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 |
704 |
38.2% |
| 2023/12 |
692 |
32.9% |
| 2022/12 |
786 |
30.2% |
| 2021/12 |
1,030 |
42.0% |
| 2020/12 |
1,209 |
53.7% |
| 2019/12 |
1,531 |
|
| 2018/12 |
1,377 |
|
| 2017/12 |
1,575 |
|
| 2016/12 |
1,445 |
|
| 2015/12 |
1,609 |
|
| 2014/12 |
1,638 |
|
| 2013/12 |
1,424 |
|
| 2012/12 |
1,111 |
|
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 |
-64,721 |
-9.2% |
| 2023/12 |
-125,697 |
-18.2% |
| 2022/12 |
-191,435 |
-24.4% |
| 2021/12 |
-336,095 |
-32.6% |
| 2020/12 |
-15,720 |
-1.3% |
| 2019/12 |
-43,885 |
|
| 2018/12 |
-18,039 |
|
| 2017/12 |
14,983 |
|
| 2016/12 |
35,372 |
|
| 2015/12 |
78,974 |
|
| 2014/12 |
237,637 |
|
| 2013/12 |
248,189 |
|
| 2012/12 |
84,639 |
|
|
(単位:%)
|
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
|
|
売上高
|
1,111
|
1,424
|
1,637
|
1,609
|
1,444
|
1,575
|
1,377
|
1,531
|
1,208
|
1,030
|
785
|
692
|
703
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-21.1
|
-14.8
|
-23.7
|
-11.9
|
1.7
|
|
売上原価
|
631
|
696
|
781
|
829
|
726
|
727
|
596
|
768
|
559
|
597
|
548
|
464
|
434
|
|
売上総利益
|
479
|
728
|
856
|
779
|
718
|
847
|
780
|
762
|
649
|
432
|
237
|
227
|
268
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
53.7
|
42.0
|
30.2
|
32.9
|
38.2
|
|
研究開発費
|
91
|
108
|
149
|
170
|
161
|
192
|
204
|
242
|
171
|
158
|
131
|
82
|
70
|
|
営業費用
|
395
|
479
|
618
|
700
|
682
|
832
|
904
|
1,068
|
752
|
769
|
428
|
353
|
333
|
|
営業利益
|
84
|
248
|
237
|
78
|
35
|
14
|
-19
|
-44
|
-16
|
-337
|
-192
|
-126
|
-65
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-1.3
|
-32.6
|
-24.4
|
-18.2
|
-9.2
|
|
経常(税引前)利益
|
124
|
315
|
310
|
97
|
92
|
49
|
-7
|
744
|
446
|
-253
|
-197
|
-97
|
-49
|
|
経常(税引前)利益率(%)
|
11.2
|
22.2
|
19.0
|
6.1
|
6.4
|
3.1
|
-0.5
|
48.6
|
36.9
|
-24.5
|
-25.0
|
-13.9
|
-6.9
|
|
法人税等合計
|
16
|
37
|
48
|
25
|
14
|
14
|
20
|
20
|
18
|
20
|
-71
|
12
|
4
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
4.2
|
-8.2
|
35.9
|
-13.5
|
-9.6
|
|
純利益
|
107
|
279
|
263
|
73
|
80
|
34
|
-10
|
724
|
365
|
-274
|
-126
|
-110
|
-53
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
30.2
|
-26.5
|
-16.0
|
-15.8
|
-7.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
23
|
-308
|
-166
|
-105
|
-51
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
1.9
|
-29.9
|
-21.0
|
-15.1
|
-7.2
|