売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
3,830 |
10.7% |
| 2024/12 |
2,158 |
58.9% |
| 2023/12 |
34,866 |
14.0% |
| 2022/12 |
23,881 |
22.6% |
| 2021/12 |
25,051 |
7.2% |
| 2020/12 |
371 |
|
| 2019/12 |
955 |
|
| 2018/12 |
889 |
|
| 2017/12 |
10,463 |
|
| 2016/12 |
34,407 |
|
| 2015/12 |
86,440 |
|
| 2014/12 |
99,060 |
|
| 2013/12 |
78,986 |
|
| 2012/12 |
102,356 |
|
| 2011/12 |
84,021 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-34,007 |
-888.0% |
| 2024/12 |
-33,911 |
-1571.3% |
| 2023/12 |
-24,422 |
-70.0% |
| 2022/12 |
-17,114 |
-71.7% |
| 2021/12 |
-13,209 |
-52.7% |
| 2020/12 |
-15,018 |
|
| 2019/12 |
-12,936 |
|
| 2018/12 |
-190,517 |
|
| 2017/12 |
-99,087 |
|
| 2016/12 |
2,231 |
|
| 2015/12 |
10,244 |
|
| 2014/12 |
17,442 |
|
| 2013/12 |
18,177 |
|
| 2012/12 |
25,195 |
|
| 2011/12 |
19,049 |
|
|
（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
|
2024/12
|
2025/12
|
|
売上高
|
84,021
|
102,356
|
78,986
|
99,060
|
86,440
|
34,407
|
10,463
|
888
|
955
|
370
|
25,050
|
23,881
|
34,865
|
2,158
|
3,829
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6658.5
|
-4.7
|
46
|
-93.8
|
77.5
|
|
売上原価
|
56,548
|
69,283
|
51,433
|
69,783
|
60,315
|
25,233
|
8,728
|
975
|
464
|
35
|
23,248
|
-
|
-
|
886
|
3,421
|
|
売上総利益
|
27,472
|
33,072
|
27,552
|
29,276
|
26,124
|
9,173
|
1,734
|
-87
|
490
|
335
|
1,801
|
5,395
|
4,887
|
1,272
|
408
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.2
|
22.6
|
14.0
|
58.9
|
10.7
|
|
研究開発費
|
557
|
570
|
20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
698
|
2,671
|
342
|
312
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57
|
185
|
-
|
-
|
-
|
|
営業費用
|
8,423
|
7,878
|
9,375
|
11,834
|
15,880
|
6,942
|
100,821
|
190,430
|
13,427
|
15,353
|
15,010
|
22,508
|
29,309
|
35,183
|
34,415
|
|
営業利益
|
19,048
|
25,194
|
18,177
|
17,442
|
10,244
|
2,231
|
-99,088
|
-190,517
|
-12,937
|
-15,018
|
-13,209
|
-17,114
|
-24,422
|
-33,912
|
-34,008
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-52.7
|
-71.7
|
-70.0
|
-1571.3
|
-888.0
|
|
経常（税引前）利益
|
19,220
|
26,054
|
17,808
|
12,962
|
7,914
|
968
|
-102,036
|
-189,753
|
-13,686
|
-30,020
|
-11,744
|
-13,800
|
-34,400
|
-34,234
|
-30,947
|
|
経常（税引前）利益率（％）
|
22.9
|
25.5
|
22.5
|
13.1
|
9.2
|
2.8
|
-975.2
|
-21352.4
|
-1432.7
|
-8099.1
|
-46.9
|
-57.8
|
-98.7
|
-1586.3
|
-808.0
|
|
法人税等合計
|
5,089
|
6,871
|
4,639
|
4,331
|
4,267
|
1,601
|
266
|
0
|
-
|
-
|
73
|
60
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-0.6
|
-0.4
|
-
|
-
|
-
|
|
純利益
|
14,131
|
19,182
|
13,169
|
8,630
|
3,646
|
-5,420
|
-102,584
|
-169,998
|
-25,229
|
88,930
|
14,205
|
-14,317
|
-33,654
|
-32,956
|
-2,754
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
56.7
|
-59.9
|
-96.5
|
-1527.1
|
-71.9
|
|
一株あたり利益
|
0.5
|
0.68
|
0.46
|
-
|
-
|
-
|
-21.11
|
-7.85
|
-0.79
|
-
|
-
|
-
|
-2.28
|
-1.57
|
-2.31
|
|
希薄化後一株あたり利益
|
0.5
|
0.68
|
0.46
|
-
|
-
|
-
|
-18.34
|
-7.74
|
-0.79
|
2.34
|
-0.21
|
-0.95
|
-2.28
|
-1.57
|
-2.31
|