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 |
7,281 |
6.4% |
| 2023/12 |
7,471 |
17.5% |
| 2022/12 |
15,012 |
31.6% |
| 2021/12 |
8,260 |
-31.0% |
| 2020/12 |
8,039 |
34.7% |
| 2018/12 |
12,049 |
43.2% |
| 2017/12 |
3,885 |
40.9% |
| 2016/12 |
6,105 |
55.2% |
| 2015/12 |
6,768 |
52.8% |
| 2014/12 |
401 |
58.1% |
| 2013/12 |
608 |
54.5% |
| 2012/12 |
617 |
36.9% |
| 2011/12 |
666 |
90.6% |
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 |
-10,984 |
-150.9% |
| 2023/12 |
-11,447 |
-153.2% |
| 2022/12 |
-6,865 |
-45.7% |
| 2021/12 |
-7,457 |
-90.3% |
| 2020/12 |
-6,634 |
-82.5% |
| 2018/12 |
-1,570 |
-13.0% |
| 2017/12 |
-3,443 |
-88.6% |
| 2016/12 |
-1,744 |
-28.6% |
| 2015/12 |
-2,227 |
-32.9% |
| 2014/12 |
-430 |
-107.1% |
|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
666
|
617
|
607
|
401
|
6,767
|
6,104
|
3,884
|
12,048
|
8,039
|
8,259
|
15,012
|
7,471
|
7,280
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
2.7
|
81.8
|
-50.2
|
-2.6
|
|
売上原価
|
62
|
389
|
276
|
168
|
3,196
|
2,732
|
2,294
|
6,844
|
5,253
|
10,819
|
10,264
|
6,162
|
6,811
|
|
売上総利益
|
603
|
228
|
331
|
233
|
3,571
|
3,372
|
1,590
|
5,204
|
2,786
|
-2,560
|
4,748
|
1,308
|
469
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
34.7
|
-31.0
|
31.6
|
17.5
|
6.4
|
|
研究開発費
|
-37
|
-
|
-
|
-
|
216
|
271
|
310
|
488
|
1,022
|
251
|
1,651
|
1,812
|
1,531
|
|
営業利益
|
-
|
-
|
-
|
-430
|
-2,228
|
-1,745
|
-3,444
|
-1,570
|
-6,635
|
-7,457
|
-6,866
|
-11,447
|
-10,984
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-82.5
|
-90.3
|
-45.7
|
-153.2
|
-150.9
|
|
純利益
|
-894
|
-865
|
-649
|
-736
|
-2,326
|
-2,562
|
-5,153
|
-1,581
|
-6,748
|
-6,009
|
-6,865
|
-11,242
|
-10,765
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-83.9
|
-72.7
|
-45.7
|
-150.5
|
-147.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.04
|
-
|
-
|
-0.08
|
-
|
-
|
-1.11
|
-
|
-1.39
|
|
希薄化後一株あたり利益
|
-0.03
|
-
|
-
|
-1.25
|
-0.04
|
-
|
-
|
-0.08
|
-
|
-
|
-1.11
|
-
|
-1.39
|