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 |
64,114 |
41.4% |
| 2023/12 |
60,423 |
40.4% |
| 2022/12 |
55,108 |
43.9% |
| 2021/12 |
44,065 |
41.8% |
| 2020/12 |
41,662 |
44.1% |
| 2019/12 |
44,912 |
|
| 2018/12 |
39,183 |
|
| 2017/12 |
35,746 |
|
| 2016/12 |
35,611 |
|
| 2015/12 |
32,253 |
|
| 2014/12 |
26,785 |
|
| 2013/12 |
24,080 |
|
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 |
-20,534 |
-32.0% |
| 2023/12 |
-19,813 |
-32.8% |
| 2022/12 |
-4,257 |
-7.7% |
| 2021/12 |
-1,612 |
-3.7% |
| 2020/12 |
269 |
0.6% |
| 2019/12 |
2,201 |
|
| 2018/12 |
-1,315 |
|
| 2017/12 |
-2,027 |
|
| 2016/12 |
392 |
|
| 2015/12 |
488 |
|
| 2014/12 |
-1,736 |
|
| 2013/12 |
-2,755 |
|
|
(単位:%)
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
24,080
|
26,785
|
32,253
|
35,611
|
35,746
|
39,183
|
44,912
|
41,662
|
44,065
|
55,108
|
60,423
|
64,114
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-7.2
|
5.8
|
25.1
|
9.6
|
6.1
|
|
売上原価
|
14,761
|
15,584
|
18,468
|
19,200
|
20,938
|
22,266
|
23,909
|
23,283
|
25,643
|
30,916
|
36,012
|
37,558
|
|
売上総利益
|
9,319
|
11,201
|
13,785
|
16,411
|
14,808
|
16,917
|
21,002
|
18,379
|
18,422
|
24,193
|
24,411
|
26,556
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
44.1
|
41.8
|
43.9
|
40.4
|
41.4
|
|
研究開発費
|
2,595
|
2,932
|
2,690
|
3,868
|
3,881
|
4,088
|
3,728
|
4,496
|
3,402
|
4,920
|
6,963
|
7,726
|
|
営業利益
|
-2,755
|
-1,736
|
488
|
392
|
-2,027
|
-1,315
|
2,201
|
269
|
-1,612
|
-4,257
|
-19,813
|
-20,534
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
0.6
|
-3.7
|
-7.7
|
-32.8
|
-32.0
|
|
経常(税引前)利益
|
-4,886
|
-396
|
-907
|
4,444
|
-293
|
20
|
2,191
|
-1,188
|
893
|
-2,096
|
-20,533
|
-18,729
|
|
経常(税引前)利益率(%)
|
-20.3
|
-1.5
|
-2.8
|
12.5
|
-0.8
|
0.1
|
4.9
|
-2.9
|
2.0
|
-3.8
|
-34.0
|
-29.2
|
|
法人税等合計
|
135
|
116
|
759
|
602
|
388
|
358
|
679
|
516
|
193
|
837
|
644
|
289
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-43.4
|
21.6
|
-39.9
|
-3.1
|
-1.5
|
|
純利益
|
-5,021
|
-512
|
-1,667
|
3,842
|
-681
|
-338
|
1,512
|
-1,704
|
700
|
-2,933
|
-21,178
|
-19,018
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-4.1
|
1.6
|
-5.3
|
-35.0
|
-29.7
|
|
EBITDA
|
|
|
|
|
|
|
|
2,374
|
308
|
-2,652
|
-17,900
|
-17,969
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
5.7
|
0.7
|
-4.8
|
-29.6
|
-28.0
|