| (単位:%) | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|
| 売上高 | 430 | 1,319 | 19,228 | 34,155 | 22,602 |
| 売上成長率(%) | - | 206.7 | 1357.8 | 77.6 | -33.8 |
| 研究開発費 | 57,715 | 80,325 | 105,618 | 109,689 | 94,528 |
| 営業費用 | 68,961 | 102,053 | 136,365 | 142,061 | 125,285 |
| 営業利益 | -68,531 | -100,734 | -117,137 | -107,906 | -102,683 |
| 営業利益率 (%) | -15937.4 | -7637.1 | -609.2 | -315.9 | -454.3 |
| 経常(税引前)利益 | - | - | - | -94,200 | -86,620 |
| 経常(税引前)利益率(%) | - | - | - | -275.8 | -383.2 |
| 法人税等合計 | - | - | - | 4,200 | - |
| 実効税率(%) | - | - | - | -4.5 | - |
| 純利益 | -68,800 | -101,320 | -108,882 | -98,426 | -86,620 |
| 純利益率(%) | -16000 | -7681.6 | -566.3 | -288.2 | -383.2 |
| 一株あたり利益 | - | -2.73 | -2.62 | -2.34 | -1.58 |
| 希薄化後一株あたり利益 | - | -2.73 | -2.62 | -2.34 | -1.58 |
| EBITDA | -67,204 | -97,534 | -113,837 | -104,406 | -99,583 |
| EBITDAマージン(%) | -15628.8 | -7394.5 | -592.0 | -305.7 | -440.6 |