
10
|
33
|
877
|
1,236
|
28
|
9
|
-
|
-
|
-
|
2,039
|
18,146
|
123,104
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
790.0
|
578.4
|
|
売上原価
|
-
|
-
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,645
|
727
|
10
|
-
|
-
|
-
|
-
|
-
|
2,522
|
1,020
|
559
|
830
|
3
|
-
|
-
|
|
販売管理費
|
3,133
|
2,764
|
1,010
|
1,696
|
534
|
253
|
496
|
394
|
3,172
|
4,057
|
7,734
|
11,683
|
-
|
-
|
-
|
|
営業費用
|
5,167
|
3,491
|
15,374
|
30,621
|
52,043
|
9,428
|
5,058
|
6,902
|
5,694
|
6,546
|
9,441
|
14,346
|
23,835
|
29,673
|
178,830
|
|
営業利益
|
-4,347
|
-3,473
|
-15,347
|
-30,611
|
-52,010
|
-8,551
|
-3,822
|
-6,874
|
-5,685
|
-6,546
|
-9,441
|
-14,346
|
-21,796
|
-11,527
|
-55,726
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-1069.0
|
-63.5
|
-45.3
|
|
経常(税引前)利益
|
-3,448
|
-2,889
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,154
|
|
経常(税引前)利益率(%)
|
-419.9
|
-14496.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10.7
|
|
法人税等合計
|
14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,318
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-55.6
|
|
純利益
|
-
|
-3,858
|
-17,965
|
-30,532
|
-51,465
|
-6,476
|
-3,306
|
1,727
|
-4,183
|
-12,337
|
-7,171
|
-22,107
|
-22,882
|
-14,703
|
-20,472
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-1122.2
|
-81.0
|
-16.6
|
|
一株あたり利益
|
-1.32
|
-14.1
|
-
|
-
|
-
|
6.76
|
-
|
0.21
|
-1.67
|
-
|
-
|
-4.91
|
-4.38
|
-2.38
|
-1.57
|
|
希薄化後一株あたり利益
|
-1.32
|
-14.1
|
-
|
-
|
-
|
6.51
|
-
|
0.21
|
-1.67
|
-
|
-
|
-4.91
|
-4.38
|
-2.38
|
-1.57
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|