売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
8,006 |
- |
| 2022/12 |
6,943 |
- |
| 2021/12 |
404 |
- |
| 2020/12 |
1,822 |
- |
| 2019/12 |
7,917 |
- |
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-6,360 |
-79.4% |
| 2022/12 |
-21,534 |
-310.2% |
| 2021/12 |
-40,244 |
-9961.4% |
| 2020/12 |
-20,976 |
-1151.3% |
| 2019/12 |
-24,468 |
-309.1% |
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
(単位:%)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
30,018
|
17,519
|
7,718
|
15,217
|
20,950
|
14,531
|
13,819
|
1,622
|
7,917
|
1,822
|
404
|
6,943
|
8,006
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
388.1
|
-77.0
|
-77.8
|
1618.6
|
15.3
|
|
研究開発費
|
17,975
|
17,340
|
14,558
|
11,467
|
11,061
|
10,355
|
14,391
|
12,327
|
20,214
|
11,216
|
28,231
|
14,043
|
3,182
|
|
営業費用
|
37,840
|
40,952
|
39,070
|
31,843
|
30,354
|
23,708
|
27,205
|
21,268
|
32,385
|
22,798
|
40,648
|
28,477
|
14,366
|
|
営業利益
|
-7,822
|
-23,433
|
-31,352
|
-16,626
|
-9,404
|
-9,177
|
-13,386
|
-19,646
|
-24,468
|
-20,976
|
-40,244
|
-21,534
|
-6,360
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-309.1
|
-1151.3
|
-9961.4
|
-310.2
|
-79.4
|
|
純利益
|
-7,283
|
-22,899
|
-31,238
|
-16,492
|
-9,238
|
-8,973
|
-12,960
|
-16,254
|
-23,877
|
-20,913
|
-39,474
|
-21,100
|
-5,700
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-301.6
|
-1147.8
|
-9770.8
|
-303.9
|
-71.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.49
|
-7.51
|
-1.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.49
|
-7.51
|
-1.06
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|