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 |
13,631 |
- |
| 2023/12 |
63,533 |
- |
| 2022/12 |
96,300 |
- |
| 2021/12 |
55,846 |
- |
| 2020/12 |
31,434 |
- |
| 2019/12 |
10,680 |
- |
| 2018/12 |
4,740 |
- |
| 2015/12 |
2,431 |
- |
| 2013/12 |
5,011 |
- |
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 |
-210,276 |
-1542.6% |
| 2023/12 |
-190,511 |
-299.9% |
| 2022/12 |
-308,386 |
-320.2% |
| 2021/12 |
-216,994 |
-388.6% |
| 2020/12 |
-128,085 |
-407.5% |
| 2019/12 |
-100,727 |
-943.1% |
| 2018/12 |
-67,092 |
-1415.4% |
| 2017/12 |
-42,125 |
- |
| 2016/12 |
-31,963 |
- |
| 2015/12 |
-27,782 |
-1142.8% |
| 2014/12 |
-24,904 |
- |
| 2013/12 |
-17,675 |
-352.7% |
|
（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
|
5,011
|
-
|
2,431
|
-
|
-
|
4,740
|
10,680
|
31,434
|
55,846
|
96,300
|
63,533
|
13,631
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
194.3
|
77.7
|
72.4
|
-34.0
|
-78.6
|
|
研究開発費
|
56,986
|
16,435
|
19,861
|
26,452
|
34,358
|
56,024
|
87,770
|
125,623
|
215,519
|
320,454
|
172,596
|
135,001
|
|
営業費用
|
87,696
|
24,904
|
30,213
|
36,365
|
46,231
|
71,832
|
111,407
|
159,519
|
272,840
|
404,686
|
254,044
|
223,907
|
|
営業利益
|
-17,675
|
-24,904
|
-27,782
|
-31,963
|
-42,125
|
-67,092
|
-100,727
|
-128,085
|
-216,994
|
-308,386
|
-190,511
|
-210,276
|
|
営業利益率 (%)
|
|
-
|
|
-
|
-
|
|
|
-407.5
|
-388.6
|
-320.2
|
-299.9
|
-1542.6
|
|
純利益
|
-20,894
|
-25,883
|
-29,992
|
-33,462
|
-42,952
|
-66,598
|
-98,149
|
-173,387
|
-212,151
|
-281,721
|
-160,928
|
-186,262
|
|
純利益率（％）
|
|
-
|
|
-
|
-
|
|
|
-551.6
|
-379.9
|
-292.5
|
-253.3
|
-1366.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.91
|
-1.64
|
-1.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.91
|
-1.64
|
-1.64
|
|
EBITDA
|
|
|
|
|
|
|
|
-124,985
|
-211,094
|
-294,586
|
-172,211
|
-191,276
|
|
EBITDAマージン（％）
|
|
-
|
|
-
|
-
|
|
|
-397.6
|
-378.0
|
-305.9
|
-271.1
|
-1403.2
|